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INTANGIBLE AND OTHER ASSETS | 6 Months Ended
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Jul. 04, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE AND OTHER ASSETS | INTANGIBLE AND OTHER ASSETS The following table summarizes intangible and other assets (in thousands):
|  |  |  | July 4, 2020 |  | December 28, 2019
|  | Useful |  | Gross |  | Accumulated |  | Gross |  | Accumulated
|  | Lives |  | Amount |  | Amortization |  | Amount |  | Amortization
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 yrs. |  | $ | 3,672 |  |  | $ | 3,095 |  |  | $ | 3,612 |  |  | $ | 2,993 |
Customer lists |  | 5-10 yrs. |  | 51,819 |  |  | 46,294 |  |  | 52,517 |  |  | 44,013 |
Patents |  | 3-20 yrs. |  | 2,347 |  |  | 1,955 |  |  | 2,308 |  |  | 1,937 |
Developed technology |  | 7 yrs. |  | 2,193 |  |  | 822 |  |  | 2,193 |  |  | 548 |
Trade name |  | 6 yrs. |  | 4,502 |  |  | 563 |  |  | 4,502 |  |  | 188 |
Other |  | 7-20 yrs. |  | 410 |  |  | 284 |  |  | 383 |  |  | 272 |
Total intangibles-subject to amortization |  |  |  | 64,943 |  |  | 53,013 |  |  | 65,515 |  |  | 49,951 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 8,865 |  |  |  |  |  | 11,315 |  |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deposits |  |  |  | 18,941 |  |  |  |  |  | 18,558 |  |  |  |
Deferred compensation plan assets |  |  |  | 5,220 |  |  |  |  |  | 5,243 |  |  |  |
Deferred tax asset-net |  |  |  | 37,234 |  |  |  |  |  | 38,275 |  |  |  |
Restricted cash |  |  |  | 7,117 |  |  |  |  |  | 7,501 |  |  |  |
Tax receivable |  |  |  | 90,065 |  |  |  |  | 6,507 |  |  |
Investments |  |  |  | 327 |  |  |  |  | 500 |  |  |
Other |  |  |  | 2,739 |  |  |  |  |  | 2,145 |  |  |  |
Total other assets |  |  |  | 161,643 |  |  |  |  | 78,729 |  |  |
Total intangible and other assets |  |  |  | $ | 235,451 |  |  | $ | 53,013 |  |  | $ | 155,559 |  |  | $ | 49,951 |
Total intangible and other assets-net |  |  |  |  |  |  | $ | 182,438 |  |  |  |  |  | $ | 105,608 |
Amortization expense for intangible assets was approximately $1.7 million for both the Second Quarter and Prior Year Quarter and $3.6 million and $3.4 million for the Year To Date Period and Prior Year YTD Period, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year |  | Amortization Expense
2020 (remaining) |  | $ | 3,469 |
2021 |  | $ | 3,268 |
2022 |  | $ | 2,455 |
2023 |  | $ | 881 |
2024 |  | $ | 861 |
Thereafter |  | $ | 996 |

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