INTANGIBLE AND OTHER ASSETS

6 Months Ended

Jul. 03, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

The following table summarizes intangible and other assets (in thousands):


		July 3, 2021				January 2, 2021
	Useful	Gross		Accumulated		Gross		Accumulated
	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	3,775	$	3,273	$	3,775	$	3,198
Customer lists	5 - 10 yrs.	42,140		40,350		42,387		39,406
Patents	3 - 20 yrs.	2,371		1,995		2,371		1,973

Developed technology	7 yrs.	2,193		1,371		2,193		1,097
Trade name	6 yrs.	4,502		1,313		4,502		938
Other	7 - 20 yrs.	541		336		544		301
Total intangibles-subject to amortization		55,522		48,638		55,772		46,913
Intangibles-not subject to amortization:
Trade names		8,875				8,895
Other assets:

Deposits		18,966				19,762
Deferred compensation plan assets		—				6,257
Deferred tax asset-net		32,992				33,893
Restricted cash		14,680				8,159



Tax receivable		6,469				58,734

Investments		327				327
Other		1,957				2,303
Total other assets		75,391				129,435
Total intangible and other assets		$	139,788	$	48,638	$	194,102	$	46,913
Total intangible and other assets-net				$	91,150			$	147,189

Amortization expense for intangible assets was approximately $0.8 million and $1.7 million for the Second Quarter and the Prior Year Quarter, respectively, and $2.0 million and $3.6 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
2021 (remaining)	$	1,444
2022	$	2,506
2023	$	896
2024	$	884
2025	$	693
Thereafter	$	461