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Intangible and Other Assets (Tables) | 12 Months Ended
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Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible and other assets-net | Intangible and other assets-net consisted of the following (in thousands):
|  |  | 2021 |  | 2020
At Fiscal Year End | Useful Lives |  | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |
Trademarks | 10 yrs. |  | $ | 3,775 |  |  | $ | 3,310 |  |  | $ | 3,775 |  |  | $ | 3,198 |
Customer lists | 5 - 10 yrs. |  | 41,403 |  |  | 40,353 |  |  | 42,387 |  |  | 39,406 |
Patents | 3 - 20 yrs. |  | 2,371 |  |  | 2,013 |  |  | 2,371 |  |  | 1,973 |
Developed technology | 7 yrs. |  | 2,193 |  |  | 1,645 |  |  | 2,193 |  |  | 1,097 |
Trade name | 6 yrs. |  | 4,502 |  |  | 1,688 |  |  | 4,502 |  |  | 938 |
Other | 7 - 20 yrs. |  | 537 |  |  | 352 |  |  | 544 |  |  | 301 |
Total intangibles-subject to amortization |  |  | 54,781 |  |  | 49,361 |  |  | 55,772 |  |  | 46,913 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |
Trade names |  |  | 8,881 |  |  |  |  | 8,895 |  |  |
Other assets: |  |  |  |  |  |  |  |  |
Other deposits |  |  | 19,418 |  |  |  |  | 19,762 |  |  |
Deferred compensation plan assets |  |  | — |  |  |  |  | 6,257 |  |  |
Deferred tax asset-net |  |  | 24,552 |  |  |  |  | 33,893 |  |  |
Restricted cash |  |  | 13,611 |  |  |  |  | 8,159 |  |  |
Tax receivable |  |  | 53 |  |  |  |  | 58,734 |  |  |
Investments |  |  | 327 |  |  |  |  | 327 |  |  |
Debt issuance costs |  |  | 4,578 |  |  |  |  | — |  |  |
Other |  |  | 1,760 |  |  |  |  | 2,303 |  |  |
Total other assets |  |  | 64,299 |  |  |  |  | 129,435 |  |  |
Total intangible and other assets |  |  | $ | 127,961 |  |  | $ | 49,361 |  |  | $ | 194,102 |  |  | $ | 46,913 |
Total intangible and other assets-net |  |  |  |  | $ | 78,600 |  |  |  |  | $ | 147,189 |
Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets | Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year | Amortization Expense
2022 | $ | 2,487 |
2023 | 895 |
2024 | 884 |
2025 | 693 |
2026 | 102 |
Thereafter | 359 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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