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INTANGIBLE AND OTHER ASSETS (Tables) | 6 Months Ended
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Jul. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible and other assets-net | The following table summarizes intangible and other assets (in thousands):
|  |  |  | July 2, 2022 |  | January 1, 2022
|  | Useful |  | Gross |  | Accumulated |  | Gross |  | Accumulated
|  | Lives |  | Amount |  | Amortization |  | Amount |  | Amortization
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 yrs. |  | $ | 3,775 |  |  | $ | 3,347 |  |  | $ | 3,775 |  |  | $ | 3,310 |
Customer lists |  | 5 - 10 yrs. |  | 38,287 |  |  | 37,776 |  |  | 41,403 |  |  | 40,353 |
Patents |  | 3 - 20 yrs. |  | 2,371 |  |  | 2,031 |  |  | 2,371 |  |  | 2,013 |
Developed technology |  | 7 yrs. |  | 2,193 |  |  | 1,919 |  |  | 2,193 |  |  | 1,645 |
Trade name |  | 6 yrs. |  | 4,502 |  |  | 2,063 |  |  | 4,502 |  |  | 1,688 |
Other |  | 7 - 20 yrs. |  | 529 |  |  | 365 |  |  | 537 |  |  | 352 |
Total intangibles-subject to amortization |  |  |  | 51,657 |  |  | 47,501 |  |  | 54,781 |  |  | 49,361 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 8,859 |  |  |  |  | 8,881 |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |
Deposits |  |  |  | 17,765 |  |  |  |  | 19,418 |  |  |
Deferred tax asset-net |  |  |  | 21,069 |  |  |  |  | 24,552 |  |  |
Restricted cash |  |  |  | 12,178 |  |  |  |  | 13,611 |  |  |
Investments |  |  |  | 327 |  |  |  |  | 327 |  |  |
Debt issuance costs |  |  |  | 3,746 |  |  |  |  | 4,578 |  |  |
Other |  |  |  | 1,362 |  |  |  |  | 1,813 |  |  |
Total other assets |  |  |  | 56,447 |  |  |  |  | 64,299 |  |  |
Total intangible and other assets |  |  |  | $ | 116,963 |  |  | $ | 47,501 |  |  | $ | 127,961 |  |  | $ | 49,361 |
Total intangible and other assets-net |  |  |  |  |  | $ | 69,462 |  |  |  |  | $ | 78,600 |
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 (remaining) |  | $ | 1,218 |
2023 |  | $ | 901 |
2024 |  | $ | 884 |
2025 |  | $ | 693 |
2026 |  | $ | 102 |
Thereafter |  | $ | 358 |

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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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