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Intangible and Other Assets | 12 Months Ended
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Dec. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible and Other Assets | Intangible and Other Assets Intangible and other assets-net consisted of the following (in thousands):
|  |  | 2023 |  | 2022
At Fiscal Year End | Useful Lives |  | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |
Trademarks | 10 yrs. |  | $ | 3,978 |  |  | $ | 3,256 |  |  | $ | 3,728 |  |  | $ | 3,243 |
Customer lists | 5 - 10 yrs. |  | — |  |  | — |  |  | 279 |  |  | 266 |
Patents | 3 - 20 yrs. |  | 850 |  |  | 546 |  |  | 867 |  |  | 537 |
Trade name | 6 yrs. |  | 4,502 |  |  | 3,189 |  |  | 4,502 |  |  | 2,439 |
Other | 7 - 20 yrs. |  | 341 |  |  | 236 |  |  | 342 |  |  | 195 |
Total intangibles-subject to amortization |  |  | 9,671 |  |  | 7,227 |  |  | 9,718 |  |  | 6,680 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |
Trade names |  |  | 8,919 |  |  |  |  | 8,876 |  |  |
Other assets: |  |  |  |  |  |  |  |  |
Other deposits |  |  | 16,168 |  |  |  |  | 16,487 |  |  |
Deferred tax asset-net |  |  | 21,426 |  |  |  |  | 17,262 |  |  |
Restricted cash |  |  | 4,309 |  |  |  |  | 5,243 |  |  |
Debt issuance costs |  |  | 2,490 |  |  |  |  | 3,124 |  |  |
Other |  |  | 3,340 |  |  |  |  | 1,969 |  |  |
Total other assets |  |  | 47,733 |  |  |  |  | 44,085 |  |  |
Total intangible and other assets |  |  | $ | 66,323 |  |  | $ | 7,227 |  |  | $ | 62,679 |  |  | $ | 6,680 |
Total intangible and other assets-net |  |  |  |  | $ | 59,096 |  |  |  |  | $ | 55,999 |
Amortization expense for intangible assets was $0.9 million, $2.5 million, and $3.4 million for fiscal years 2023, 2022 and 2021. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year | Amortization Expense
2024 | $ | 924 |
2025 | 733 |
2026 | 142 |
2027 | 124 |
2028 | 118 |
Thereafter | 403 |

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- Definition The entire disclosure for intangibles and other assets. + References No definition available. + Details
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- References No definition available. + Details
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