INTANGIBLE AND OTHER ASSETS (Tables)

3 Months Ended

Apr. 04, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible and other assets-net

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

		April 4, 2020				December 28, 2019
	Useful	Gross		Accumulated		Gross		Accumulated
	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	3,672	$	3,044	$	3,612	$	2,993
Customer lists	5-10 yrs.	51,137		44,376		52,517		44,013
Patents	3-20 yrs.	2,347		1,946		2,308		1,937
Developed technology	7 yrs.	2,193		685		2,193		548
Trade name	6 yrs.	4,502		375		4,502		188
Other	7-20 yrs.	404		276		383		272
Total intangibles-subject to amortization		64,255		50,702		65,515		49,951
Intangibles-not subject to amortization:
Trade names		8,852				11,315
Other assets:
Deposits		18,842				18,558
Deferred compensation plan assets		4,460				5,243
Deferred tax asset-net		35,271				38,275
Restricted cash		6,804				7,501
Tax receivable		66,717				6,507
Investments		327				500
Other		2,843				2,145
Total other assets		135,264				78,729
Total intangible and other assets		$	208,371	$	50,702	$	155,559	$	49,951
Total intangible and other assets-net				$	157,669			$	105,608

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
2020 (remaining)	$	5,158
2021	$	3,212
2022	$	2,441
2023	$	871
2024	$	860
Thereafter	$	1,011