INTANGIBLE AND OTHER ASSETS (Tables)

3 Months Ended

Apr. 04, 2015

INTANGIBLE AND OTHER ASSETS

Schedule of intangible and other assets-net

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

		April 4, 2015				January 3, 2015
	Useful	Gross		Accumulated		Gross		Accumulated
At Fiscal Year End	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	4,175	$	3,013	$	4,174	$	2,950
Customer lists	5-10 yrs.	43,461		17,987		41,703		17,457
Patents	3-20 yrs.	2,273		2,037		2,273		1,902
Noncompete agreement	6 yrs.	1,816		908		1,855		851
Other	7-20 yrs.	501		394		353		341
Total intangibles-subject to amortization		52,226		24,339		50,358		23,501
Intangibles-not subject to amortization:
Trade names		83,627				83,610
Other assets:
Key money deposits		29,438		18,107		31,892		18,661
Other deposits		22,182				21,854
Deferred compensation plan assets		2,510				2,477
Deferred tax asset-net		7,581				8,583
Restricted cash		522				575
Shop-in-shop		14,807		10,267		16,333		9,660
Interest rate swap		343				1,724
Forward contracts		1,155				1,802
Other		8,758				6,978
Total other assets		87,296		28,374		92,218		28,321
Total intangible and other assets		$	223,149	$	52,713	$	226,186	$	51,822
Total intangible and other assets-net				$	170,436			$	174,364

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
2015 (remaining)	$	3,751
2016	$	4,880
2017	$	4,621
2018	$	4,267
2019	$	4,172
2020	$	3,674