Intangible and other assets consisted of the following (in thousands):
|
|
2013 | 2012 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
At Fiscal Year End |
Useful Lives | Gross Amount |
Accumulated Amortization |
Gross Amount |
Accumulated Amortization |
||||||||||
Intangibles-subject to amortization: |
|||||||||||||||
Trademarks |
10 yrs. | $ | 4,175 | $ | 2,695 | $ | 4,135 | $ | 2,400 | ||||||
Customer lists |
5 - 10 yrs. | 43,367 | 14,065 | 32,144 | 9,980 | ||||||||||
Patents |
3 - 20 yrs. | 2,273 | 1,360 | 2,273 | 815 | ||||||||||
Noncompete agreement |
6 yrs. | 1,913 | 558 | 1,895 | 237 | ||||||||||
Other |
7 - 20 yrs. | 263 | 207 | 258 | 194 | ||||||||||
| | | | | | | | | | | | | | | |
Total intangibles—subject to amortization |
51,991 | 18,885 | 40,705 | 13,626 | |||||||||||
Intangibles—not subject to amortization: |
|||||||||||||||
Trade names |
83,659 | 83,647 | |||||||||||||
Other assets: |
|||||||||||||||
Key money deposits |
35,535 | 17,038 | 35,655 | 14,060 | |||||||||||
Other deposits |
22,574 | 17,591 | |||||||||||||
Deferred compensation plan assets |
2,360 | 3,188 | |||||||||||||
Deferred tax asset—net |
10,044 | 6,536 | |||||||||||||
Restricted cash |
752 | 991 | |||||||||||||
Shop-in-shop |
16,334 | 7,767 | 11,396 | 5,297 | |||||||||||
Interest rate swap |
4,307 | 0 | |||||||||||||
Other |
4,440 | 3,948 | 1 | ||||||||||||
| | | | | | | | | | | | | | | |
Total other assets |
96,346 | 24,805 | 79,305 | 19,358 | |||||||||||
| | | | | | | | | | | | | | | |
Total intangible and other assets |
$ | 231,996 | $ | 43,690 | $ | 203,657 | $ | 32,984 | |||||||
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
Total intangible and other assets—net |
$ | 188,306 | $ | 170,673 | |||||||||||
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year |
Amortization Expense |
|||
---|---|---|---|---|
2014 |
$ | 5,191 | ||
2015 |
4,798 | |||
2016 |
4,660 | |||
2017 |
4,400 | |||
2018 |
4,034 |