v3.22.2.2
INTANGIBLE AND OTHER ASSETS
9 Months Ended
Oct. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE AND OTHER ASSETS INTANGIBLE AND OTHER ASSETS
 
The following table summarizes intangible and other assets (in thousands):
  October 1, 2022January 1, 2022
 UsefulGrossAccumulatedGrossAccumulated
LivesAmountAmortizationAmountAmortization
Intangibles-subject to amortization:     
Trademarks
10 yrs.
$3,775 $3,366 $3,775 $3,310 
Customer lists
5 - 10 yrs.
37,778 37,521 41,403 40,353 
Patents
3 - 20 yrs.
2,371 2,039 2,371 2,013 
Developed technology
7 yrs.
2,193 2,056 2,193 1,645 
Trade name
6 yrs.
4,502 2,251 4,502 1,688 
Other
7 - 20 yrs.
523 367 537 352 
Total intangibles-subject to amortization 51,142 47,600 54,781 49,361 
Intangibles-not subject to amortization:     
Trade names 8,850  8,881  
Other assets:     
Deposits 16,683  19,418  
Deferred tax asset-net 19,806  24,552  
Restricted cash 10,963  13,611  
Forward contracts 1,171  —  
Investments327 327 
Debt issuance costs3,330 4,578 
Other 1,177  1,813  
Total other assets 53,457 64,299 
Total intangible and other assets $113,449 $47,600 $127,961 $49,361 
Total intangible and other assets-net  $65,849  $78,600 

Amortization expense for intangible assets was approximately $0.6 million and $0.7 million for the Third Quarter and the Prior Year Quarter, respectively, and $1.9 million and $2.7 million for the Year To Date Period and Prior Year YTD Period, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal YearAmortization
Expense
2022 (remaining)$610 
2023$901 
2024$884 
2025$693 
2026$102 
Thereafter$352