
		April 4, 2026				January 3, 2026
	Useful	Gross		Accumulated		Gross		Accumulated
	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	3,978	$	3,485	$	3,978	$	3,461

Patents	3 - 20 yrs.	850		599		850		594


Trade name	6 yrs.	4,502		4,502		4,502		4,502
Other	7 - 20 yrs.	278		258		278		252
Total intangibles-subject to amortization		9,608		8,844		9,608		8,809
Intangibles-not subject to amortization:
Trade names		8,433				8,433
Other assets:

Other deposits		13,970				14,246

Deferred tax asset-net		17,898				18,123
Restricted cash		1,792				2,352






Debt issuance costs		21,001				22,538
Other		2,266				2,505
Total other assets		56,927				59,764
Total intangible and other assets		$	74,968	$	8,844	$	77,805	$	8,809
Total intangible and other assets-net				$	66,124			$	68,996

Amortization expense for intangible assets was approximately $35 thousand and $40 thousand for the First Quarter and the Prior Year Quarter, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):