
		July 4, 2026				January 3, 2026
	Useful	Gross		Accumulated		Gross		Accumulated
	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	3,978	$	3,509	$	3,978	$	3,461

Patents	3 - 20 yrs.	850		605		850		594


Trade name	6 yrs.	4,502		4,502		4,502		4,502
Other	7 - 20 yrs.	278		262		278		252
Total intangibles-subject to amortization		9,608		8,878		9,608		8,809
Intangibles-not subject to amortization:
Trade names		8,433				8,433
Other assets:

Deposits		13,543				14,246

Deferred tax asset-net		17,967				18,123
Restricted cash		1,779				2,352





Debt issuance costs		19,472				22,538
Other		2,145				2,505
Total other assets		54,906				59,764
Total intangible and other assets		$	72,947	$	8,878	$	77,805	$	8,809
Total intangible and other assets-net				$	64,069			$	68,996

Amortization expense for intangible assets was $0.1 million and $0.1 million for the Second Quarter and the Prior Year Quarter, respectively, and $0.1 million and $0.1 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):