Fossil Group, Inc. | 2013 | FY | 3


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  
                           
                           

fosl:ScheduleOfIntangibleAndOtherAssetsTableTextBlock

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  

us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock