Annual report pursuant to Section 13 and 15(d)

Other Assets (Tables)

v2.4.0.8
Other Assets (Tables)
 12 Months Ended
Dec. 28, 2013
Other Assets
     2013      2012  
     In thousands  

Investments held for deferred compensation plans (Note M)

    $ 217,677       $ 191,177   

Other investments

      17,514         15,067   

Deferred income taxes (Note P)

      16,537         27,170   

Computer software, net of accumulated amortization of $83,943 in 2013 and $57,362 in 2012

      120,637         70,886   

Shop-in-shop costs, net of accumulated amortization of $65,859 in 2013 and $49,319 in 2012

      42,847         33,944   

Deferred debt issuance costs

      11,458         13,240   

Derivative financial instruments (Note U)

      3,389         2,524   

Deposits

      33,216         30,291   

Other

      54,443         44,106   
  

 

 

     

 

 

  

Other assets

    $ 517,718       $ 428,405