Annual report pursuant to Section 13 and 15(d)

Other Assets

v2.4.1.9
Other Assets
 12 Months Ended
Jan. 03, 2015
Other Assets

Note H — Other Assets

 

     2014      2013  
     In thousands  

Investments held for deferred compensation plans (Note M)

    $ 227,510       $ 217,677   

Other investments

      15,666         17,514   

Deferred income taxes (Note P)

      20,252         16,537   

Computer software, net of accumulated amortization of $54,936 in 2014 and $83,943 in 2013

      170,269         120,637   

Shop-in-shop costs, net of accumulated amortization of $78,321 in 2014 and $65,859 in 2013

      44,581         42,847   

Deferred debt issuance costs

      10,274         11,458   

Derivative financial instruments (Note U)

      20,269         3,389   

Deposits

      33,880         33,216   

Other

      50,896         54,443   
  

 

 

     

 

 

  

Other assets

    $ 593,597       $ 517,718