| Other Assets |
Note
G — Other Assets
|
|
|
|
|
|
|
|
|
| |
|
2015 |
|
|
2014 |
|
| |
|
In
thousands |
|
|
Investments held for
deferred compensation plans (Note L)
|
|
$ |
205,283 |
|
|
$ |
227,510 |
|
|
Other
investments
|
|
|
10,706 |
|
|
|
15,666 |
|
|
Deferred income taxes (Note
O)
|
|
|
39,246 |
|
|
|
49,431 |
|
|
Computer software, net of
accumulated amortization of $99,124 in 2015 and $54,936 in
2014
|
|
|
177,642 |
|
|
|
170,269 |
|
|
Partnership stores and
shop-in-shop costs, net of accumulated amortization of $96,819 in
2015 and $78,321 in 2014
|
|
|
45,514 |
|
|
|
44,581 |
|
|
Pension assets (Note
L)
|
|
|
9,273 |
|
|
|
1,491 |
|
|
Deferred line of credit
issuance costs
|
|
|
1,596 |
|
|
|
540 |
|
|
Derivative financial
instruments (Note T)
|
|
|
12,995 |
|
|
|
20,269 |
|
|
Deposits
|
|
|
37,347 |
|
|
|
33,880 |
|
|
Other
|
|
|
47,619 |
|
|
|
49,405 |
|
|
|
|
|
|
|
|
|
|
|
Other assets
|
|
$ |
587,221 |
|
|
$ |
613,042 |
|
|
|
|
|
|
|
|
|
|
|