Annual report pursuant to Section 13 and 15(d)

Other Assets (Tables)

v3.3.1.900
Other Assets (Tables)
12 Months Ended
Jan. 02, 2016
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