Annual report pursuant to Section 13 and 15(d)

Other Assets (Detail)

v3.3.1.900
Other Assets (Detail) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Other Assets [Line Items]    
Investments held for deferred compensation plans (Note L) $ 205,283 $ 227,510
Other investments 10,706 15,666
Deferred income taxes (Note O) [1] 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
[1] As discussed in Note A , we have presented all deferred tax assets and liabilities as noncurrent.