Annual report pursuant to Section 13 and 15(d)

Other Assets - Schedule of Other Assets (Detail)

v3.6.0.2
Other Assets - Schedule of Other Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Other Assets [Abstract]    
Deferred charge (Note P) $ 276,473 $ 0
Computer software, net of accumulated amortization of $133,324 in 2016 and $99,069 in 2015 195,176 177,642
Investments held for deferred compensation plans (Note M) 194,362 205,283
Deferred income taxes (Note P) 42,231 39,246
Pension assets (Note M) 41,281 9,273
Deposits 36,318 36,485
Partnership stores and shop-in-shop costs, net of accumulated amortization of $110,765 in 2016 and $96,546 in 2015 35,298 45,365
Derivative financial instruments (Note U) 18,821 12,995
Other investments 11,217 10,706
Deferred line of credit issuance costs 1,545 1,596
Other 77,160 45,275
Other assets $ 929,882 $ 583,866