| OTHER ASSETS |
OTHER ASSETS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2021 |
|
|
March 2020 |
|
|
|
|
|
|
Computer software, net of accumulated amortization of: March 2021 - $253,880; March 2020 -$247,582 |
|
$ |
264,936 |
|
|
|
$ |
203,913 |
|
| Investments held for deferred compensation plans (Note 16) |
|
180,815 |
|
|
|
132,504 |
|
| Deferred income taxes (Note 19) |
|
201,237 |
|
|
|
183,336 |
|
| Pension asset (Note 16) |
|
197,484 |
|
|
|
166,955 |
|
| Deposits |
|
52,345 |
|
|
|
47,766 |
|
Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2021 - $89,459; March 2020 - $73,732 |
|
33,153 |
|
|
|
30,308 |
|
| Derivative financial instruments (Note 24) |
|
5,817 |
|
|
|
20,050 |
|
| Other investments |
|
13,834 |
|
|
|
11,416 |
|
| Deferred line of credit issuance costs |
|
1,454 |
|
|
|
1,669 |
|
| Other |
|
111,802 |
|
|
|
69,834 |
|
| Other assets |
|
$ |
1,062,877
|
|
|
|
$ |
867,751
|
|
|