Annual report pursuant to Section 13 and 15(d)

Other Assets (Tables)

v2.4.1.9
Other Assets (Tables)
12 Months Ended
Jan. 03, 2015
Other Assets
     2014      2013  
     In thousands  

Investments held for deferred compensation plans (Note M)

   $ 227,510       $ 217,677   

Other investments

     15,666         17,514   

Deferred income taxes (Note P)

     20,252         16,537   

Computer software, net of accumulated amortization of $54,936 in 2014 and $83,943 in 2013

     170,269         120,637   

Shop-in-shop costs, net of accumulated amortization of $78,321 in 2014 and $65,859 in 2013

     44,581         42,847   

Deferred debt issuance costs

     10,274         11,458   

Derivative financial instruments (Note U)

     20,269         3,389   

Deposits

     33,880         33,216   

Other

     50,896         54,443   
  

 

 

    

 

 

 

Other assets

   $ 593,597       $ 517,718