| Other Assets |
|
|
|
|
|
|
|
|
|
|
2016 |
|
2015 |
|
In thousands |
Deferred charge (Note P) |
$ |
276,473 |
|
|
$ |
— |
|
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 |
|
|