Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS (Detail)

v3.8.0.1
OTHER ASSETS (Detail) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Other Assets [Abstract]    
Deferred charge (Note Q) $ 0 $ 276,473
Computer software, net of accumulated amortization of $171,147 in 2017 and $128,415 in 2016 232,237 194,685
Investments held for deferred compensation plans (Note N) 201,744 192,477
Deferred income taxes (Note Q) 103,601 42,171
Pension assets (Note N) 82,296 41,281
Deposits 44,847 33,761
Partnership stores and shop-in-shop costs, net of accumulated amortization of $118,643 in 2017 and $91,764 in 2016 34,149 33,773
Derivative financial instruments (Note V) 2,199 18,821
Other investments 12,697 10,860
Deferred line of credit issuance costs 1,078 1,545
Other 66,405 76,465
Other assets 781,253 922,312
Computer software, accumulated amortization 171,147 128,415
Partnership stores and shop-in-shop costs, accumulated amortization $ 118,643 $ 91,764