| OTHER ASSETS |
OTHER ASSETS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
March 2019 |
|
|
March 2018 |
|
December 2017 |
Computer software, net of accumulated amortization of: March 2019 - $215,491; March 2018 - $183,200; December 2017 - $171,147 |
|
$ |
224,601 |
|
|
|
$ |
239,935 |
|
|
$ |
232,237 |
|
Investments held for deferred compensation plans (Note 15) |
|
206,633 |
|
|
|
201,870 |
|
|
203,780 |
|
Deferred income taxes (Note 18) |
|
109,551 |
|
|
|
105,493 |
|
|
103,601 |
|
Pension assets (Note 15) |
|
117,405 |
|
|
|
76,671 |
|
|
82,296 |
|
Deposits |
|
53,602 |
|
|
|
45,321 |
|
|
45,225 |
|
Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2019 - $100,125; March 2018 - $123,812; December 2017 - $118,643 |
|
31,655 |
|
|
|
33,161 |
|
|
34,149 |
|
Derivative financial instruments (Note 23) |
|
9,189 |
|
|
|
4,659 |
|
|
2,199 |
|
Other investments |
|
13,071 |
|
|
|
12,433 |
|
|
12,697 |
|
Deferred line of credit issuance costs |
|
2,121 |
|
|
|
961 |
|
|
1,078 |
|
Other |
|
79,071 |
|
|
|
82,537 |
|
|
66,413 |
|
Other assets |
|
$ |
846,899 |
|
|
|
$ |
803,041 |
|
|
$ |
783,675 |
|
|