| OTHER ASSETS |
OTHER ASSETS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2022 |
|
|
March 2021 |
|
|
|
|
|
|
Computer software, net of accumulated amortization of: March 2022 - $284,880; March 2021 -$253,880 |
|
$ |
316,682 |
|
|
|
$ |
264,936 |
|
| Investments held for deferred compensation plans (Note 16) |
|
165,825 |
|
|
|
180,815 |
|
| Deferred income taxes (Note 19) |
|
100,980 |
|
|
|
201,237 |
|
| Pension assets (Note 16) |
|
213,820 |
|
|
|
197,484 |
|
| Deposits |
|
46,247 |
|
|
|
52,345 |
|
Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2022 - $94,872; March 2021 - $89,459 |
|
31,567 |
|
|
|
33,153 |
|
| Derivative financial instruments (Note 24) |
|
7,136 |
|
|
|
5,817 |
|
| Other investments |
|
14,358 |
|
|
|
13,834 |
|
| Deferred line of credit issuance costs |
|
3,117 |
|
|
|
1,454 |
|
| Other |
|
171,405 |
|
|
|
111,802 |
|
| Other assets |
|
$ |
1,071,137
|
|
|
|
$ |
1,062,877
|
|
|