Annual report pursuant to Section 13 and 15(d)

Other Assets (Tables)

v2.4.0.6
Other Assets (Tables)
12 Months Ended
Dec. 31, 2011
Other Assets [Abstract]  
Schedule Of Other Assets
     2011      2010  
     In thousands  

Investments held for deferred compensation plans (Note M)

   $ 181,416       $ 184,108   

Other investments

     15,177         23,292   

Deferred income taxes (Note P)

     29,304         38,523   

Computer software, net of accumulated amortization of $39,723 in 2011 and $40,529 in 2010

     50,189         43,558   

Shop-in-shop costs, net of accumulated amortization of $31,735 in 2011 and $16,625 in 2010

     33,157         24,072   

Deferred debt issuance costs

     15,326         9,256   

Unrealized gains on hedging contracts (Note U)

     7,252         3,272   

Other

     73,987         44,944   
  

 

 

    

 

 

 

Other assets

   $ 405,808       $ 371,025