Annual report pursuant to Section 13 and 15(d)

Other Assets (Detail)

v2.4.0.6
Other Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Other Assets [Line Items]    
Investments held for deferred compensation plans (Note M) $ 191,177 $ 181,416
Other investments 15,067 15,177
Deferred income taxes (Note P) 27,170 29,304
Computer software, net of accumulated amortization of $57,362 in 2012 and $ 39,723 in 2011 70,886 50,189
Shop-in-shop costs, net of accumulated amortization of $49,319 in 2012 and $31,735 in 2011 33,944 33,157
Deferred debt issuance costs 13,240 15,326
Unrealized gains on hedging contracts (Note U) 2,524 7,252
Deposits 30,291 31,963
Other 44,106 42,024
Other assets $ 428,405 $ 405,808