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v2.4.1.9

Other Assets (Tables) | 12 Months Ended
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Jan. 03, 2015
Other Assets |
|  | 2014 |  |  | 2013 |
|  | In thousands |
Investments held for deferred compensation plans (Note M) |  | $ | 227,510 |  |  | $ | 217,677 |
Other investments |  |  | 15,666 |  |  |  | 17,514 |
Deferred income taxes (Note P) |  |  | 20,252 |  |  |  | 16,537 |
Computer software, net of accumulated amortization of $54,936 in 2014 and $83,943 in 2013 |  |  | 170,269 |  |  |  | 120,637 |
Shop-in-shop costs, net of accumulated amortization of $78,321 in 2014 and $65,859 in 2013 |  |  | 44,581 |  |  |  | 42,847 |
Deferred debt issuance costs |  |  | 10,274 |  |  |  | 11,458 |
Derivative financial instruments (Note U) |  |  | 20,269 |  |  |  | 3,389 |
Deposits |  |  | 33,880 |  |  |  | 33,216 |
Other |  |  | 50,896 |  |  |  | 54,443 |
Other assets |  | $ | 593,597 |  |  | $ | 517,718 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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