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Other Assets (Detail) - USD ($) $ in Thousands | Jan. 02, 2016 | Jan. 03, 2015
--- | --- | ---
Other Assets [Line Items] |  |  |
Investments held for deferred compensation plans (Note L) |  | $ 205,283 | $ 227,510
Other investments |  | 10,706 | 15,666
Deferred income taxes (Note O) | [1] | 39,246 | 49,431
Computer software, net of accumulated amortization of $99,124 in 2015 and $54,936 in 2014 |  | 177,642 | 170,269
Partnership stores and shop-in-shop costs, net of accumulated amortization of $96,819 in 2015 and $78,321 in 2014 |  | 45,514 | 44,581
Pension assets (Note L) |  | 9,273 | 1,491
Deferred line of credit issuance costs |  | 1,596 | 540
Derivative financial instruments (Note T) |  | 12,995 | 20,269
Deposits |  | 37,347 | 33,880
Other |  | 47,619 | 49,405
Other assets |  | $ 587,221 | $ 613,042
[1] | As discussed in Note A , we have presented all deferred tax assets and liabilities as noncurrent.

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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 + Details
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