Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS (Tables)

v3.20.4
OTHER ASSETS (Tables)
12 Months Ended
Jan. 02, 2021
Other Assets [Abstract]  
Other Assets
The following table presents components of "other assets" as reflected in the Company's balance sheet:
(In thousands) December 2020 December 2019
Investments held for deferred compensation plans (Note 12) $ 50,394  $ 53,394 
Capitalized computer software, net of accumulated amortization of $7,991 in 2020 and $3,592 in 2019
68,223  29,532 
Deposits 7,448  8,925 
Partnership stores and shop-in-shop costs, net of accumulated amortization of $26,811 in 2020 and $22,055 in 2019
4,260  5,210 
Other 19,867  14,038 
Total other assets $ 150,192  $ 111,099