Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS (Details)

v3.20.4
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Other Assets [Abstract]    
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
Capitalized computer software, accumulated amortization 7,991 3,592
Partnership stores and shop in shop costs, accumulated amortization $ 26,811 $ 22,055