Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS

v3.22.4
OTHER ASSETS
 12 Months Ended
Dec. 31, 2022
Other Assets [Abstract]  
OTHER ASSETS OTHER ASSETS
The following table presents components of "other assets" recorded in the Company's balance sheets:
(In thousands) December 2022 December 2021
Investments held for deferred compensation plans (Note 12) $ 37,740  $ 50,983 
Capitalized computer software, net of accumulated amortization of $28,855 in 2022 and $18,224 in 2021
 82,419  81,555 
Deposits 3,372  5,568 
Partnership stores and shop-in-shop costs, net of accumulated amortization of $15,833 in 2022 and $20,732 in 2021
 3,255  4,192 
Derivative assets (Note 14) 12,739  965 
Other 14,703  17,271 
Total other assets $ 154,228  $ 160,534