Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS (Tables)

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OTHER ASSETS (Tables)
12 Months Ended
Jan. 01, 2022
Other Assets [Abstract]  
Components of Other Assets
The following table presents components of "other assets" recorded in the Company's balance sheets:
(In thousands) December 2021 December 2020
Investments held for deferred compensation plans (Note 12) $ 50,983  $ 50,394 
Capitalized computer software, net of accumulated amortization of $18,224 in 2021 and $7,991 in 2020
81,555  68,223 
Deposits 5,568  7,448 
Partnership stores and shop-in-shop costs, net of accumulated amortization of $20,732 in 2021 and $26,811 in 2020
4,192  4,260 
Other 18,236  19,867 
Total other assets $ 160,534  $ 150,192