OTHER ASSETS (Tables)

12 Months Ended

Dec. 30, 2023

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 2023		December 2022
Investments held for deferred compensation plans (Note 13)	$	39,966	$	37,740
Capitalized computer software, net of accumulated amortization of $43,108 in 2023 and $28,855 in 2022	74,481		82,419
Deposits	3,475		3,372
Partnership stores and shop-in-shop costs, net of accumulated amortization of $16,380 in 2023 and $15,833 in 2022	3,888		3,255
Derivative assets (Note 15)	1,438		12,739
Other	14,010		14,703
Total other assets	$	137,258	$	154,228