| OTHER ASSETS The following table presents components of "other assets" recorded in the Company's balance sheets: | | | | | | | | | | | | | | | | | | | (In thousands) | | December 2025 | | | December 2024 | | Investments held for deferred compensation plans (Note 14) | | $ | 46,141 | | | | $ | 42,872 | | Capitalized computer software, net of accumulated amortization of $69,625 in 2025 and $56,069 in 2024 | | 52,797 | | | | 63,051 | | | | | | | | | Noncontrolling financial interest in joint venture | | 39,270 | | | | — | | Partnership stores and shop-in-shop costs, net of accumulated amortization of $14,914 in 2025 and $16,109 in 2024 | | 5,468 | | | | 4,586 | | | Derivative assets (Note 16) | | 1,746 | | | | 7,265 | | | Other | | 27,758 | | | | 21,929 | | | Total other assets | | $ | 173,180 | | | | $ | 139,703 | |
(a) "Total other assets" at December 2025 includes $42.8 million related to Helly Hansen.
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