v3.25.1
Additional Balance Sheet Information
 3 Months Ended
Mar. 30, 2025
Payables and Accruals [Abstract]  
Additional Balance Sheet Information Additional Balance Sheet Information
Components of accrued liabilities were as follows:
March 30,
2025		March 31,
2024
December 29, 2024
Contract liabilities - current$202.5 $230.4 $236.5 
Accrued royalties expense131.6 128.7 160.5 
Accrued income taxes100.5 59.093.3
Advertising55.9 33.358.7 
Other taxes51.4 45.8 60.9 
Lag & cancellation charges42.9 112.0 48.9 
Interest42.5 38.1 31.3 
Severance40.4 75.7 50.2 
General vendor accruals34.2 34.9 46.1 
Lease liability - current28.8 29.1 29.8 
Freight24.0 17.0 27.0 
Payroll and management incentives22.4 21.9 121.1 
Professional fees16.0 10.0 18.2 
Defined contributions plans14.5 18.9 21.4 
Insurance11.8 14.6 11.3 
Participations and residuals10.3 33.7 8.8 
Accrued expenses - productions0.7 0.7 0.7 
Dividends— 97.4 — 
Other40.8 36.8 35.1 
Total accrued liabilities$871.2 $1,038.0 $1,059.8 
Prepaid expenses and other current assets include contract assets, current of $115.2 million, $127.3 million, and $179.5 million as of March 30, 2025, March 31, 2024, and December 29, 2024, respectively.
Other assets include deferred tax assets of $417.2 million, $406.3 million, and $424.6 million as of March 30, 2025, March 31, 2024, and December 29, 2024, respectively, and unamortized software development costs of $291.0 million, $178.0 million, and $264.4 million as of March 30, 2025, March 31, 2024, and December 29, 2024, respectively.