v3.25.1
Additional Balance Sheet Information (Tables)
3 Months Ended
Mar. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Components of Accrued Liabilities
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