v3.25.2
Additional Balance Sheet Information
 6 Months Ended
Jun. 29, 2025
Payables and Accruals [Abstract]  
Additional Balance Sheet Information Additional Balance Sheet Information
Components of accrued liabilities were as follows:
June 29,
2025		June 30,
2024
December 29, 2024
Contract liabilities - current$202.7 $257.5 $236.5 
Accrued royalties expense171.1 145.4160.5
Payroll and management incentives69.3 51.8121.1
Advertising64.6 25.858.7
Other taxes47.6 48.860.9
General vendor accruals38.4 43.846.1
Lag & cancellation charges36.0 76.348.9
Freight34.9 25.727.0
Severance33.3 63.050.2
Accrued income taxes31.5 108.693.3
Interest29.8 33.731.3
Lease liability - current27.9 32.729.8
Defined contributions plans17.8 19.221.4
Professional fees16.9 10.118.2
Participations and residuals10.0 17.88.8
Insurance8.2 14.311.3
Accrued expenses - productions0.7 0.50.7
Other47.5 57.6 35.1 
Total accrued liabilities$888.2 $1,032.6 $1,059.8 
Prepaid expenses and other current assets include contract assets, current of $129.2 million, $159.3 million, and $179.5 million as of June 29, 2025, June 30, 2024, and December 29, 2024, respectively.
Other assets include deferred tax assets of $443.7 million, $397.4 million, and $424.6 million as of June 29, 2025, June 30, 2024, and December 29, 2024, respectively, and unamortized software development costs of $323.3 million, $202.5 million, and $264.4 million as of June 29, 2025, June 30, 2024, and December 29, 2024, respectively.