
	June 28, 2026		June 29, 2025		December 28, 2025
Accrued royalties expense	$	191.2	$	171.1	$	207.7
Contract liabilities - current	165.8		202.7		190.5
Advertising	63.6		64.6		88.2
Payroll and management incentives	57.9		69.3		158.2
General vendor accruals	51.3		38.4		46.8
Other taxes	48.1		47.6		67.4
Freight	45.2		34.9		44.2
Interest	33.8		29.8		29.6
Lease liability - current	30.8		27.9		30.6
Supplier cancellation charges	23.7		36.0		32.9
Defined contributions plans	18.4		17.8		27.6
Restructuring	17.6		33.5		19.3
Accrued income taxes	14.7		31.5		14.4
Professional fees	14.7		16.9		17.3
Insurance	8.6		8.2		9.0
Participations and residuals	7.1		10.0		6.8
Accrued expenses - productions	2.9		0.7		0.7
Other	48.0		47.3		47.5
Total accrued liabilities	$	843.4	$	888.2	$	1,038.7

Prepaid expenses and other current assets include contract assets, current of $92.0 million, $129.2 million, and $142.4 million as of June 28, 2026, June 29, 2025, and December 28, 2025, respectively.

Other assets include deferred tax assets of $268.2 million, $443.7 million, and $286.8 million as of June 28, 2026, June 29, 2025, and December 28, 2025, respectively, and unamortized software development costs of $383.4 million, $323.3 million, and $385.6 million as of June 28, 2026, June 29, 2025, and December 28, 2025, respectively.