Components of accrued liabilities were as follows: | | | | | | | | | | | | | | | | | | | 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 | |
|