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Additional Balance Sheet Information | 12 Months Ended
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Dec. 29, 2024
Accrued Liabilities, Current [Abstract] |
Additional Balance Sheet Information | Additional Balance Sheet Information Components of accrued liabilities are as follows:
(In millions) | 2024 |  | 2023
Royalties | $ | 308.4 |  |  | $ | 286.8 |
Payroll and management incentives | 121.1 |  |  | 85.6 |
Accrued income taxes | 93.3 |  |  | 61.6 |
Deferred revenue | 88.6 |  |  | 101.6 |
Other taxes | 60.9 |  |  | 68.7 |
Advertising | 58.7 |  |  | 45.0 |
Severance | 50.2 |  |  | 83.7 |
Lag & cancellation charges | 48.9 |  |  | 118.9 |
General vendor accruals | 46.1 |  |  | 51.9 |
Interest | 31.3 |  |  | 29.9 |
Current lease liability | 29.8 |  |  | 30.5 |
Freight | 27.0 |  |  | 22.9 |
Defined contribution plans | 21.4 |  |  | 29.7 |
Professional fees | 18.2 |  |  | 12.4 |
Insurance | 11.3 |  |  | 13.3 |
Participation and residuals | 8.8 |  |  | 34.0 |
Accrued expenses IIC & IIP | 0.7 |  |  | 0.7 |
Dividends | — |  |  | 97.2 |
Other | 35.1 |  |  | 41.4 |
Total accrued liabilities | $ | 1,059.8 |  |  | $ | 1,215.8 |
Prepaid expenses and other current assets include accrued income, current of $179.5 million and $85.6 million as of December 29, 2024 and December 31, 2023, respectively. Other assets include deferred tax assets of $424.6 million and $427.9 million as of December 29, 2024 and December 31, 2023, respectively, and unamortized software development costs of $264.4 million and $154.3 million as of December 29, 2024 and December 31, 2023, respectively.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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