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v3.25.1

Additional Balance Sheet Information (Tables) | 3 Months Ended
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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 expense | 131.6 |  |  | 128.7 |  |  | 160.5 |
Accrued income taxes | 100.5 |  |  | 59.0 |  | 93.3
Advertising | 55.9 |  |  | 33.3 |  | 58.7 |
Other taxes | 51.4 |  |  | 45.8 |  |  | 60.9 |
Lag & cancellation charges | 42.9 |  |  | 112.0 |  |  | 48.9 |
Interest | 42.5 |  |  | 38.1 |  |  | 31.3 |
Severance | 40.4 |  |  | 75.7 |  |  | 50.2 |
General vendor accruals | 34.2 |  |  | 34.9 |  |  | 46.1 |
Lease liability - current | 28.8 |  |  | 29.1 |  |  | 29.8 |
Freight | 24.0 |  |  | 17.0 |  |  | 27.0 |
Payroll and management incentives | 22.4 |  |  | 21.9 |  |  | 121.1 |
Professional fees | 16.0 |  |  | 10.0 |  |  | 18.2 |
Defined contributions plans | 14.5 |  |  | 18.9 |  |  | 21.4 |
Insurance | 11.8 |  |  | 14.6 |  |  | 11.3 |
Participations and residuals | 10.3 |  |  | 33.7 |  |  | 8.8 |
Accrued expenses - productions | 0.7 |  |  | 0.7 |  |  | 0.7 |
Dividends | — |  |  | 97.4 |  |  | — |
Other | 40.8 |  |  | 36.8 |  |  | 35.1 |
Total accrued liabilities | $ | 871.2 |  |  | $ | 1,038.0 |  |  | $ | 1,059.8 |

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