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Third-Party Production Prepayments (Tables)

12 Months Ended

Dec. 25, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Third-Party Production Prepayments

Total third-party production prepayments were as follows:

		December 25, 2021				December 26, 2020
		(in thousands)
Prepaid expenses and other current assets		$	-			$	14,816
Third-party production prepayments			88,294				56,843
Total third-party production prepayments		$	88,294			$	71,659

Schedule of Expected Shortfall Fees to be Incurred

expects to record those expenses as follows over the remaining current year and the five subsequent years:

		Expected Shortfall Fees to be Incurred
		(in millions)
2022		$	6
2023			15
2024			11
2025			6
2026			-
Thereafter			-
Total shortfall fees expected to be incurred		$	38

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Schedule of expected shortfall fees to be incurred.

+ References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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