Accrued Liabilities (Tables)

6 Months Ended

Jun. 28, 2020

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Components of accrued liabilities for the periods ended June 28, 2020, June 30, 2019 and December 29, 2019 were as follows:

	June 28, 2020		June 30, 2019		December 29, 2019
Royalties	$	135,555	$	113,436	$	196,558
Advertising	53,217		67,258		59,440
Payroll and management services	48,880		32,946		85,635
Dividends	93,175		85,820		93,067
Severance	47,204		56,362		35,039
Participations and Residuals	335,630		10,324		10,432
Other Taxes	51,670		42,154		66,715
Lease liability -Current	42,371		29,298		30,673
Accrued income taxes	36,727		18,364		14,276
Deferred revenue	141,650		53,804		48,465
Other	275,273		220,090		272,352
Total accrued liabilities	$	1,261,352	$	729,856	$	912,652