XML 91 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 27, 2020
Dec. 29, 2019
Accrued Liabilities, Current [Abstract]    
Participations and residuals $ 327,281 $ 10,432
Royalties 229,225 196,558
Deferred Revenue 161,018 48,465
Payroll and management incentives 132,384 85,635
Dividends 93,369 93,067
Other Taxes 81,878 66,715
Advertising 58,624 59,440
Severance 49,706 35,039
Other 405,159 317,301
Total accrued liabilities $ 1,538,644 $ 912,652