Janus International Group Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 28, 2024

Schedule of Accounts Receivable, Allowance for Credit Loss

The summary of activity in the allowance for credit losses for the years ended December 28, 2024 and December 30, 2023 is as follows:


(dollar amounts in millions)
Balance at December 30, 2023	$	3.6
Write-offs	(1.2)
Provision for expected credit losses, net	15.7
Balance at December 28, 2024	$	18.1


(dollar amounts in millions)
Balance at December 31, 2022	$	4.6
Write-offs	(0.3)
Provision (reversal) for expected credit losses, net	(0.7)
Balance at December 30, 2023	$	3.6

Schedule of Product Warranty Liability

The following activity related to product warranty liabilities was recorded in accrued expenses and other current liabilities during the years ended December 28, 2024 and December 30, 2023, respectively:


(dollar amounts in millions)
Balance at December 30, 2023	$	2.3
Additional reserves on product warranties	3.0
Warranty claims	(0.5)
Balance at December 28, 2024	$	4.8


Balance at December 31, 2022	$	0.9
Additional reserves on product warranties	1.4
Warranty claims	—
Balance at December 30, 2023	$	2.3