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

Acquired Intangible Assets and Goodwill (Tables)

v3.25.4
Acquired Intangible Assets and Goodwill (Tables)
 12 Months Ended
Jan. 03, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets The carrying amount and accumulated amortization of recognized intangible assets are as follows for the periods presented:
January 3, 2026 December 28, 2024
(dollar amounts in millions) Original
Useful Life (years)		 Remaining Weighted-Average Amortization period (years) Gross Carrying Amount Accumulated Amortization Accumulated Impairment Net Amount Gross Carrying Amount Accumulated Amortization Accumulated Impairment Net Amount
Customer relationships
10-15
 7.6 $ 447.9  $ 214.8  $ 0.4  $ 232.7  $ 446.8  $ 184.0  $ —  $ 262.8 
Tradenames and trademarks
 Indefinite Indefinite 107.8  —  12.3  95.5  107.5  —  12.0  95.5 
Tradenames and trademarks
 5 3.4 1.7  0.6  —  1.1  1.7  0.2  —  1.5 
Software development
10-15
 7.2 20.3  10.4  —  9.9  20.3  9.0  —  11.3 
Non-compete agreements
3-5
 3.4 3.0  1.1  —  1.9  3.0  0.6  —  2.4 
Total intangible assets $ 580.7  $ 226.9  $ 12.7  $ 341.1  $ 579.3  $ 193.8  $ 12.0  $ 373.5 
Schedule of Finite-Lived Intangible Assets The carrying amount and accumulated amortization of recognized intangible assets are as follows for the periods presented:
January 3, 2026 December 28, 2024
(dollar amounts in millions) Original
Useful Life (years)		 Remaining Weighted-Average Amortization period (years) Gross Carrying Amount Accumulated Amortization Accumulated Impairment Net Amount Gross Carrying Amount Accumulated Amortization Accumulated Impairment Net Amount
Customer relationships
10-15
 7.6 $ 447.9  $ 214.8  $ 0.4  $ 232.7  $ 446.8  $ 184.0  $ —  $ 262.8 
Tradenames and trademarks
 Indefinite Indefinite 107.8  —  12.3  95.5  107.5  —  12.0  95.5 
Tradenames and trademarks
 5 3.4 1.7  0.6  —  1.1  1.7  0.2  —  1.5 
Software development
10-15
 7.2 20.3  10.4  —  9.9  20.3  9.0  —  11.3 
Non-compete agreements
3-5
 3.4 3.0  1.1  —  1.9  3.0  0.6  —  2.4 
Total intangible assets $ 580.7  $ 226.9  $ 12.7  $ 341.1  $ 579.3  $ 193.8  $ 12.0  $ 373.5 
Schedule of Goodwill The changes in the carrying amounts of goodwill for the years ended January 3, 2026 and December 28, 2024 were as follows:
(dollar amounts in millions) Janus North America Janus International Consolidated
Balance as of December 30, 2023 $ 357.0  $ 11.6  $ 368.6 
Foreign Currency Translation Adjustment —  (0.3) (0.3)
Terminal Door Asset Acquisition 14.8  —  14.8 
Balance as of December 28, 2024 $ 371.8  $ 11.3  $ 383.1 
Foreign Currency Translation Adjustment —  0.8  0.8 
Balance as of January 3, 2026 $ 371.8  $ 12.1  $ 383.9 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table summarizes the aggregate expected amortization expense of definite-lived intangible assets as of January 3, 2026:

(dollar amounts in millions)
2026 $ 33.1 
2027 33.1 
2028 32.9 
2029 32.3 
2030 31.8 
Thereafter 82.4 
Total $ 245.6