Quarterly report [Sections 13 or 15(d)]

Acquired Intangible Assets and Goodwill (Tables)

v3.26.1
Acquired Intangible Assets and Goodwill (Tables)
3 Months Ended
Apr. 04, 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:
April 4, 2026 January 3, 2026
(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
7.5 $ 466.0  $ 222.9  $ —  $ 243.1  $ 447.9  $ 214.8  $ 0.4  $ 232.7 
Tradenames and trademarks
Indefinite Indefinite 107.7  —  12.3  95.4  107.8  —  12.3  95.5 
Tradenames and trademarks
5 4.3 6.2  0.9  —  5.3  1.7  0.6  —  1.1 
Software development
10-15
6.9 20.3  10.8  —  9.5  20.3  10.4  —  9.9 
Non-compete agreements
3-5
4.2 8.6  1.3  —  7.3  3.0  1.1  —  1.9 
Backlog 1 0.8 11.0  2.7  —  8.3  —  —  —  — 
Total intangible assets $ 619.8  $ 238.6  $ 12.3  $ 368.9  $ 580.7  $ 226.9  $ 12.7  $ 341.1 
Schedule of Finite-Lived Intangible Assets The carrying amount and accumulated amortization of recognized intangible assets are as follows for the periods presented:
April 4, 2026 January 3, 2026
(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
7.5 $ 466.0  $ 222.9  $ —  $ 243.1  $ 447.9  $ 214.8  $ 0.4  $ 232.7 
Tradenames and trademarks
Indefinite Indefinite 107.7  —  12.3  95.4  107.8  —  12.3  95.5 
Tradenames and trademarks
5 4.3 6.2  0.9  —  5.3  1.7  0.6  —  1.1 
Software development
10-15
6.9 20.3  10.8  —  9.5  20.3  10.4  —  9.9 
Non-compete agreements
3-5
4.2 8.6  1.3  —  7.3  3.0  1.1  —  1.9 
Backlog 1 0.8 11.0  2.7  —  8.3  —  —  —  — 
Total intangible assets $ 619.8  $ 238.6  $ 12.3  $ 368.9  $ 580.7  $ 226.9  $ 12.7  $ 341.1 
Schedule of Goodwill
The changes in the carrying amounts of goodwill are as follows for the periods presented:
(dollar amounts in millions) Janus North America Janus International Consolidated
Balance as of January 3, 2026 $ 371.8  $ 12.1  $ 383.9 
Kiwi II Acquisition 44.2    44.2 
Foreign Currency Translation Adjustment —  (0.1) (0.1)
Balance as of April 4, 2026 $ 416.0  $ 12.0  $ 428.0