Quarterly report [Sections 13 or 15(d)]

Acquired Intangible Assets and Goodwill (Tables)

v3.26.1
Acquired Intangible Assets and Goodwill (Tables)
 6 Months Ended
Jul. 04, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Asset, Indefinite-Lived The carrying amount and accumulated amortization of recognized intangible assets are as follows for the periods presented:
July 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
 7.2 $ 466.2  $ 231.1  $ —  $ 235.1  $ 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 4.1 6.2  1.2  —  5.0  1.7  0.6  —  1.1 
Software development
10-15
 6.7 20.3  11.1  —  9.2  20.3  10.4  —  9.9 
Non-compete agreements
3-5
 4.0 8.6  1.7  —  6.9  3.0  1.1  —  1.9 
Backlog 1 0.5 11.0  5.5  —  5.5  —  —  —  — 
Total intangible assets $ 620.0  $ 250.6  $ 12.3  $ 357.1  $ 580.7  $ 226.9  $ 12.7  $ 341.1 
Schedule of Intangible Asset, Finite-Lived The carrying amount and accumulated amortization of recognized intangible assets are as follows for the periods presented:
July 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
 7.2 $ 466.2  $ 231.1  $ —  $ 235.1  $ 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 4.1 6.2  1.2  —  5.0  1.7  0.6  —  1.1 
Software development
10-15
 6.7 20.3  11.1  —  9.2  20.3  10.4  —  9.9 
Non-compete agreements
3-5
 4.0 8.6  1.7  —  6.9  3.0  1.1  —  1.9 
Backlog 1 0.5 11.0  5.5  —  5.5  —  —  —  — 
Total intangible assets $ 620.0  $ 250.6  $ 12.3  $ 357.1  $ 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 44.3  —  44.3 
Balance as of July 4, 2026 $ 416.1  $ 12.1  $ 428.2