Quarterly report [Sections 13 or 15(d)]

Acquired Intangible Assets and Goodwill (Tables)

v3.26.3
Acquired Intangible Assets and Goodwill (Tables)
 9 Months Ended
Oct. 03, 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:
October 3, 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
5-15
 6.8 $ 466.1  $ 240.5  $ —  $ 225.6  $ 447.9  $ 214.8  $ 0.4  $ 232.7 
Tradenames and trademarks
 Indefinite Indefinite 102.3  —  18.2  84.1  107.8  —  12.3  95.5 
Tradenames and trademarks
3-5
 3.3 11.6  1.9  —  9.7  1.7  0.6  —  1.1 
Software development
2-10
 1.3 20.3  12.7  —  7.6  20.3  10.4  —  9.9 
Non-compete agreements
3-5
 3.7 8.6  2.2  —  6.4  3.0  1.1  —  1.9 
Backlog 1 0.3 11.0  8.3  —  2.7  —  —  —  — 
Total intangible assets $ 619.9  $ 265.6  $ 18.2  $ 336.1  $ 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:
October 3, 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
5-15
 6.8 $ 466.1  $ 240.5  $ —  $ 225.6  $ 447.9  $ 214.8  $ 0.4  $ 232.7 
Tradenames and trademarks
 Indefinite Indefinite 102.3  —  18.2  84.1  107.8  —  12.3  95.5 
Tradenames and trademarks
3-5
 3.3 11.6  1.9  —  9.7  1.7  0.6  —  1.1 
Software development
2-10
 1.3 20.3  12.7  —  7.6  20.3  10.4  —  9.9 
Non-compete agreements
3-5
 3.7 8.6  2.2  —  6.4  3.0  1.1  —  1.9 
Backlog 1 0.3 11.0  8.3  —  2.7  —  —  —  — 
Total intangible assets $ 619.9  $ 265.6  $ 18.2  $ 336.1  $ 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 44.4  —  44.4 
Impairment of goodwill (12.4) —  (12.4)
Foreign Currency Translation Adjustment —  (0.1) (0.1)
Balance as of October 3, 2026 $ 403.8  $ 12.0  $ 415.8