Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Apr. 02, 2022 |
Mar. 27, 2021 |
Jan. 01, 2022 |
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Schedule of Equity Method Investments [Line Items] | |||
Cost of Sales | $ 152,950 | $ 99,531 | |
Reserve for inventory obsolescence | 1,308 | $ 1,295 | |
VAT taxes | 2,922 | $ 4,057 | |
Shipping and Handling | |||
Schedule of Equity Method Investments [Line Items] | |||
Cost of Sales | $ 9,934 | $ 7,104 | |
JIH Shareholders | Janus International Group, Inc. | |||
Schedule of Equity Method Investments [Line Items] | |||
Ownership percentage | 49.20% | ||
Janus Midco | Janus International Group, Inc. | |||
Schedule of Equity Method Investments [Line Items] | |||
Ownership percentage | 50.80% |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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