Company: JBI
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001839839-25-000132
Chunk: 50

Company: Janus International Group, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 8
Chunk 50
---
4 1.7 0.2 — 1.5 Software development 10-157.920.3 9.3 — 11.0 20.3 9.0 — 11.3 Noncompete agreements3-8 3.93.0 0.7 — 2.3 3.0 0.6 — 2.4 Total$579.4 $201.7 $12.0 $365.7 $579.3 $193.8 $12.0 $373.5 Changes to gross carrying amount of recognized intangible assets due to translation adjustments include a gain of $0.3 and a loss of $0.3 for the periods ended March 29, 2025 and December 28, 2024, respectively. The amortization of intangible assets is included in the general and administrative expense on the Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income. Amortization expense was approximately $8.3 and $7.4 for the three month periods ended March 29, 2025 and March 30, 2024, respectively.Goodwill The changes in the carrying amounts of goodwill for the period ended March 29, 2025 were as follows:(dollar amounts in millions)Janus North AmericaJanus InternationalConsolidated Balance as of December 28, 2024$371.8 $11.3 $383.1  Foreign currency translation adjustment— 0.3 0.3 Balance as of March 29, 2025$371.8 $11.6 $383.4 

7. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities, as of March 29, 2025 and December 28, 2024 are summarized as follows:(dollar amounts in millions)March 29, 2025December 28, 2024Customer deposits $18.7 $17.4 Employee compensation10.8 13.7 Interest payable6.0 3.5 Current operating lease liabilities5.6 5.4 Product warranties5.0 4.8 Other liabilities(1)10.0 11.4 Total$56.1 $56.2 (1) Other liabilities as of March 29,