XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Segments Information (Tables)
3 Months Ended
Apr. 01, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information for the Company’s segments is shown in the following tables:
Three Months Ended
April 1,April 2,
20232022
Revenue
Janus North America$238,214 $225,256 
Janus International21,572 17,914 
Eliminations(7,882)(13,650)
Consolidated Revenue$251,904 $229,520 
Income From Operations
Janus North America$48,878 $34,855 
Janus International2,279 249 
Eliminations(145)11 
Total Segment Operating Income$51,012 $35,115 
Depreciation Expense
Janus North America$1,954 $1,673 
Janus International226 184 
Consolidated Depreciation Expense$2,180 $1,857 
Amortization of Intangible Assets
Janus North America$7,105 $6,886 
Janus International311 339 
Consolidated Amortization Expense$7,416 $7,225 
Capital Expenditures
Janus North America$5,144 $2,553 
Janus International926 327 
Consolidated Capital Expenditures$6,070 $2,880 
April 1,December 31
20232022
Identifiable Assets
Janus North America$1,176,877 $1,209,905 
Janus International65,031 60,713 
Consolidated Assets$1,241,908 $1,270,618