$JJSF
J&J SNACK FOODS CORP

2020 Q1 Form 10-Q Financial Statement

#000143774920009137 Filed on May 01, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $272.0M $276.3M
YoY Change -1.54% 3.83%
Cost Of Revenue $202.6M $197.1M
YoY Change 2.81% 4.36%
Gross Profit $69.44M $79.25M
YoY Change -12.37% 2.55%
Gross Profit Margin 25.53% 28.68%
Selling, General & Admin $34.02M $31.95M
YoY Change 6.49% 1.39%
% of Gross Profit 48.99% 40.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.76M $12.00M
YoY Change 14.62% 7.61%
% of Gross Profit 19.81% 15.14%
Operating Expenses $58.46M $54.48M
YoY Change 7.31% 1.38%
Operating Profit $10.98M $24.77M
YoY Change -55.67% 5.22%
Interest Expense -$400.0K $2.800M
YoY Change -114.29% 86.67%
% of Operating Profit -3.64% 11.3%
Other Income/Expense, Net
YoY Change
Pretax Income $10.54M $27.53M
YoY Change -61.7% 10.11%
Income Tax $3.233M $7.174M
% Of Pretax Income 30.67% 26.06%
Net Earnings $7.309M $20.35M
YoY Change -64.09% 14.14%
Net Earnings / Revenue 2.69% 7.37%
Basic Earnings Per Share $0.39 $1.08
Diluted Earnings Per Share $0.38 $1.08
COMMON SHARES
Basic Shares Outstanding 18.92M 18.80M
Diluted Shares Outstanding 19.01M 18.89M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $212.3M $148.9M
YoY Change 42.58% 18.36%
Cash & Equivalents $143.0M $126.7M
Short-Term Investments $69.30M $22.20M
Other Short-Term Assets $7.400M $4.900M
YoY Change 51.02% -24.62%
Inventory $128.1M $123.1M
Prepaid Expenses
Receivables $134.7M $130.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $482.5M $407.1M
YoY Change 18.52% 8.67%
LONG-TERM ASSETS
Property, Plant & Equipment $269.2M $246.2M
YoY Change 9.34% 6.31%
Goodwill $19.32M $102.5M
YoY Change -81.15% 0.0%
Intangibles
YoY Change
Long-Term Investments $54.00M $138.0M
YoY Change -60.87% 18.35%
Other Assets $2.761M $2.816M
YoY Change -1.95% 1.59%
Total Long-Term Assets $595.4M $545.6M
YoY Change 9.13% 6.37%
TOTAL ASSETS
Total Short-Term Assets $482.5M $407.1M
Total Long-Term Assets $595.4M $545.6M
Total Assets $1.078B $952.7M
YoY Change 13.14% 7.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $67.49M $68.35M
YoY Change -1.25% -5.93%
Accrued Expenses $6.945M $8.284M
YoY Change -16.16% 32.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $300.0K
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $128.1M $112.2M
YoY Change 14.13% -2.46%
LONG-TERM LIABILITIES
Long-Term Debt $500.0K $600.0K
YoY Change -16.67% -33.33%
Other Long-Term Liabilities $537.0K $1.851M
YoY Change -70.99% -10.84%
Total Long-Term Liabilities $537.0K $1.851M
YoY Change -70.99% -10.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.1M $112.2M
Total Long-Term Liabilities $537.0K $1.851M
Total Liabilities $128.6M $114.1M
YoY Change 12.75% -2.61%
SHAREHOLDERS EQUITY
Retained Earnings $803.6M $762.9M
YoY Change 5.34% 7.29%
Common Stock $45.55M $35.24M
YoY Change 29.24% 58.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $833.1M $785.1M
YoY Change
Total Liabilities & Shareholders Equity $1.078B $952.7M
YoY Change 13.14% 7.34%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $7.309M $20.35M
YoY Change -64.09% 14.14%
Depreciation, Depletion And Amortization $13.76M $12.00M
YoY Change 14.62% 7.61%
Cash From Operating Activities $8.700M $17.50M
YoY Change -50.29% 10.76%
INVESTING ACTIVITIES
Capital Expenditures $19.38M $14.51M
YoY Change 33.53% 24.5%
Acquisitions
YoY Change
Other Investing Activities -$1.300M $4.300M
YoY Change -130.23% -179.63%
Cash From Investing Activities -$20.70M -$10.20M
YoY Change 102.94% -40.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.10M -5.300M
YoY Change 166.04% -8.62%
NET CHANGE
Cash From Operating Activities 8.700M 17.50M
Cash From Investing Activities -20.70M -10.20M
Cash From Financing Activities -14.10M -5.300M
Net Change In Cash -26.10M 2.000M
YoY Change -1405.0% -128.17%
FREE CASH FLOW
Cash From Operating Activities $8.700M $17.50M
Capital Expenditures $19.38M $14.51M
Free Cash Flow -$10.68M $2.986M
YoY Change -457.67% -27.91%

Facts In Submission

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CY2019Q4 us-gaap Net Income Loss
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17059000 USD
CY2019Q4 us-gaap Stockholders Equity
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CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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5049000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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783000 USD
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CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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90000 USD
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CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1088000 USD
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
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8972000 USD
CY2020Q1 us-gaap Net Income Loss
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7309000 USD
CY2020Q1 us-gaap Stockholders Equity
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833068000 USD
CY2018Q3 us-gaap Stockholders Equity
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759091000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
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1704000 USD
CY2018Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-1359000 USD
CY2018Q4 jjsf Cumulative Effects Of New Accounting Principle In Period Of Adoption
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0 USD
CY2018Q4 us-gaap Dividends Common Stock
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9389000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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972000 USD
CY2018Q4 us-gaap Net Income Loss
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17526000 USD
CY2018Q4 us-gaap Stockholders Equity
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768545000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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3451000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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772000 USD
CY2019Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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394000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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90000 USD
CY2019Q1 us-gaap Dividends Common Stock
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9405000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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914000 USD
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Value
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-0 USD
CY2019Q1 us-gaap Net Income Loss
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20354000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
785115000 USD
us-gaap Net Income Loss
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24368000 USD
us-gaap Net Income Loss
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37880000 USD
us-gaap Depreciation
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24810000 USD
us-gaap Depreciation
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21890000 USD
jjsf Amortization Of Intangible Assets And Deferred Costs
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1677000 USD
jjsf Amortization Of Intangible Assets And Deferred Costs
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1747000 USD
us-gaap Share Based Compensation
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2432000 USD
us-gaap Share Based Compensation
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1931000 USD
us-gaap Deferred Income Taxes And Tax Credits
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-298000 USD
us-gaap Deferred Income Taxes And Tax Credits
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615000 USD
us-gaap Marketable Securities Realized Gain Loss
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-2070000 USD
us-gaap Marketable Securities Realized Gain Loss
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us-gaap Other Noncash Income Expense
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286000 USD
us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Inventories
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11328000 USD
us-gaap Increase Decrease In Inventories
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10186000 USD
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1598000 USD
us-gaap Increase Decrease In Prepaid Expense
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-172000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-5920000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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42270000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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50259000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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57197000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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-0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36985000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26351000 USD
us-gaap Payments To Acquire Marketable Securities
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6103000 USD
us-gaap Payments To Acquire Marketable Securities
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19531000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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30938000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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23137000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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1853000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
878000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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63000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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207000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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8972000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6300000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5926000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
168000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
167000 USD
us-gaap Payments Of Dividends
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20314000 USD
us-gaap Payments Of Dividends
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17825000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-23154000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-12066000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-985000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
15176000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
192395000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
111479000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
142969000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
126655000 USD
CY2020Q1 jjsf Contract With Customer Asset Allowance For Deductions
ContractWithCustomerAssetAllowanceForDeductions
14000000 USD
CY2019Q3 jjsf Contract With Customer Asset Allowance For Deductions
ContractWithCustomerAssetAllowanceForDeductions
14800000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1094000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1923000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1334000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1865000 USD
CY2020Q1 jjsf Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
1474000 USD
CY2019Q1 jjsf Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
1337000 USD
jjsf Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
2749000 USD
jjsf Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
3028000 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-1333000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-1605000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-2848000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-3238000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1235000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1655000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1235000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1655000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
588000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
572000 USD
CY2020Q1 us-gaap Depreciation
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12923000 USD
CY2019Q1 us-gaap Depreciation
Depreciation
11116000 USD
us-gaap Depreciation
Depreciation
24810000 USD
us-gaap Depreciation
Depreciation
21890000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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7309000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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18921000
CY2020Q1 us-gaap Earnings Per Share Basic
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0.39
CY2020Q1 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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0 USD
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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93000
CY2020Q1 jjsf Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
-0.01
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7309000 USD
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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19014000
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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180258
us-gaap Net Income Loss Available To Common Stockholders Basic
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24368000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
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18910000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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0 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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169000
jjsf Effect Of Dilutive Securities Options Per Share
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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24368000 USD
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19079000
us-gaap Earnings Per Share Diluted
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1.28
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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180258
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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20354000 USD
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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18795000
CY2019Q1 us-gaap Earnings Per Share Basic
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1.08
CY2019Q1 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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0 USD
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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96000
CY2019Q1 jjsf Effect Of Dilutive Securities Options Per Share
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0
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
20354000 USD
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18891000
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37880000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18780000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.02
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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0 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
114000
jjsf Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
-0.02
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
37880000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18894000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.00
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800
CY2020Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
514000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
550000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1681000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1248000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
620000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
410000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
751000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
683000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1300
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.67
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1800
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.33
CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
414000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
414000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
279000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
279000 USD
us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
900000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.270 pure
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
61892000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
53225000 USD
CY2020Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
23075000 USD
CY2019Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
22146000 USD
CY2020Q1 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
9438000 USD
CY2019Q3 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
9703000 USD
CY2020Q1 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
33685000 USD
CY2019Q3 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
31091000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
128090000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
116165000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
272042000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
276302000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
554939000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
547914000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13757000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12002000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26487000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23637000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
10982000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
24771000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
32685000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
46853000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19380000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14514000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36985000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26351000 USD
CY2020Q1 us-gaap Assets
Assets
1077937000 USD
CY2019Q1 us-gaap Assets
Assets
952712000 USD
CY2020Q1 us-gaap Assets
Assets
1077937000 USD
CY2019Q1 us-gaap Assets
Assets
952712000 USD
CY2020Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
100892000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18944000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
72613000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17691000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
833000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
831000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1676000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1686000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3100000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2500000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2300000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2300000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2000000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
123033000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
102511000 USD
CY2020Q1 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
110428000 USD
CY2020Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
532000 USD
CY2020Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
850000 USD
CY2020Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
110110000 USD
CY2020Q1 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
15184000 USD
CY2020Q1 jjsf Equity Securities Fvni Accumulated Unrealized Gain
EquitySecuritiesFvniAccumulatedUnrealizedGain
0 USD
CY2020Q1 jjsf Equity Securities Fvni Accumulated Unrealized Loss
EquitySecuritiesFvniAccumulatedUnrealizedLoss
2237000 USD
CY2020Q1 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
12947000 USD
CY2019Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
130451000 USD
CY2019Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1210000 USD
CY2019Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
36000 USD
CY2019Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
131625000 USD
CY2019Q3 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
20147000 USD
CY2019Q3 jjsf Equity Securities Fvni Accumulated Unrealized Gain
EquitySecuritiesFvniAccumulatedUnrealizedGain
266000 USD
CY2019Q3 jjsf Equity Securities Fvni Accumulated Unrealized Loss
EquitySecuritiesFvniAccumulatedUnrealizedLoss
510000 USD
CY2019Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
19903000 USD
CY2020Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
69337000 USD
CY2020Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
69410000 USD
CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
51091000 USD
CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
51325000 USD
CY2020Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
41091000 USD
CY2020Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
40699000 USD
CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
79360000 USD
CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
80300000 USD
CY2020Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2020Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2019Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2020Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
110428000 USD
CY2020Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
110109000 USD
CY2019Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
130451000 USD
CY2019Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
131625000 USD
CY2020Q1 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
69337000 USD
CY2020Q1 jjsf Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
69410000 USD
CY2019Q3 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
51091000 USD
CY2019Q3 jjsf Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
51325000 USD
CY2020Q1 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
41091000 USD
CY2020Q1 jjsf Held To Maturity Securities Fair Value Noncurrent
HeldToMaturitySecuritiesFairValueNoncurrent
40699000 USD
CY2019Q3 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
79360000 USD
CY2019Q3 jjsf Held To Maturity Securities Fair Value Noncurrent
HeldToMaturitySecuritiesFairValueNoncurrent
80300000 USD
CY2020Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
12156000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
30938000 USD
CY2019Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
6012000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
23137000 USD
CY2020Q1 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-2059000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-2070000 USD
CY2019Q1 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-973000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-284000 USD
CY2020Q1 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-1993000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-267000 USD
CY2019Q1 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-2064000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
760000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
793000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
943000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
6573000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
20522000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
335000 USD
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
57197000 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.033 pure
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.031 pure
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
4065000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
8344000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
84000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
169000 USD
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
8000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
16000 USD
CY2020Q1 jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
92000 USD
jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
185000 USD
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
4157000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
26000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
77227000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
943000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9851000 USD
us-gaap Lease Cost
LeaseCost
8529000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
64502000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13109000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
54267000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
67376000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
873000 USD
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
345000 USD
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
544000 USD
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
889000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
4126000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
8370000 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
83000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
169000 USD
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
9000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
16000 USD
CY2020Q1 jjsf Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
0 USD
CY2020Q1 jjsf Lease Liabilities Removed Due To Purchase Of Leased Asset
LeaseLiabilitiesRemovedDueToPurchaseOfLeasedAsset
0 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
6257000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
184000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
14583000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
369000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
12303000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
168000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
10456000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
98000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
8078000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
98000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
25550000 USD
CY2020Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
54000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
67376000 USD
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
889000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
14814000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
339000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12686000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
349000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10491000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
156000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8971000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
91000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6988000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
95000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
25588000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
27000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
79538000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
1057000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
39000000 USD
CY2020Q1 jjsf Cash Cash Equivalents And Marketable Securities
CashCashEquivalentsAndMarketableSecurities
267000000 USD

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