2020 Q3 Form 10-K Financial Statement
#000143774920024447 Filed on November 25, 2020
Income Statement
Concept | 2020 Q3 | 2020 | 2019 Q3 |
---|---|---|---|
Revenue | $252.5M | $1.022B | $311.9M |
YoY Change | -19.03% | -13.84% | 3.71% |
Cost Of Revenue | $198.6M | $783.6M | $218.9M |
YoY Change | -9.27% | -6.28% | 4.49% |
Gross Profit | $53.93M | $238.4M | $92.94M |
YoY Change | -41.98% | -31.96% | 1.85% |
Gross Profit Margin | 21.35% | 23.33% | 29.8% |
Selling, General & Admin | $48.10M | $121.7M | $61.80M |
YoY Change | -22.17% | -11.25% | 3.17% |
% of Gross Profit | 89.19% | 51.05% | 66.49% |
Research & Development | $680.0K | ||
YoY Change | 5.43% | ||
% of Gross Profit | 0.29% | ||
Depreciation & Amortization | $13.10M | $53.05M | $12.60M |
YoY Change | 3.97% | 9.13% | 5.88% |
% of Gross Profit | 24.29% | 22.25% | 13.56% |
Operating Expenses | $48.70M | $221.2M | $61.90M |
YoY Change | -21.32% | -5.23% | 3.0% |
Operating Profit | $5.227M | $17.19M | $31.04M |
YoY Change | -83.16% | -85.3% | -0.36% |
Interest Expense | $1.700M | $4.300M | $1.900M |
YoY Change | -10.53% | -55.21% | -20.83% |
% of Operating Profit | 32.52% | 25.01% | 6.12% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $5.600M | $21.47M | $33.00M |
YoY Change | -83.03% | -83.04% | -1.79% |
Income Tax | -$1.000M | $3.161M | $6.900M |
% Of Pretax Income | -17.86% | 14.73% | 20.91% |
Net Earnings | $6.584M | $18.31M | $26.07M |
YoY Change | -74.74% | -80.69% | 11.47% |
Net Earnings / Revenue | 2.61% | 1.79% | 8.36% |
Basic Earnings Per Share | $0.97 | ||
Diluted Earnings Per Share | $0.35 | $0.96 | $1.36 |
COMMON SHARES | |||
Basic Shares Outstanding | 18.89M | 18.90M | 18.84M |
Diluted Shares Outstanding | 19.03M |
Balance Sheet
Concept | 2020 Q3 | 2020 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $247.0M | $247.0M | $243.5M |
YoY Change | 1.44% | 1.44% | 83.77% |
Cash & Equivalents | $195.8M | $195.8M | $192.4M |
Short-Term Investments | $51.20M | $51.20M | $51.10M |
Other Short-Term Assets | $17.10M | $17.10M | $5.800M |
YoY Change | 194.83% | 194.83% | 16.0% |
Inventory | $108.9M | $108.9M | $116.2M |
Prepaid Expenses | |||
Receivables | $126.6M | $126.6M | $140.9M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $499.6M | $499.6M | $506.4M |
YoY Change | -1.34% | -1.34% | 32.28% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $261.6M | $319.7M | $253.4M |
YoY Change | 3.22% | 26.16% | 4.44% |
Goodwill | $121.8M | $102.5M | |
YoY Change | 18.85% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $30.90M | $30.90M | $99.30M |
YoY Change | -68.88% | -68.88% | -30.8% |
Other Assets | $2.912M | $2.900M | $2.838M |
YoY Change | 2.61% | 3.57% | 2.75% |
Total Long-Term Assets | $557.0M | $557.0M | $513.0M |
YoY Change | 8.58% | 8.6% | -7.64% |
TOTAL ASSETS | |||
Total Short-Term Assets | $499.6M | $499.6M | $506.4M |
Total Long-Term Assets | $557.0M | $557.0M | $513.0M |
Total Assets | $1.057B | $1.057B | $1.019B |
YoY Change | 3.65% | 3.66% | 8.64% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $73.14M | $73.10M | $72.03M |
YoY Change | 1.54% | 1.53% | 3.5% |
Accrued Expenses | $7.420M | $49.80M | $7.808M |
YoY Change | -4.97% | 26.4% | -2.78% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $300.0K | $300.0K | $300.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
Total Short-Term Liabilities | $134.1M | $134.1M | $121.2M |
YoY Change | 10.63% | 10.64% | 2.83% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $400.0K | $400.0K | $700.0K |
YoY Change | -42.86% | -42.86% | -12.5% |
Other Long-Term Liabilities | $460.0K | $48.10M | $1.716M |
YoY Change | -73.19% | 2729.41% | -11.91% |
Total Long-Term Liabilities | $460.0K | $48.50M | $1.716M |
YoY Change | -73.19% | 1920.83% | -11.91% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $134.1M | $134.1M | $121.2M |
Total Long-Term Liabilities | $460.0K | $48.50M | $1.716M |
Total Liabilities | $134.6M | $247.1M | $123.0M |
YoY Change | 9.46% | 33.14% | 2.59% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $775.8M | $801.0M | |
YoY Change | -3.14% | 7.7% | |
Common Stock | $49.27M | $45.74M | |
YoY Change | 7.7% | 67.32% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $809.5M | $809.5M | $833.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.057B | $1.057B | $1.019B |
YoY Change | 3.65% | 3.66% | 9.37% |
Cashflow Statement
Concept | 2020 Q3 | 2020 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $6.584M | $18.31M | $26.07M |
YoY Change | -74.74% | -80.69% | 11.47% |
Depreciation, Depletion And Amortization | $13.10M | $53.05M | $12.60M |
YoY Change | 3.97% | 9.13% | 5.88% |
Cash From Operating Activities | $25.50M | $92.14M | $46.30M |
YoY Change | -44.92% | -37.53% | 21.52% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.20M | $57.82M | -$15.00M |
YoY Change | -32.0% | 1.21% | -10.18% |
Acquisitions | $57.21M | ||
YoY Change | 4849.13% | ||
Other Investing Activities | $19.80M | $150.0K | $8.000M |
YoY Change | 147.5% | -23.47% | -671.43% |
Cash From Investing Activities | $9.500M | -$44.46M | -$7.000M |
YoY Change | -235.71% | 2.54% | -61.11% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $42.05M | ||
YoY Change | 14.76% | ||
Common Stock Issuance & Retirement, Net | $1.071M | ||
YoY Change | -107.56% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -9.400M | -$43.46M | -3.000M |
YoY Change | 213.33% | 90.41% | -41.18% |
NET CHANGE | |||
Cash From Operating Activities | 25.50M | $92.14M | 46.30M |
Cash From Investing Activities | 9.500M | -$44.46M | -7.000M |
Cash From Financing Activities | -9.400M | -$43.46M | -3.000M |
Net Change In Cash | 25.60M | $3.414M | 36.30M |
YoY Change | -29.48% | -95.78% | 142.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $25.50M | $92.14M | $46.30M |
Capital Expenditures | -$10.20M | $57.82M | -$15.00M |
Free Cash Flow | $35.70M | $34.33M | $61.30M |
YoY Change | -41.76% | -62.02% | 11.86% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2020Q4 | dei |
Entity Common Stock Shares Outstanding
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|
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1 | |
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Common Stock Shares Outstanding
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Unrecognized Tax Benefits
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Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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|
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Number Of Reportable Segments
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Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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Letters Of Credit Outstanding Amount
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Goodwill
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Gross Profit
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Gross Profit
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Selling And Marketing Expense
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Distribution
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Distribution
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General And Administrative Expense
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Impairment Of Long Lived Assets To Be Disposed Of
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|
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CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-68000 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
221233000 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
233445000 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
225511000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17194000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
116956000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
110775000 | USD |
CY2020 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
4356000 | USD |
CY2019 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
7741000 | USD |
CY2018 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
6267000 | USD |
CY2020 | jjsf |
Interest Expense And Other
InterestExpenseAndOther
|
84000 | USD |
CY2019 | jjsf |
Interest Expense And Other
InterestExpenseAndOther
|
-1880000 | USD |
CY2018 | jjsf |
Interest Expense And Other
InterestExpenseAndOther
|
-1110000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21466000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
126577000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
118152000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3161000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31758000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14556000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18305000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94819000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103596000 | USD |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.00 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.51 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19032000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18959000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18817000 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.04 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.54 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18901000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18812000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18694000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18305000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94819000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103596000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2599000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-909000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2738000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-455000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-74000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2599000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-909000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3119000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15706000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
93910000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
100477000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
682322000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
7371000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1523000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2738000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-381000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
97000 | USD |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
33666000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3761000 | USD |
CY2018 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
2794000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103596000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
759091000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
12658000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1516000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-909000 | USD |
CY2019 | jjsf |
Cumulative Effects Of New Accounting Principle In Period Of Adoption
CumulativeEffectsOfNewAccountingPrincipleInPeriodOfAdoption
|
0 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
91000 | USD |
CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
37654000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4139000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94819000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
833751000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6406000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1495000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-2599000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
91000 | USD |
CY2020 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
43483000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4504000 | USD |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
8972000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18305000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
809498000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18305000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94819000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103596000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
49830000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
45225000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
42939000 | USD |
CY2020 | jjsf |
Amortization Of Intangible Assets And Deferred Costs
AmortizationOfIntangibleAssetsAndDeferredCosts
|
3218000 | USD |
CY2019 | jjsf |
Amortization Of Intangible Assets And Deferred Costs
AmortizationOfIntangibleAssetsAndDeferredCosts
|
3385000 | USD |
CY2018 | jjsf |
Amortization Of Intangible Assets And Deferred Costs
AmortizationOfIntangibleAssetsAndDeferredCosts
|
3538000 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
303000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
347000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
912000 | USD |
CY2020 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
6387000 | USD |
CY2019 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
CY2018 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
296000 | USD |
CY2019 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
730000 | USD |
CY2018 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1012000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4595000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4230000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3858000 | USD |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
2622000 | USD |
CY2019 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
9637000 | USD |
CY2018 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-10392000 | USD |
CY2020 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-882000 | USD |
CY2019 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-404000 | USD |
CY2018 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-140000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-14580000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8759000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7917000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-7877000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3231000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9639000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11366000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
744000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1120000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4780000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2150000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1736000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
92143000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
147499000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
123367000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
57212000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1156000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-0 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
57817000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
57128000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
60022000 | USD |
CY2020 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
6103000 | USD |
CY2019 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
26091000 | USD |
CY2018 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
91112000 | USD |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
73226000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
39158000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
75302000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3593000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2050000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2639000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
150000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
196000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-54000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-44463000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-43363000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-73139000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8972000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2794000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
7901000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
14174000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
8894000 | USD |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
340000 | USD |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
356000 | USD |
CY2018 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
370000 | USD |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
42053000 | USD |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
36644000 | USD |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
33066000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-43464000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-22826000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-27336000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-802000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-394000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2375000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3414000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
80916000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
20517000 | 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 |
CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
90962000 | USD |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
195809000 | 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 |
CY2020Q3 | jjsf |
Liability For Allowances Enduser Pricing Adjustments And Trade Spending
LiabilityForAllowancesEnduserPricingAdjustmentsAndTradeSpending
|
14300000 | USD |
CY2019Q3 | jjsf |
Liability For Allowances Enduser Pricing Adjustments And Trade Spending
LiabilityForAllowancesEnduserPricingAdjustmentsAndTradeSpending
|
14800000 | USD |
CY2019Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1334000 | USD |
CY2018Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1865000 | USD |
CY2020 | jjsf |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
5526000 | USD |
CY2019 | jjsf |
Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
|
6308000 | USD |
CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-5533000 | USD |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-6839000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1327000 | USD |
CY2019Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1334000 | USD |
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1388000 | USD |
CY2019Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
572000 | USD |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 27pt;"><p style="margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b><em style="font: inherit;">4.</em> </b></p> </td><td> <p style="margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b>Use of Estimates</b></p> </td></tr> </tbody></table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:left;text-indent:36pt;">In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;"/> | |
CY2020 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 27pt;"> <p style="margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b><em style="font: inherit;">6.</em> </b></p> </td><td> <p style="margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b>Concentration</b><b>s and related risks</b></p> </td></tr> </tbody></table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 4.5pt 0pt 0pt; text-align: left; text-indent: 36pt;">We maintain cash balances at financial institutions located in various states. We have cash balances at <em style="font: inherit;">two</em> banks totaling approximately $40 million that is in excess of FDIC insurance of <em style="font: inherit;">$250,000</em> per bank.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Financial instruments that could potentially subject us to concentrations of credit risk are trade accounts receivable; however, such risks are limited due to the large number of customers comprising our customer base and their dispersion across geographic regions. We have approximately 16 customers with accounts receivable balances of between $1 million and $10 million and <em style="font: inherit;">one</em> customer with a balance of approximately $15 million.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">We have several large customers that account for a significant portion of our sales. Our top <span style="-sec-ix-hidden:c67607109"><span style="-sec-ix-hidden:c67607110"><span style="-sec-ix-hidden:c67607112">ten</span></span></span> customers accounted for 43%, 43% and 43% of our sales during fiscal years <em style="font: inherit;">2020,</em> <em style="font: inherit;">2019</em> and <em style="font: inherit;">2018,</em> respectively, with our largest customer accounting for 13% of our sales in <em style="font: inherit;">2020,</em> 11% of our sales in <em style="font: inherit;">2019</em> and <span style="-sec-ix-hidden:c67607127">9</span>-<em style="font: inherit;">1/2%</em> of our sales in <em style="font: inherit;">2018.</em> Three of the <em style="font: inherit;">ten</em> customers in <em style="font: inherit;">2020</em> are food distributors who sell our product to many end users.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">About 28% of our employees are covered by collective bargaining agreements.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;"><em style="font: inherit;">None</em> of our vendors supplied more than <em style="font: inherit;">10%</em> of our ingredients and packaging in <em style="font: inherit;">2020,</em> <em style="font: inherit;">2019</em> or <em style="font: inherit;">2018.</em></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Virtually all of our accounts receivable are due from trade customers. Credit is extended based on evaluation of our customers’ financial condition and collateral is <em style="font: inherit;">not</em> required. Accounts receivable payment terms vary and are stated in the financial statements at amounts due from customers net of an allowance for doubtful accounts. At <em style="font: inherit;"> September 26, 2020 </em>and <em style="font: inherit;"> September 28, 2019, </em>our accounts receivable were $126,587,000 and $140,938,000, net of an allowance for doubtful accounts of $1,388,000 and $572,000. Accounts receivable outstanding longer than the payment terms are considered past due. We determine our allowance by considering a number of factors, including the length of time trade accounts receivable are past due, our previous loss history, customers’ current ability to pay their obligations to us, and the condition of the general economy and the industry as a whole. We write off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the allowance for doubtful accounts.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><b> </b></p> | |
CY2020Q3 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
40000000 | USD |
CY2020Q3 | jjsf |
Employees Covered Under Collective Bargaining Agreement Percentage
EmployeesCoveredUnderCollectiveBargainingAgreementPercentage
|
0.28 | pure |
CY2020Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
126587000 | USD |
CY2019Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
140938000 | USD |
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1388000 | USD |
CY2019Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
572000 | USD |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
360000 | USD |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
267000 | USD |
CY2019Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
279000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
12000 | USD |
CY2019Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
414000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
54000 | USD |
CY2020Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
360000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
-20700000 | USD |
CY2018 | jjsf |
Income Tax Expense Benefit Continuing Operations Changed In Tax Rate Tax Cut And Jobs Act
IncomeTaxExpenseBenefitContinuingOperationsChangedInTaxRateTaxCutAndJobsAct
|
-8800000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
1200000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.277 | pure |
CY2019 | jjsf |
Effective Income Tax Rate Reconciliation Changed In Prior Tax For Repatriation Of Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationChangedInPriorTaxForRepatriationOfForeignEarningsAmount
|
-885000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.258 | pure |
CY2020 | jjsf |
Effective Income Tax Rate Reconciliation State Deferred Taxes And Provision To Return Adjustment Amount
EffectiveIncomeTaxRateReconciliationStateDeferredTaxesAndProvisionToReturnAdjustmentAmount
|
2200000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.250 | pure |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18305000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18901000 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
CY2020 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
131000 | |
CY2020 | jjsf |
Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
|
-0.01 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
18305000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
19032000 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
341849 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
94819000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18812000 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.04 | |
CY2019 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
147000 | |
CY2019 | jjsf |
Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
|
-0.04 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
94819000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18959000 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.00 | |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
162070 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
103596000 | USD |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18694000 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.54 | |
CY2018 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
0 | USD |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
123000 | |
CY2018 | jjsf |
Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
|
-0.03 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
103596000 | USD |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18817000 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.51 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1000 | |
CY2019Q3 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
36000 | USD |
CY2020 | jjsf |
Allocated Share Based Compensation Expense Benefit Net Of Tax
AllocatedShareBasedCompensationExpenseBenefitNetOfTax
|
3330000 | USD |
CY2019 | jjsf |
Allocated Share Based Compensation Expense Benefit Net Of Tax
AllocatedShareBasedCompensationExpenseBenefitNetOfTax
|
2199000 | USD |
CY2018 | jjsf |
Allocated Share Based Compensation Expense Benefit Net Of Tax
AllocatedShareBasedCompensationExpenseBenefitNetOfTax
|
1923000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1265000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2030000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1935000 | USD |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
5600000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.174 | pure |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.172 | pure |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.174 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.03 | pure |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.021 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.018 | pure |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.012 | pure |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.013 | pure |
CY2020 | jjsf |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Forfeiture Rate
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
|
0.08 | pure |
CY2019 | jjsf |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Forfeiture Rate
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
|
0.08 | pure |
CY2018 | jjsf |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Forfeiture Rate
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedForfeitureRate
|
0.10 | pure |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6461000 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5938000 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5805000 | USD |
CY2020Q3 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
75000000 | USD |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
680000 | USD |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
645000 | USD |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
623000 | USD |
CY2020 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 27pt;"><p style="margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b><em style="font: inherit;">18.</em> </b></p> </td><td> <p style="margin: 0pt; text-align: justify; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><b>Reclassifications</b></p> </td></tr> </tbody></table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b> </b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Certain prior year financial statement amounts have been reclassified to be consistent with the presentation for the current year.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"> </p> | |
CY2020Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
792000 | 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
|
19322000 | USD |
CY2020Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
320000 | USD |
CY2020Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
57212000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
68078000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
1015000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
32000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
69061000 | USD |
CY2020Q3 | jjsf |
Marketable Securities Availableforsale Amortized Cost
MarketableSecuritiesAvailableforsaleAmortizedCost
|
15184000 | USD |
CY2020Q3 | jjsf |
Marketable Securities Availableforsale Accumulated Gross Unrealized Gain Before Tax
MarketableSecuritiesAvailableforsaleAccumulatedGrossUnrealizedGainBeforeTax
|
116000 | USD |
CY2020Q3 | jjsf |
Marketable Securities Availableforsale Accumulated Gross Unrealized Loss Before Tax
MarketableSecuritiesAvailableforsaleAccumulatedGrossUnrealizedLossBeforeTax
|
1324000 | USD |
CY2020Q3 | jjsf |
Marketable Securities Availableforsale Fair Value
MarketableSecuritiesAvailableforsaleFairValue
|
13976000 | 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 Fair Value
HeldToMaturitySecuritiesFairValue
|
131625000 | USD |
CY2019Q3 | jjsf |
Marketable Securities Availableforsale Amortized Cost
MarketableSecuritiesAvailableforsaleAmortizedCost
|
20147000 | USD |
CY2019Q3 | jjsf |
Marketable Securities Availableforsale Accumulated Gross Unrealized Gain Before Tax
MarketableSecuritiesAvailableforsaleAccumulatedGrossUnrealizedGainBeforeTax
|
266000 | USD |
CY2019Q3 | jjsf |
Marketable Securities Availableforsale Accumulated Gross Unrealized Loss Before Tax
MarketableSecuritiesAvailableforsaleAccumulatedGrossUnrealizedLossBeforeTax
|
510000 | USD |
CY2019Q3 | jjsf |
Marketable Securities Availableforsale Fair Value
MarketableSecuritiesAvailableforsaleFairValue
|
19903000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
51151000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
51815000 | 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 |
CY2020Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
16927000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
17246000 | 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 |
CY2020Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
0 | USD |
CY2020Q3 | 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 |
CY2020Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
68078000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
69061000 | USD |
CY2019Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
130451000 | USD |
CY2019Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
131625000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
51151000 | USD |
CY2020Q3 | jjsf |
Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
|
51815000 | USD |
CY2019Q3 | us-gaap |
Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
|
51091000 | USD |
CY2019Q3 | jjsf |
Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
|
51325000 | USD |
CY2020Q3 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
16927000 | USD |
CY2020Q3 | jjsf |
Held To Maturity Securities Fair Value Noncurrent
HeldToMaturitySecuritiesFairValueNoncurrent
|
17246000 | USD |
CY2019Q3 | us-gaap |
Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
|
79360000 | USD |
CY2019Q3 | jjsf |
Held To Maturity Securities Fair Value Noncurrent
HeldToMaturitySecuritiesFairValueNoncurrent
|
80300000 | USD |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
73226000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
39158000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
75302000 | USD |
CY2020 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
83000 | USD |
CY2019 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
27000 | USD |
CY2018 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-140000 | USD |
CY2020 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-965000 | USD |
CY2019 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-431000 | USD |
CY2020Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
40184000 | USD |
CY2019Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
53225000 | USD |
CY2020Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
24550000 | USD |
CY2019Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
22146000 | USD |
CY2020Q3 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
10545000 | USD |
CY2019Q3 | us-gaap |
Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
|
9703000 | USD |
CY2020Q3 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
33644000 | USD |
CY2019Q3 | us-gaap |
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
|
31091000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
108923000 | USD |
CY2019Q3 | us-gaap |
Inventory Net
InventoryNet
|
116165000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
717261000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
676724000 | USD |
CY2020Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
455645000 | USD |
CY2019Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
423276000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
261616000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
253448000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
49830000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
45225000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
42939000 | USD |
CY2020Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
102092000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
20470000 | USD |
CY2019Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
72613000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
17691000 | USD |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2018 | jjsf |
Intangible Assets Acquired
IntangibleAssetsAcquired
|
0 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3202000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3320000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3510000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2500000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2300000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2000000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1400000 | USD |
CY2020 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y8M12D | |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
121833000 | USD |
CY2019Q3 | us-gaap |
Goodwill
Goodwill
|
102511000 | USD |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2016Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
50000000 | USD |
CY2019Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
349000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
156000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
91000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
95000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
26000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
849000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
514000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-110000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2464000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3716000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2493000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9598000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10383000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
717000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1992000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
14078000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
16591000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
193000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2111000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2512000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1517000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5971000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5836000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
668000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
22160000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
24939000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3139000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6285000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-14613000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-536000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3161000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31758000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14556000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.245 | pure |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
4508000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
26581000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
28947000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1285000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6664000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7212000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
-0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
-0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
1470000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-20670000 | USD |
CY2020 | jjsf |
Effective Income Tax Rate Reconciliation Rate Differential Current And Deferred Amount
EffectiveIncomeTaxRateReconciliationRateDifferentialCurrentAndDeferredAmount
|
0 | USD |
CY2019 | jjsf |
Effective Income Tax Rate Reconciliation Rate Differential Current And Deferred Amount
EffectiveIncomeTaxRateReconciliationRateDifferentialCurrentAndDeferredAmount
|
0 | USD |
CY2018 | jjsf |
Effective Income Tax Rate Reconciliation Rate Differential Current And Deferred Amount
EffectiveIncomeTaxRateReconciliationRateDifferentialCurrentAndDeferredAmount
|
-1236000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
0 | USD |
CY2019 | jjsf |
Effective Income Tax Rate Reconciliation Changed In Prior Tax For Repatriation Of Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationChangedInPriorTaxForRepatriationOfForeignEarningsAmount
|
-885000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
1200000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
20000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
20000 | USD |
CY2020 | jjsf |
Effective Income Tax Rate Reconciliation Sharebased Compensation Amount
EffectiveIncomeTaxRateReconciliationSharebasedCompensationAmount
|
-183000 | USD |
CY2019 | jjsf |
Effective Income Tax Rate Reconciliation Sharebased Compensation Amount
EffectiveIncomeTaxRateReconciliationSharebasedCompensationAmount
|
-777000 | USD |
CY2018 | jjsf |
Effective Income Tax Rate Reconciliation Sharebased Compensation Amount
EffectiveIncomeTaxRateReconciliationSharebasedCompensationAmount
|
-696000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
490000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
514000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
121000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-335000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
735000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3161000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31758000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14556000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
-20700000 | USD |
CY2018 | jjsf |
Income Tax Expense Benefit Continuing Operations Changed In Tax Rate Tax Cut And Jobs Act
IncomeTaxExpenseBenefitContinuingOperationsChangedInTaxRateTaxCutAndJobsAct
|
-8800000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
1200000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.277 | pure |
CY2019 | jjsf |
Effective Income Tax Rate Reconciliation Changed In Prior Tax For Repatriation Of Foreign Earnings Amount
EffectiveIncomeTaxRateReconciliationChangedInPriorTaxForRepatriationOfForeignEarningsAmount
|
-885000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.258 | pure |
CY2020 | jjsf |
Effective Income Tax Rate Reconciliation State Deferred Taxes And Provision To Return Adjustment Amount
EffectiveIncomeTaxRateReconciliationStateDeferredTaxesAndProvisionToReturnAdjustmentAmount
|
2200000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.250 | pure |
CY2020Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
93786000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
|
1460000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
|
1281000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
161000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
1038000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
345000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
0 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
3060000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
2454000 | USD |
CY2020Q3 | jjsf |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
16368000 | USD |
CY2019Q3 | jjsf |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
0 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
105000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
485000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
2863000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
1554000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1058000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
994000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1637000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1607000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
697000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
776000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
1721000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
0 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
404000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
0 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
29879000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
10189000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
506000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1038000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
29373000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
9151000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
29587000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
27267000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
48303000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
43804000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
15605000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
0 | USD |
CY2020Q3 | jjsf |
Deferred Tax Liabilities Accounting Method Change481 A
DeferredTaxLiabilitiesAccountingMethodChange481A
|
291000 | USD |
CY2019Q3 | jjsf |
Deferred Tax Liabilities Accounting Method Change481 A
DeferredTaxLiabilitiesAccountingMethodChange481A
|
0 | USD |
CY2019Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
71071000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
64413000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
61920000 | USD |
CY2018Q3 | us-gaap |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
|
315000 | USD |
CY2020Q3 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
12800000 | USD |
CY2019Q3 | us-gaap |
Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
|
8700000 | USD |
CY2019Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
9275000 | USD |
CY2020Q3 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
1600 | pure |
CY2020Q3 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
1737000 | USD |
CY2019Q3 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
1392000 | USD |
CY2018 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
20604 | |
CY2018 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
2794027 | USD |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
65648 | |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
8972292 | USD |
CY2020Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
454000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
|
0.85 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5700000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
9400000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
6800000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6400000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12700000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7400000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
1100000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
1800000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
1700000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
2390000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
2433000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
2106000 | USD |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
53048000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
48610000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46477000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17194000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
116956000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
110775000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
57817000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
29000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
36000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
43000 | USD |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
11556000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
23002000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
25820000 | USD |
CY2020 | jjsf |
Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
|
685000 | USD |
CY2019 | jjsf |
Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
|
336000 | USD |
CY2018 | jjsf |
Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
|
203000 | USD |
CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | pure |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | pure |
CY2020 | us-gaap |
Revenues
Revenues
|
1022038000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
1186187000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
1138265000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
57128000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
60022000 | USD |
CY2020Q3 | us-gaap |
Assets
Assets
|
1056553000 | USD |
CY2019Q3 | us-gaap |
Assets
Assets
|
1019339000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
938233000 | USD |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
282897000 | USD |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
77861000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17059000 | USD |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
272042000 | USD |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
69443000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7309000 | USD |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
214563000 | USD |
CY2020Q2 | us-gaap |
Gross Profit
GrossProfit
|
37196000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12647000 | USD |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.67 | |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
252536000 | USD |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
53927000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6584000 | USD |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1022038000 | USD |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
238427000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18305000 | USD |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
271612000 | USD |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
76863000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
17526000 | USD |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.93 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
276302000 | USD |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
79248000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20354000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
326701000 | USD |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
101349000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30872000 | USD |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.63 | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
311872000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
92941000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26067000 | USD |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.36 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1186487000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
350401000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94819000 | USD |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.00 | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.033 | pure |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.031 | pure |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
17250000 | USD |
CY2020 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
337000 | USD |
CY2020 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
29000 | USD |
CY2020 | jjsf |
Finance Lease Cost Total
FinanceLeaseCostTotal
|
366000 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
17616000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
717000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y1M6D | |
CY2020Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
58110000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
13173000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
47688000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
60861000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
684000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
349000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
368000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
717000 | USD |
CY2020 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
6900000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
17324000 | USD |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
340000 | USD |
CY2020 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
29000 | USD |
CY2020 | jjsf |
Lease Liabilities Removed Due To Purchase Of Leased Asset
LeaseLiabilitiesRemovedDueToPurchaseOfLeasedAsset
|
0 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
|
14765000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
|
369000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
|
12491000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
|
168000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
|
10637000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
|
98000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
|
8263000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
|
98000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
|
5204000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
|
26000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
|
16288000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
|
0 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
67649000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
759000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
6788000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
42000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
60861000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y6M | |
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 |
CY2019Q3 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
1057000 | USD |
CY2020Q3 | jjsf |
Cash Cash Equivalents And Marketable Securities
CashCashEquivalentsAndMarketableSecurities
|
278000000 | USD |
CY2019Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
572000 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
1105000 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
289000 | USD |
CY2020Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1388000 | USD |
CY2018Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
400000 | USD |
CY2019 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
389000 | USD |
CY2019 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
217000 | USD |
CY2019Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
572000 | USD |
CY2017Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
359000 | USD |
CY2018 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
259000 | USD |
CY2018 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
218000 | USD |
CY2018Q3 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
400000 | USD |