$JJSF
J&J SNACK FOODS CORP

2021 Q1 Form 10-Q Financial Statement

#000143774921010198 Filed on April 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $256.2M $272.0M
YoY Change -5.83% -1.54%
Cost Of Revenue $195.3M $202.6M
YoY Change -3.61% 2.81%
Gross Profit $60.90M $69.44M
YoY Change -12.31% -12.37%
Gross Profit Margin 23.77% 25.53%
Selling, General & Admin $28.41M $34.02M
YoY Change -16.5% 6.49%
% of Gross Profit 46.65% 48.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.15M $13.76M
YoY Change -4.43% 14.62%
% of Gross Profit 21.59% 19.81%
Operating Expenses $53.67M $58.46M
YoY Change -8.2% 7.31%
Operating Profit $7.230M $10.98M
YoY Change -34.16% -55.67%
Interest Expense $600.0K -$400.0K
YoY Change -250.0% -114.29%
% of Operating Profit 8.3% -3.64%
Other Income/Expense, Net
YoY Change
Pretax Income $7.813M $10.54M
YoY Change -25.89% -61.7%
Income Tax $1.752M $3.233M
% Of Pretax Income 22.42% 30.67%
Net Earnings $6.061M $7.309M
YoY Change -17.07% -64.09%
Net Earnings / Revenue 2.37% 2.69%
Basic Earnings Per Share $0.32 $0.39
Diluted Earnings Per Share $0.32 $0.38
COMMON SHARES
Basic Shares Outstanding 19.01M 18.92M
Diluted Shares Outstanding 19.13M 19.01M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $259.8M $212.3M
YoY Change 22.37% 42.58%
Cash & Equivalents $238.4M $143.0M
Short-Term Investments $21.40M $69.30M
Other Short-Term Assets $17.20M $7.400M
YoY Change 132.43% 51.02%
Inventory $115.6M $128.1M
Prepaid Expenses
Receivables $137.7M $134.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $530.3M $482.5M
YoY Change 9.9% 18.52%
LONG-TERM ASSETS
Property, Plant & Equipment $255.7M $269.2M
YoY Change -5.0% 9.34%
Goodwill $121.8M $19.32M
YoY Change 530.54% -81.15%
Intangibles
YoY Change
Long-Term Investments $20.10M $54.00M
YoY Change -62.78% -60.87%
Other Assets $2.719M $2.761M
YoY Change -1.52% -1.95%
Total Long-Term Assets $534.6M $595.4M
YoY Change -10.21% 9.13%
TOTAL ASSETS
Total Short-Term Assets $530.3M $482.5M
Total Long-Term Assets $534.6M $595.4M
Total Assets $1.065B $1.078B
YoY Change -1.21% 13.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.46M $67.49M
YoY Change 23.66% -1.25%
Accrued Expenses $7.272M $6.945M
YoY Change 4.71% -16.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $300.0K
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $143.2M $128.1M
YoY Change 11.82% 14.13%
LONG-TERM LIABILITIES
Long-Term Debt $300.0K $500.0K
YoY Change -40.0% -16.67%
Other Long-Term Liabilities $404.0K $537.0K
YoY Change -24.77% -70.99%
Total Long-Term Liabilities $404.0K $537.0K
YoY Change -24.77% -70.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.2M $128.1M
Total Long-Term Liabilities $404.0K $537.0K
Total Liabilities $143.6M $128.6M
YoY Change 11.67% 12.75%
SHAREHOLDERS EQUITY
Retained Earnings $761.8M $803.6M
YoY Change -5.2% 5.34%
Common Stock $65.03M $45.55M
YoY Change 42.76% 29.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $813.0M $833.1M
YoY Change
Total Liabilities & Shareholders Equity $1.065B $1.078B
YoY Change -1.21% 13.14%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $6.061M $7.309M
YoY Change -17.07% -64.09%
Depreciation, Depletion And Amortization $13.15M $13.76M
YoY Change -4.43% 14.62%
Cash From Operating Activities $5.500M $8.700M
YoY Change -36.78% -50.29%
INVESTING ACTIVITIES
Capital Expenditures $9.153M $19.38M
YoY Change -52.77% 33.53%
Acquisitions
YoY Change
Other Investing Activities $15.60M -$1.300M
YoY Change -1300.0% -130.23%
Cash From Investing Activities $6.400M -$20.70M
YoY Change -130.92% 102.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.800M -14.10M
YoY Change -87.23% 166.04%
NET CHANGE
Cash From Operating Activities 5.500M 8.700M
Cash From Investing Activities 6.400M -20.70M
Cash From Financing Activities -1.800M -14.10M
Net Change In Cash 10.10M -26.10M
YoY Change -138.7% -1405.0%
FREE CASH FLOW
Cash From Operating Activities $5.500M $8.700M
Capital Expenditures $9.153M $19.38M
Free Cash Flow -$3.653M -$10.68M
YoY Change -65.8% -457.67%

Facts In Submission

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2279000 USD
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1026000 USD
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810000 USD
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1299000 USD
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1088000 USD
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1457000 USD
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1677000 USD
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6432000 USD
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118000 USD
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1598000 USD
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30938000 USD
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1262000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2020Q1 jjsf Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
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ContractWithCustomerLiabilityAdditions
2945000 USD
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CY2021Q1 us-gaap Contract With Customer Liability
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CY2020Q1 us-gaap Contract With Customer Liability
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CY2020Q1 us-gaap Depreciation
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us-gaap Depreciation
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24253000 USD
us-gaap Depreciation
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us-gaap Net Income Loss Available To Common Stockholders Basic
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169000
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CY2021Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2020Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
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1681000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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446000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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866000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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24.67
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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343000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
360000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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267000 USD
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0.20 pure
us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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866000 USD
us-gaap Effective Income Tax Rate Continuing Operations
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0.28 pure
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CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
40184000 USD
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
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28066000 USD
CY2020Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
24550000 USD
CY2021Q1 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
12069000 USD
CY2020Q3 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
10545000 USD
CY2021Q1 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
33652000 USD
CY2020Q3 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
33644000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
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CY2020Q3 us-gaap Inventory Net
InventoryNet
108923000 USD
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RevenueFromContractWithCustomerIncludingAssessedTax
256178000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
272042000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
497175000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
554939000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13148000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13757000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26096000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26487000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7230000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
10982000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
32685000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
9153000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19380000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18829000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36985000 USD
CY2021Q1 us-gaap Assets
Assets
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CY2020Q1 us-gaap Assets
Assets
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CY2021Q1 us-gaap Assets
Assets
1064915000 USD
CY2020Q1 us-gaap Assets
Assets
1077937000 USD
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CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15050000 USD
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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102092000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20470000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
777000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
833000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1457000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1676000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2500000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2300000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2300000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2000000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1400000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P10Y10M24D
CY2021Q1 us-gaap Goodwill
Goodwill
121833000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
121833000 USD
CY2021Q1 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
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28959000 USD
CY2021Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
381000 USD
CY2021Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
15000 USD
CY2021Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
29325000 USD
CY2021Q1 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
13077000 USD
CY2021Q1 jjsf Equity Securities Fvni Accumulated Unrealized Gain
EquitySecuritiesFvniAccumulatedUnrealizedGain
160000 USD
CY2021Q1 jjsf Equity Securities Fvni Accumulated Unrealized Loss
EquitySecuritiesFvniAccumulatedUnrealizedLoss
719000 USD
CY2021Q1 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
12518000 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 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
15184000 USD
CY2020Q3 jjsf Equity Securities Fvni Accumulated Unrealized Gain
EquitySecuritiesFvniAccumulatedUnrealizedGain
116000 USD
CY2020Q3 jjsf Equity Securities Fvni Accumulated Unrealized Loss
EquitySecuritiesFvniAccumulatedUnrealizedLoss
1324000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
13976000 USD
CY2021Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
21379000 USD
CY2021Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
21640000 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
CY2021Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
7580000 USD
CY2021Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7685000 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
CY2021Q1 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2021Q1 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 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
CY2021Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
28959000 USD
CY2021Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
29325000 USD
CY2020Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
68078000 USD
CY2020Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
69061000 USD
CY2021Q1 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
21379000 USD
CY2021Q1 jjsf Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
21640000 USD
CY2020Q3 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
51151000 USD
CY2020Q3 jjsf Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
51815000 USD
CY2021Q1 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
7580000 USD
CY2021Q1 jjsf Held To Maturity Securities Fair Value Noncurrent
HeldToMaturitySecuritiesFairValueNoncurrent
7685000 USD
CY2020Q3 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
16927000 USD
CY2020Q3 jjsf Held To Maturity Securities Fair Value Noncurrent
HeldToMaturitySecuritiesFairValueNoncurrent
17246000 USD
CY2021Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
15189000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
41337000 USD
CY2020Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
12156000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
30938000 USD
CY2021Q1 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
41000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
119000 USD
CY2020Q1 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-2059000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-2070000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
649000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-1993000 USD
CY2021Q1 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-46000 USD
CY2020Q1 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-2064000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-531000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-531000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1748000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1748000 USD
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
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.033 pure
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.032 pure
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
3962000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
7901000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
78000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
154000 USD
CY2021Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
25000 USD
CY2021Q1 jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
89000 USD
jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
179000 USD
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
4051000 USD
us-gaap Lease Cost
LeaseCost
8080000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
53994000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12978000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
43609000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
56587000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
516000 USD
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
288000 USD
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
256000 USD
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
544000 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
4001000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7987000 USD
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
87000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
173000 USD
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
11000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
25000 USD
CY2021Q1 jjsf Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
578000 USD
jjsf Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
1354000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
7639000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
184000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
13496000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Two
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo
168000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
11379000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Three
FinanceLeaseLiabilityPaymentsDueInRollingYearThree
98000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
8722000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
98000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
5522000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
26000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
16355000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due In Rolling After Year Five
FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive
0 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
63113000 USD
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
574000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6526000 USD
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
30000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
56587000 USD
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
544000 USD

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