$JJSF
J&J SNACK FOODS CORP

2022 Q1 Form 10-Q Financial Statement

#000143774922011104 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $281.5M $256.2M
YoY Change 9.89% -5.83%
Cost Of Revenue $216.2M $195.3M
YoY Change 10.69% -3.61%
Gross Profit $65.35M $60.90M
YoY Change 7.31% -12.31%
Gross Profit Margin 23.21% 23.77%
Selling, General & Admin $32.76M $28.41M
YoY Change 15.3% -16.5%
% of Gross Profit 50.12% 46.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.54M $13.15M
YoY Change -4.62% -4.43%
% of Gross Profit 19.19% 21.59%
Operating Expenses $61.26M $53.67M
YoY Change 14.15% -8.2%
Operating Profit $4.088M $7.230M
YoY Change -43.46% -34.16%
Interest Expense $103.0K $600.0K
YoY Change -82.83% -250.0%
% of Operating Profit 2.52% 8.3%
Other Income/Expense, Net
YoY Change
Pretax Income $4.191M $7.813M
YoY Change -46.36% -25.89%
Income Tax $920.0K $1.752M
% Of Pretax Income 21.95% 22.42%
Net Earnings $3.271M $6.061M
YoY Change -46.03% -17.07%
Net Earnings / Revenue 1.16% 2.37%
Basic Earnings Per Share $0.17 $0.32
Diluted Earnings Per Share $0.17 $0.32
COMMON SHARES
Basic Shares Outstanding 19.13M 19.01M
Diluted Shares Outstanding 19.21M 19.13M

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $225.5M $259.8M
YoY Change -13.18% 22.37%
Cash & Equivalents $221.0M $238.4M
Short-Term Investments $4.530M $21.40M
Other Short-Term Assets $11.81M $17.20M
YoY Change -31.37% 132.43%
Inventory $159.0M $115.6M
Prepaid Expenses
Receivables $187.9M $137.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $584.3M $530.3M
YoY Change 10.18% 9.9%
LONG-TERM ASSETS
Property, Plant & Equipment $277.9M $255.7M
YoY Change 8.68% -5.0%
Goodwill $121.8M $121.8M
YoY Change 0.0% 530.54%
Intangibles
YoY Change
Long-Term Investments $5.951M $20.10M
YoY Change -70.39% -62.78%
Other Assets $2.878M $2.719M
YoY Change 5.85% -1.52%
Total Long-Term Assets $539.1M $534.6M
YoY Change 0.82% -10.21%
TOTAL ASSETS
Total Short-Term Assets $584.3M $530.3M
Total Long-Term Assets $539.1M $534.6M
Total Assets $1.123B $1.065B
YoY Change 5.49% -1.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $101.2M $83.46M
YoY Change 21.3% 23.66%
Accrued Expenses $6.456M $7.272M
YoY Change -11.22% 4.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $127.0K $300.0K
YoY Change -57.67% 0.0%
Total Short-Term Liabilities $165.7M $143.2M
YoY Change 15.73% 11.82%
LONG-TERM LIABILITIES
Long-Term Debt $336.0K $300.0K
YoY Change 12.0% -40.0%
Other Long-Term Liabilities $455.0K $404.0K
YoY Change 12.62% -24.77%
Total Long-Term Liabilities $455.0K $404.0K
YoY Change 12.62% -24.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $165.7M $143.2M
Total Long-Term Liabilities $455.0K $404.0K
Total Liabilities $166.2M $143.6M
YoY Change 15.72% 11.67%
SHAREHOLDERS EQUITY
Retained Earnings $775.6M $761.8M
YoY Change 1.81% -5.2%
Common Stock $87.69M $65.03M
YoY Change 34.85% 42.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $850.0M $813.0M
YoY Change
Total Liabilities & Shareholders Equity $1.123B $1.065B
YoY Change 5.49% -1.21%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $3.271M $6.061M
YoY Change -46.03% -17.07%
Depreciation, Depletion And Amortization $12.54M $13.15M
YoY Change -4.62% -4.43%
Cash From Operating Activities -$31.89M $5.500M
YoY Change -679.8% -36.78%
INVESTING ACTIVITIES
Capital Expenditures $19.21M $9.153M
YoY Change 109.83% -52.77%
Acquisitions
YoY Change
Other Investing Activities $4.684M $15.60M
YoY Change -69.97% -1300.0%
Cash From Investing Activities -$14.52M $6.400M
YoY Change -326.91% -130.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.085M -1.800M
YoY Change -39.72% -87.23%
NET CHANGE
Cash From Operating Activities -31.89M 5.500M
Cash From Investing Activities -14.52M 6.400M
Cash From Financing Activities -1.085M -1.800M
Net Change In Cash -47.50M 10.10M
YoY Change -570.26% -138.7%
FREE CASH FLOW
Cash From Operating Activities -$31.89M $5.500M
Capital Expenditures $19.21M $9.153M
Free Cash Flow -$51.10M -$3.653M
YoY Change 1298.71% -65.8%

Facts In Submission

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706000 USD
CY2021Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-444000 USD
CY2021Q4 us-gaap Dividends Common Stock
DividendsCommonStock
12092000 USD
CY2021Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1083000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
11091000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
845998000 USD
CY2022Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10012000 USD
CY2022Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1023000 USD
CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
546000 USD
CY2022Q1 us-gaap Dividends Common Stock
DividendsCommonStock
12136000 USD
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1267000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
3271000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
849981000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
809498000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4390000 USD
CY2020Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2279000 USD
CY2020Q4 us-gaap Dividends Common Stock
DividendsCommonStock
10900000 USD
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1244000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
1778000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
808289000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8384000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
714000 USD
CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-531000 USD
CY2021Q1 us-gaap Dividends Common Stock
DividendsCommonStock
10943000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1026000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
6061000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
813000000 USD
us-gaap Net Income Loss
NetIncomeLoss
14362000 USD
us-gaap Net Income Loss
NetIncomeLoss
7839000 USD
us-gaap Depreciation
Depreciation
23868000 USD
us-gaap Depreciation
Depreciation
24253000 USD
jjsf Amortization Of Intangible Assets And Deferred Costs
AmortizationOfIntangibleAssetsAndDeferredCosts
1183000 USD
jjsf Amortization Of Intangible Assets And Deferred Costs
AmortizationOfIntangibleAssetsAndDeferredCosts
1457000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-100000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2350000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2270000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-251000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-4000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-69000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
768000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
184000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
163000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
25031000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10884000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
36538000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6432000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4308000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
118000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2055000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
9331000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-26435000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26781000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35306000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18829000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
11526000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
41337000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
589000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1262000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-18000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23191000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
23788000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11741000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
13582000 USD
jjsf Payments For Finance Lease Obligations
PaymentsForFinanceLeaseObligations
111000 USD
jjsf Payments For Finance Lease Obligations
PaymentsForFinanceLeaseObligations
173000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
24163000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
21776000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12533000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8367000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-16000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
375000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-62175000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
42577000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
283192000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
195809000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
221017000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
238386000 USD
CY2022Q1 jjsf Contract With Customer Asset Allowance For Deductions
ContractWithCustomerAssetAllowanceForDeductions
15200000 USD
CY2021Q3 jjsf Contract With Customer Asset Allowance For Deductions
ContractWithCustomerAssetAllowanceForDeductions
14600000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1030000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1716000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1097000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1327000 USD
CY2022Q1 jjsf Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
1374000 USD
CY2021Q1 jjsf Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
1201000 USD
jjsf Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
2573000 USD
jjsf Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
2945000 USD
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-1312000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-1827000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-2578000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-3182000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1092000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1090000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1092000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1090000 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1564000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1405000 USD
CY2022Q1 us-gaap Depreciation
Depreciation
11945000 USD
CY2021Q1 us-gaap Depreciation
Depreciation
11984000 USD
us-gaap Depreciation
Depreciation
23868000 USD
us-gaap Depreciation
Depreciation
24253000 USD
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3271000 USD
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19134000
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2022Q1 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
72000
CY2022Q1 jjsf Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
0
CY2022Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3271000 USD
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19206000
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
270352
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14362000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19110000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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0 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
70000
jjsf Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
0
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14362000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19180000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
271452
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6061000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19006000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2021Q1 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
124000
CY2021Q1 jjsf Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
0
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6061000 USD
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19130000
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
163072
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7839000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18971000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
110000
jjsf Effect Of Dilutive Securities Options Per Share
EffectOfDilutiveSecuritiesOptionsPerShare
0
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7839000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19081000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
184672
CY2022Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
921000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
580000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1917000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1404000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
346000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
446000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
433000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
866000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
300
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.54
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P51M
jjsf Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Volatility Calculation Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsVolatilityCalculationTerm
P10Y
CY2022Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
343000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
267000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26 Rate
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.20 Rate
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22 pure
CY2022Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
74457000 USD
CY2021Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
49756000 USD
CY2022Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
38023000 USD
CY2021Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
29529000 USD
CY2022Q1 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
13130000 USD
CY2021Q3 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
11168000 USD
CY2022Q1 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
33381000 USD
CY2021Q3 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
32707000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
158991000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
123160000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 pure
CY2022Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
281513000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
256178000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
600003000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
497175000 USD
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12540000 USD
CY2021Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13148000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25051000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26096000 USD
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
4088000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7230000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
18933000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
7808000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19206000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9153000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35306000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18829000 USD
CY2022Q1 us-gaap Assets
Assets
1123328000 USD
CY2021Q1 us-gaap Assets
Assets
1064915000 USD
CY2022Q1 us-gaap Assets
Assets
1123328000 USD
CY2021Q1 us-gaap Assets
Assets
1064915000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 pure
CY2022Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
94082000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17483000 USD
CY2021Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
95355000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17579000 USD
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
594000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
777000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1174000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1457000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2300000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2300000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2000000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1400000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1400000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P11Y2M12D
CY2022Q1 us-gaap Goodwill
Goodwill
121833000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
121833000 USD
CY2022Q1 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
4530000 USD
CY2022Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
2000 USD
CY2022Q1 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
59000 USD
CY2022Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
4473000 USD
CY2022Q1 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
6404000 USD
CY2022Q1 jjsf Equity Securities Fvni Accumulated Unrealized Gain
EquitySecuritiesFvniAccumulatedUnrealizedGain
96000 USD
CY2022Q1 jjsf Equity Securities Fvni Accumulated Unrealized Loss
EquitySecuritiesFvniAccumulatedUnrealizedLoss
549000 USD
CY2022Q1 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
5951000 USD
CY2021Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
12027000 USD
CY2021Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
123000 USD
CY2021Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
18000 USD
CY2021Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
12132000 USD
CY2021Q3 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
10480000 USD
CY2021Q3 jjsf Equity Securities Fvni Accumulated Unrealized Gain
EquitySecuritiesFvniAccumulatedUnrealizedGain
175000 USD
CY2021Q3 jjsf Equity Securities Fvni Accumulated Unrealized Loss
EquitySecuritiesFvniAccumulatedUnrealizedLoss
571000 USD
CY2021Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
10084000 USD
CY2022Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
4530000 USD
CY2022Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
4473000 USD
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
7980000 USD
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
8080000 USD
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
4047000 USD
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
4052000 USD
CY2022Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
4530000 USD
CY2022Q1 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
4473000 USD
CY2021Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
12027000 USD
CY2021Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
12132000 USD
CY2022Q1 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
4530000 USD
CY2022Q1 jjsf Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
4473000 USD
CY2021Q3 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
7980000 USD
CY2021Q3 jjsf Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
8080000 USD
CY2021Q3 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
4047000 USD
CY2021Q3 jjsf Held To Maturity Securities Fair Value Noncurrent
HeldToMaturitySecuritiesFairValueNoncurrent
4052000 USD
CY2022Q1 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
4326000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
11526000 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
CY2022Q1 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-25000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-69000 USD
CY2021Q1 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
41000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
119000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-58000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
649000 USD
CY2022Q1 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-53000 USD
CY2021Q1 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-46000 USD
CY2022Q1 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
4530000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.033 pure
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.032 pure
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
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
3922000 USD
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
3962000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
7920000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
7901000 USD
CY2022Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
50000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
78000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
122000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
154000 USD
CY2022Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000 USD
CY2021Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
25000 USD
CY2022Q1 jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
52000 USD
CY2021Q1 jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
89000 USD
jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
129000 USD
jjsf Finance Lease Cost Total
FinanceLeaseCostTotal
179000 USD
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2022Q1 us-gaap Lease Cost
LeaseCost
3974000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
4051000 USD
us-gaap Lease Cost
LeaseCost
8049000 USD
us-gaap Lease Cost
LeaseCost
8080000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
53892000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
54555000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13747000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13395000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
45501000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
46557000 USD
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
336000 USD
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
392000 USD
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
463000 USD
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
574000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
59248000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
59952000 USD
CY2022Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
127000 USD
CY2021Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
182000 USD
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
3970000 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
4001000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
8008000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7987000 USD
CY2022Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2000 USD
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
87000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
7000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
173000 USD
CY2022Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
37000 USD
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
11000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
111000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
25000 USD
CY2022Q1 jjsf Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
5922000 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
7065000 USD
jjsf Right Of Use Asset Obtained In Exchange For Lease Liability
RightOfUseAssetObtainedInExchangeForLeaseLiability
1354000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7924000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
68000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14304000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
136000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11663000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
136000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8266000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
65000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5354000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
39000 USD
CY2022Q1 jjsf Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
18419000 USD
CY2022Q1 jjsf Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
33000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
65930000 USD
CY2022Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
477000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6682000 USD
CY2022Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
14000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
59248000 USD
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
463000 USD
CY2022Q1 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
424000 USD
CY2021Q3 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
0 USD

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