XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 9 (Details) - Reportable Segments Operations Information (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Dec. 27, 2014	Dec. 28, 2013	Sep. 27, 2014
Segment Reporting Information [Line Items]
Revenues	$ 212,752us-gaap_Revenues	$ 203,523us-gaap_Revenues
Depreciation and Amortization:
Depreciation and Amortization	9,415us-gaap_DepreciationDepletionAndAmortization	8,940us-gaap_DepreciationDepletionAndAmortization
Operating Income :
Operating Income	16,610us-gaap_OperatingIncomeLoss	17,971us-gaap_OperatingIncomeLoss
Capital Expenditures:
Capital Expenditures	10,855us-gaap_PropertyPlantAndEquipmentAdditions	9,317us-gaap_PropertyPlantAndEquipmentAdditions
Assets:
Assets	702,864us-gaap_Assets	659,137us-gaap_Assets	704,773us-gaap_Assets
Food Service [Member] | Soft Pretzels [Member]
Segment Reporting Information [Line Items]
Revenues	40,718us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_SoftPretzelsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	39,308us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_SoftPretzelsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Food Service [Member] | Frozen Juices and Ices [Member]
Segment Reporting Information [Line Items]
Revenues	8,201us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_FrozenJuicesAndIcesMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	8,229us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_FrozenJuicesAndIcesMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Food Service [Member] | Churros [Member]
Segment Reporting Information [Line Items]
Revenues	12,967us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_ChurrosMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	13,951us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_ChurrosMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Food Service [Member] | Handhelds [Member]
Segment Reporting Information [Line Items]
Revenues	5,158us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_HandheldsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	6,404us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_HandheldsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Food Service [Member] | Bakery [Member]
Segment Reporting Information [Line Items]
Revenues	74,431us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_BakeryMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	69,076us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_BakeryMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Food Service [Member] | Other [Member]
Segment Reporting Information [Line Items]
Revenues	2,086us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_OtherProductsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	1,812us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_OtherProductsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Food Service [Member]
Segment Reporting Information [Line Items]
Revenues	143,561us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	138,780us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Depreciation and Amortization:
Depreciation and Amortization	5,253us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	5,139us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Operating Income :
Operating Income	15,493us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	15,151us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Capital Expenditures:
Capital Expenditures	6,156us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	5,848us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Assets:
Assets	529,640us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember	502,756us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = jjsf_FoodServiceMember
Retail Supermarket [Member] | Soft Pretzels [Member]
Segment Reporting Information [Line Items]
Revenues	9,200us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_SoftPretzelsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember	8,915us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_SoftPretzelsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember
Retail Supermarket [Member] | Frozen Juices and Ices [Member]
Segment Reporting Information [Line Items]
Revenues	9,155us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_FrozenJuicesAndIcesMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember	6,423us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_FrozenJuicesAndIcesMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember
Retail Supermarket [Member] | Handhelds [Member]
Segment Reporting Information [Line Items]
Revenues	4,879us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_HandheldsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember	5,287us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_HandheldsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember
Retail Supermarket [Member] | Other [Member]
Segment Reporting Information [Line Items]
Revenues	226us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_OtherProductsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember	219us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_OtherProductsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember
Retail Supermarket [Member] | Coupon Redemtion [Member]
Segment Reporting Information [Line Items]
Revenues	(1,073)us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_CouponRedemtionMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember	(680)us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_CouponRedemtionMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember
Retail Supermarket [Member]
Segment Reporting Information [Line Items]
Revenues	22,387us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember	20,164us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember
Depreciation and Amortization:
Depreciation and Amortization	253us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember	8us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember
Operating Income :
Operating Income	666us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember	1,964us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember
Assets:
Assets	14,672us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember	6,059us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = jjsf_RetailSupermarketMember
Frozen Beverages [Member] | Other [Member]
Segment Reporting Information [Line Items]
Revenues	237us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_OtherProductsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember	258us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_OtherProductsMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember
Frozen Beverages [Member] | Beverages [Member]
Segment Reporting Information [Line Items]
Revenues	25,510us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_BeveragesMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember	25,189us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_BeveragesMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember
Frozen Beverages [Member] | Repair and Maintenance Service [Member]
Segment Reporting Information [Line Items]
Revenues	15,310us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_RepairAndMaintenanceServiceMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember	13,609us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_RepairAndMaintenanceServiceMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember
Frozen Beverages [Member] | Machines Sales [Member]
Segment Reporting Information [Line Items]
Revenues	5,747us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_MachinesSalesMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember	5,523us-gaap_Revenues / us-gaap_ProductOrServiceAxis = jjsf_MachinesSalesMember / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember
Frozen Beverages [Member]
Segment Reporting Information [Line Items]
Revenues	46,804us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember	44,579us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember
Depreciation and Amortization:
Depreciation and Amortization	3,909us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember	3,793us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember
Operating Income :
Operating Income	451us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember	856us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember
Capital Expenditures:
Capital Expenditures	4,699us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember	3,469us-gaap_PropertyPlantAndEquipmentAdditions / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember
Assets:
Assets	$ 158,552us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember	$ 150,322us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = jjsf_FrozenBeveragesMember

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

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-Section S99

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