XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 15 - Leases (Tables) | 9 Months Ended
--- | ---
Jun. 28, 2025
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three months ended |  |  | Three months ended |  |  | Nine months ended |  |  | Nine months ended |
|  | June 28, 2025 |  |  | June 29, 2024 |  |  | June 28, 2025 |  |  | June 29, 2024 |
Operating lease cost in Cost of goods sold and Operating Expenses |  | $ | 8,001 |  |  | $ | 7,235 |  |  | $ | 23,386 |  |  | $ | 20,230 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of assets in Cost of goods sold and Operating Expenses |  | $ | 35 |  |  | $ | 53 |  |  | $ | 204 |  |  | $ | 159 |
Interest on lease liabilities in Interest expense & other |  |  | 12 |  |  |  | 4 |  |  |  | 27 |  |  |  | 19 |
Total finance lease cost |  | $ | 47 |  |  | $ | 57 |  |  | $ | 231 |  |  | $ | 178 |
Short-term lease cost in Cost of goods sold and Operating Expenses |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total net lease cost |  | $ | 8,048 |  |  | $ | 7,292 |  |  | $ | 23,617 |  |  | $ | 20,408 |
Assets and Liabilities, Lessee [Table Text Block] |
|  | June 28, 2025 |  |  | September 28, 2024 |
Operating Leases |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 156,763 |  |  | $ | 152,383 |
Current operating lease liabilities |  | $ | 21,129 |  |  | $ | 19,063 |
Noncurrent operating lease liabilities |  |  | 143,975 |  |  |  | 140,751 |
Total operating lease liabilities |  | $ | 165,104 |  |  | $ | 159,814 |
Finance Leases |  |  |  |  |  |  |  |
Finance lease right-of-use assets in Property, plant and equipment, net |  | $ | 2,748 |  |  | $ | 601 |
Current finance lease liabilities |  | $ | 557 |  |  | $ | 243 |
Noncurrent finance lease liabilities |  |  | 1,525 |  |  |  | 445 |
Total finance lease liabilities |  | $ | 2,082 |  |  | $ | 688 |
Lessee, Cash Flow Information [Table Text Block] |
|  | Three months ended |  |  | Three months ended |  |  | Nine months ended |  |  | Nine months ended |
|  | June 28, 2025 |  |  | June 29, 2024 |  |  | June 28, 2025 |  |  | June 29, 2024 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 7,780 |  |  | $ | 6,978 |  |  | $ | 22,507 |  |  | $ | 18,672 |
Operating cash flows from finance leases |  | $ | 12 |  |  | $ | 4 |  |  | $ | 27 |  |  | $ | 19 |
Financing cash flows from finance leases |  | $ | 61 |  |  | $ | 10 |  |  | $ | 182 |  |  | $ | 120 |
Supplemental noncash information on lease liabilities arising from obtaining right-of-use assets |  | $ | 4,691 |  |  | $ | 3,931 |  |  | $ | 23,342 |  |  | $ | 79,352 |
Supplemental noncash information on lease liabilities removed due to purchase of leased asset |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Lessee, Lease Liability, Maturity [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
Three months ending September 27, 2025 |  | $ | 7,421 |  |  | $ | 178 |
2026 |  |  | 28,027 |  |  |  | 591 |
2027 |  |  | 26,571 |  |  |  | 562 |
2028 |  |  | 23,189 |  |  |  | 379 |
2029 |  |  | 18,351 |  |  |  | 255 |
Thereafter |  |  | 123,032 |  |  |  | 305 |
Total minimum payments |  |  | 226,591 |  |  |  | 2,270 |
Less amount representing interest |  |  | (61,487 | ) |  |  | (188 | )
Present value of lease obligations |  | $ | 165,104 |  |  | $ | 2,082 |

X
- Definition Tabular disclosure of lessee's assets and liabilities. + References No definition available. + Details
Name: | jjsf_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | jjsf_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of cash flow information of leases of the lessee. + References No definition available. + Details
Name: | jjsf_LesseeCashFlowInformationTableTextBlock
Namespace Prefix: | jjsf_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of operating and finance lease liability. + References No definition available. + Details
Name: | jjsf_LesseeLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | jjsf_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration