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v2.4.1.9

Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 25, 2014 | Dec. 26, 2013 | Dec. 25, 2014 | Dec. 26, 2013
Statement of Comprehensive Income [Abstract] |  |  |  |
Net sales | $ 251,373 us-gaap_SalesRevenueGoodsNet | $ 225,114 us-gaap_SalesRevenueGoodsNet | $ 456,410 us-gaap_SalesRevenueGoodsNet | $ 401,811 us-gaap_SalesRevenueGoodsNet
Cost of sales | 214,130 us-gaap_CostOfGoodsSold | 188,166 us-gaap_CostOfGoodsSold | 388,483 us-gaap_CostOfGoodsSold | 335,494 us-gaap_CostOfGoodsSold
Gross profit | 37,243 us-gaap_GrossProfit | 36,948 us-gaap_GrossProfit | 67,927 us-gaap_GrossProfit | 66,317 us-gaap_GrossProfit
Operating expenses: |  |  |  |
Selling expenses | 15,671 us-gaap_SellingExpense | 15,156 us-gaap_SellingExpense | 26,743 us-gaap_SellingExpense | 25,055 us-gaap_SellingExpense
Administrative expenses | 6,894 us-gaap_GeneralAndAdministrativeExpense | 7,039 us-gaap_GeneralAndAdministrativeExpense | 14,493 us-gaap_GeneralAndAdministrativeExpense | 14,181 us-gaap_GeneralAndAdministrativeExpense
Gain on sale of assets held for sale, net |  | (1,641)us-gaap_GainLossOnDispositionOfAssets1 |  | (1,641)us-gaap_GainLossOnDispositionOfAssets1
Total operating expenses | 22,565 us-gaap_OperatingExpenses | 20,554 us-gaap_OperatingExpenses | 41,236 us-gaap_OperatingExpenses | 37,595 us-gaap_OperatingExpenses
Income from operations | 14,678 us-gaap_OperatingIncomeLoss | 16,394 us-gaap_OperatingIncomeLoss | 26,691 us-gaap_OperatingIncomeLoss | 28,722 us-gaap_OperatingIncomeLoss
Other expense: |  |  |  |
Interest expense including $278, $285, $558 and $571 to related parties | 877 us-gaap_InterestExpense | 1,062 us-gaap_InterestExpense | 1,867 us-gaap_InterestExpense | 2,148 us-gaap_InterestExpense
Rental and miscellaneous expense, net | 548 jbss_RentalAndMiscellaneousExpenseNet | 811 jbss_RentalAndMiscellaneousExpenseNet | 2,458 jbss_RentalAndMiscellaneousExpenseNet | 1,324 jbss_RentalAndMiscellaneousExpenseNet
Total other expense, net | 1,425 us-gaap_NonoperatingIncomeExpense | 1,873 us-gaap_NonoperatingIncomeExpense | 4,325 us-gaap_NonoperatingIncomeExpense | 3,472 us-gaap_NonoperatingIncomeExpense
Income before income taxes | 13,253 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 14,521 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 22,366 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 25,250 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 4,850 us-gaap_IncomeTaxExpenseBenefit | 5,297 us-gaap_IncomeTaxExpenseBenefit | 8,048 us-gaap_IncomeTaxExpenseBenefit | 9,251 us-gaap_IncomeTaxExpenseBenefit
Net income | 8,403 us-gaap_NetIncomeLoss | 9,224 us-gaap_NetIncomeLoss | 14,318 us-gaap_NetIncomeLoss | 15,999 us-gaap_NetIncomeLoss
Other comprehensive income: |  |  |  |
Amortization of prior service cost and actuarial gain included in net periodic pension cost | 240 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 223 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 479 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 445 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
Income tax expense related to pension adjustments | (96)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | (89)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | (192)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | (178)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Other comprehensive income, net of tax | 144 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 134 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 287 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 267 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income | $ 8,547 us-gaap_ComprehensiveIncomeNetOfTax | $ 9,358 us-gaap_ComprehensiveIncomeNetOfTax | $ 14,605 us-gaap_ComprehensiveIncomeNetOfTax | $ 16,266 us-gaap_ComprehensiveIncomeNetOfTax
Net income per common share-basic | $ 0.75 us-gaap_EarningsPerShareBasic | $ 0.84 us-gaap_EarningsPerShareBasic | $ 1.29 us-gaap_EarningsPerShareBasic | $ 1.46 us-gaap_EarningsPerShareBasic
Net income per common share-diluted | $ 0.75 us-gaap_EarningsPerShareDiluted | $ 0.83 us-gaap_EarningsPerShareDiluted | $ 1.28 us-gaap_EarningsPerShareDiluted | $ 1.44 us-gaap_EarningsPerShareDiluted
Cash dividends declared per share | $ 1.50 us-gaap_CommonStockDividendsPerShareDeclared | $ 1.50 us-gaap_CommonStockDividendsPerShareDeclared | $ 1.50 us-gaap_CommonStockDividendsPerShareDeclared | $ 1.50 us-gaap_CommonStockDividendsPerShareDeclared

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