XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.22.2

INCOME TAXES (Tables) | 9 Months Ended
--- | ---
Jul. 01, 2022
Income Tax Disclosure [Abstract] |
Schedule of earnings before income taxes, income tax expense and effective income tax rate | For the three and nine months ended July 1, 2022 and July 2, 2021, the Company’s earnings before income taxes, income tax expense and effective income tax rate were as follows:
| Three Months Ended | Nine Months Ended
(thousands, except tax rate data) | July 1, 2022 | July 2, 2021 | July 1, 2022 | July 2, 2021
Profit before income taxes | $ | 19,244 |  | $ | 39,074 |  | $ | 47,043 |  | $ | 102,395 |
Income tax expense | 5,162 |  | 10,300 |  | 12,205 |  | 25,940 |
Effective income tax rate | 26.8 | % | 26.4 | % | 25.9 | % | 25.3 | %
Schedule of tax jurisdictions of entities with valuation allowances | The significant tax jurisdictions that have a valuation allowance for the periods ended July 1, 2022 and July 2, 2021 were:
July 1, 2022 | July 2, 2021
France | France
Indonesia | Indonesia
Switzerland | Switzerland
Schedule of income tax examinations | As of the date of this report, the following tax years remain open to examination by the respective significant tax jurisdictions:
Jurisdiction | Fiscal Years
United States | 2018-2021
Canada | 2018-2021
France | 2018-2021
Germany | 2019-2021
Italy | 2019-2021
Switzerland | 2011-2021

X
- Definition Summary Table Of Tax Jurisdictions Of Entities With Valuation Allowances + References No definition available. + Details
Name: | jout_SummaryOfTaxJurisdictionsOfEntitiesWithValuationAllowancesTableTextBlock
Namespace Prefix: | jout_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI https://asc.fasb.org/extlink&oid=126976462&loc=d3e36027-109320 + Details
Name: | us-gaap_SummaryOfIncomeTaxExaminationsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration