XML 40 R31.htm IDEA: XBRL DOCUMENT v3.23.1

INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate

For the three and six months ended March 31, 2023 and April 1, 2022, the Company’s earnings before income taxes, income tax expense and effective income tax rate were as follows:

			Three Months Ended						Six Months Ended
(thousands, except tax rate data)			March 31, 2023			April 1, 2022			March 31, 2023			April 1, 2022
Profit before income taxes			$	19,948		$	13,210		$	28,114		$	27,799
Income tax expense			5,087			3,310			7,374			7,043
Effective income tax rate			25.5		%	25.1		%	26.2		%	25.3		%

Schedule of Tax Jurisdictions of Entities with Valuation Allowances

The significant tax jurisdictions that have a valuation allowance for the periods ended March 31, 2023 and April 1, 2022 were:

March 31, 2023			April 1, 2022
Indonesia			Indonesia
Switzerland			Switzerland

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