XML 45 R40.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 7 - Income Taxes (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Note 7 - Income Taxes (Details) [Line Items] |  |
Effective Income Tax Rate Reconciliation, Percent | 79.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 61.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Liability for Uncertain Tax Positions, Current | $ 122,000 us-gaap_LiabilityForUncertainTaxPositionsCurrent | $ 148,000 us-gaap_LiabilityForUncertainTaxPositionsCurrent
Earliest Tax Year [Member] | State and Local Jurisdiction [Member] |  |
Note 7 - Income Taxes (Details) [Line Items] |  |
Open Tax Year | 2010 |
Earliest Tax Year [Member] | Domestic Tax Authority [Member] |  |
Note 7 - Income Taxes (Details) [Line Items] |  |
Open Tax Year | 2010 |
Latest Tax Year [Member] | State and Local Jurisdiction [Member] |  |
Note 7 - Income Taxes (Details) [Line Items] |  |
Open Tax Year | 2011 |
Latest Tax Year [Member] | Domestic Tax Authority [Member] |  |
Note 7 - Income Taxes (Details) [Line Items] |  |
Open Tax Year | 2011 |
State and Local Jurisdiction [Member] |  |
Note 7 - Income Taxes (Details) [Line Items] |  |
Operating Loss Carryforwards | 965,000 us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
Other Liabilities [Member] |  |
Note 7 - Income Taxes (Details) [Line Items] |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 30,000 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherLiabilitiesMember | $ 33,000 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherLiabilitiesMember

X
- Details
Name: | jynt_Note7IncomeTaxesDetailsLineItems
Namespace Prefix: | jynt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. + 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 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilityForUncertainTaxPositionsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_OpenTaxYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_EarliestTaxYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_LatestTaxYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |