Oil-Dri Corp of America ODC Financial Statement Data

2025 Q2

Submissions

Field	Row 1
adsh	0000074046-25-000069
cik	74046
name	OIL-DRI CORP OF AMERICA
sic	3990
countryba	US
stprba	IL
cityba	CHICAGO
zipba	60611
bas1	410 NORTH MICHIGAN AVENUE
bas2	SUITE 400
baph	3123211515
countryma	US
stprma	IL
cityma	CHICAGO
zipma	60611
mas1	410 NORTH MICHIGAN AVENUE
mas2	SUITE 400
countryinc	US
stprinc	DE
ein	362048898
former	OIL-DRI CORP OF AMERICA
changed	20170417
afs	2-ACC
wksi	0
fye	0731
form	10-Q
period	20250430
fy	2025
fp	Q3
filed	20250605
accepted	2025-06-05 16:13:00.0
prevrpt	0
detail	1
instance	odc-20250430_htm.xml
nciks	1
aciks

Description

Field Name	Field Description
adsh	Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik	Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name	Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic	Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba	The ISO 3166-1 country of the registrant's business address.
stprba	The state or province of the registrant’s business address, if field countryba is US or CA.
cityba	The city of the registrant's business address.
zipba	The zip code of the registrant’s business address.
bas1	The first line of the street of the registrant’s business address.
bas2	The second line of the street of the registrant’s business address.
baph	The phone number of the registrant’s business address.
countryma	The ISO 3166-1 country of the registrant's mailing address.
stprma	The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma	The city of the registrant's mailing address.
zipma	The zip code of the registrant’s mailing address.
mas1	The first line of the street of the registrant’s mailing address.
mas2	The second line of the street of the registrant’s mailing address.
countryinc	The ISO 3166-1 country of incorporation for the registrant.
stprinc	The state or province of incorporation for the registrant, if countryinc is US or CA.
ein	Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former	Most recent former name of the registrant, if any.
changed	Date of change from the former name, if any.
afs	Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi	Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye	Fiscal Year End Date, rounded to nearest month-end.
form	The submission type of the registrant’s filing.
period	Balance Sheet Date, rounded to nearest month-end.
fy	Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp	Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed	The date of the registrant’s filing with the Commission.
accepted	The acceptance date and time of the registrant’s filing with the Commission.
prevrpt	Previous Report – TRUE indicates that the submission information was subsequently amended.
detail	TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance	The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks	Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks	Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh	ddate	tag	value	uom	qtrs	version	segments
0000074046-25-000069	20240731	Accounts Payable Current	15009000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Accounts Payable Current	13177000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Additional Paid In Capital Common Stock	64536000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	1338000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Asset Retirement Obligation Accretion Expense	158000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Assets	200187000.0000	USD	0	us-gaap/2024	Business Segments= Retail And Wholesale Segment;
0000074046-25-000069	20250430	Common Stock Dividends Per Share Declared	0.1165	USD	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Common Stock Dividends Per Share Declared	0.3500	USD	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Common Stock Value	465000.0000	USD	0	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Comprehensive Income Net Of Tax	40923000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Cost Of Goods And Services Sold	82479000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Dividends Common Stock Cash	0.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Dividends Common Stock Cash	5879000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Dividends Payable Current And Noncurrent	1958000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Earnings Per Share Basic	2.2800	USD	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240430	Income Tax Expense Benefit	6749000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Increase Decrease In Accrued Liabilities	-3940000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Increase Decrease In Other Operating Liabilities	-1095000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Inventory Net	56531000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Liabilities And Stockholders Equity	369543000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Liabilities Current	57656000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Net Income Loss	1869000.0000	USD	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240430	Net Income Loss	5908000.0000	USD	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240430	Net Income Loss	0.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Net Income Loss	0.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Nonoperating Income Expense	-1866000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Operating Lease Liability Current	4556000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Operating Lease Right Of Use Asset	15236000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax	21000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax	71000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Payments For Repurchase Of Common Stock	2690000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Payments For Repurchase Of Common Stock	2233000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Payments To Acquire Property Plant And Equipment	24483000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Proceeds From Notes Payable	10000000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Restricted Cash Converted To Unrestricted Cash	-885000.0000	USD	3	0000074046-25-000069
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	323885000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	67437000.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Fluids Purification;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	100000.0000	USD	3	us-gaap/2024	Related Party Transactions By Related Party= Director;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	100000.0000	USD	1	us-gaap/2024	Related Party Transactions By Related Party= Director;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Industrialand Sports;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Agriculturaland Horticultural;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	190656000.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Cat Litter;
0000074046-25-000069	20240430	Selling General And Administrative Expense	53317000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Share Based Compensation	3591000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	1992000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Stock Issued During Period Shares Share Based Compensation	198000.0000	shares	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Stock Issued During Period Shares Share Based Compensation	53300.0000	shares	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	1000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	254000.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Treasury Stock Shares Acquired	1651.0000	shares	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240731	Treasury Stock Value	84441000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	0.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	115000.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	0.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	0.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Weighted Average Number Of Shares Outstanding Basic	9749000.0000	shares	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240731	Accounts Payable Current	100000.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Director;
0000074046-25-000069	20250430	Accounts Payable Current	0.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Director;
0000074046-25-000069	20250430	Accrued Liabilities Current	37207000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	1237000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities	6028000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Change In Capital Expenditures In Accrued Expenses	-505000.0000	USD	3	0000074046-25-000069
0000074046-25-000069	20240430	Common Stock Dividends Per Share Declared	0.3270	USD	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Common Stock Par Or Stated Value Per Share	0.1000	USD	0	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Common Stock Shares Issued	4650484.0000	shares	0	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240430	Comprehensive Income Net Of Tax	7742000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Deferred Income Tax Expense Benefit	84000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Dividends Common Stock Cash	5879000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240731	Dividends Payable Current	2096000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Dividends Payable Current	2105000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Dividends Payable Current And Noncurrent	2105000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Earnings Per Share Basic	2.2900	USD	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Goodwill	15745000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Income Taxes Paid	9638000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Income Tax Expense Benefit	2361000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Interest Paid Net	545000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Inventory Net	54236000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Investment Income Interest	358000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Liabilities Current	66677000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Net Cash Provided By Used In Operating Activities	54988000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Net Income Loss	7777000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Net Income Loss	0.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Net Income Loss	30901000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Net Income Loss	2760000.0000	USD	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Net Income Loss	8884000.0000	USD	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Net Income Loss	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Nonoperating Income Expense	-294000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Nonoperating Income Expense	-1103000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Operating Lease Liability Noncurrent	12239000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax	-14000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax	214000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Other Noncurrent Assets	7581000.0000	USD	0	0000074046-25-000069
0000074046-25-000069	20230731	Restricted Cash	0.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	106779000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	36196000.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Fluids Purification;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	27706000.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Agriculturaland Horticultural;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Agriculturaland Horticultural;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	115501000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	32396000.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Agriculturaland Horticultural;
0000074046-25-000069	20250430	Selling General And Administrative Expense	55674000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20230731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	748000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	196038000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	-84029000.0000	USD	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	202949000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	698000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	-84441000.0000	USD	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	-87232000.0000	USD	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	246859000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	7000.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240731	Trademarksandpatentsnet	6662000.0000	USD	0	0000074046-25-000069
0000074046-25-000069	20250430	Treasury Stock Common Shares	380628.0000	shares	0	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	2690000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	0.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	0.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	0.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Weighted Average Number Of Diluted Shares Outstanding	13873000.0000	shares	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Allowance For Doubtful Accounts Receivable Current	1370000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Asset Retirement Obligation Accretion Expense	143000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Assets	92300000.0000	USD	0	us-gaap/2024	Business Segments= Businessto Business Segment;
0000074046-25-000069	20240731	Assets Current	147158000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Change In Capital Expenditures In Accrued Expenses	-4620000.0000	USD	3	0000074046-25-000069
0000074046-25-000069	20250430	Common Stock Shares Outstanding	19919745.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240731	Deferred Compensation Liability Classified Noncurrent	5667000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240731	Deferred Finance Costs Noncurrent Net	226000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Deferred Finance Costs Noncurrent Net	193000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Dividends Common Stock Cash	0.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Dividends Common Stock Cash	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Dividends Common Stock Cash	6299000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Dividends Common Stock Cash	0.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Earnings Per Share Basic	0.6500	USD	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Earnings Per Share Basic	3.0300	USD	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Earnings Per Share Diluted	2.2800	USD	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	38000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Finite Lived Intangible Assets Accumulated Amortization	8996000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	10138000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	14248000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Increase Decrease In Accounts And Other Receivables	793000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Increase Decrease In Accounts And Other Receivables	3816000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Interest Paid Net	1172000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Liabilities Noncurrent	65028000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Net Income Loss	7777000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Net Income Loss	23503000.0000	USD	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240430	Net Income Loss	0.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Net Income Loss	0.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax	53000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	-71000.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Defined Benefit Plans Adjustment;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax	64000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Other Nonoperating Income Expense	-200000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Payments To Acquire Businesses Net Of Cash Acquired	115000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Provision For Doubtful Accounts	436000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Restricted Cash	0.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Restricted Cash	0.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	5761000.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Animal Healthand Nutrition;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Cat Litter;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Animal Healthand Nutrition;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Industrialand Sports;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	178357000.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Cat Litter;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Fluids Purification;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	13080000.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Industrialand Sports;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	35195000.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Industrialand Sports;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	300000.0000	USD	3	us-gaap/2024	Related Party Transactions By Related Party= Director;
0000074046-25-000069	20250430	Selling General And Administrative Expense	19118000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Senior Notes Current	1000000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	225818000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	63195000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Stock Issued During Period Shares Share Based Compensation	6275.0000	shares	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Stock Issued During Period Shares Share Based Compensation	400.0000	shares	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	7000.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	234000.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	10000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	0.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	0.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	3591000.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	36475000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Change In Capital Expenditures In Accounts Payable	-2253000.0000	USD	3	0000074046-25-000069
0000074046-25-000069	20240430	Common Stock Dividends Per Share Declared	0.1450	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Common Stock Dividends Per Share Declared	0.1090	USD	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Common Stock Par Or Stated Value Per Share	0.1000	USD	0	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240731	Common Stock Shares Issued	4652984.0000	shares	0	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Common Stock Shares Issued	15269261.0000	shares	0	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20230731	Common Stock Shares Outstanding	19610720.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240131	Common Stock Shares Outstanding	19805720.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Common Stock Value	1527000.0000	USD	0	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240430	Comprehensive Income Net Of Tax	30851000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Deferred Income Tax Assets Net	1537000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Deferred Income Tax Assets Net	1909000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Deferred Income Tax Expense Benefit	-116000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Dividends Common Stock Cash	0.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Dividends Common Stock Cash	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Earnings Per Share Basic	0.4300	USD	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Earnings Per Share Basic	0.8600	USD	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240430	Earnings Per Share Diluted	2.1300	USD	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Earnings Per Share Diluted	0.6500	USD	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Earnings Per Share Diluted	2.8100	USD	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240731	Goodwill	11800000.0000	USD	0	us-gaap/2024	Business Acquisition= Ultra Pet;
0000074046-25-000069	20250430	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	50710000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Increase Decrease In Deferred Compensation	996000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Increase Decrease In Other Operating Liabilities	-3422000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Investment Income Interest	757000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Net Cash Provided By Used In Operating Activities	36929000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Net Income Loss	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Net Income Loss	0.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Net Income Loss	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Net Income Loss	11644000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Net Income Loss	40941000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Operating Lease Liability Noncurrent	15391000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	-35000.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	-50000.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	190000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	-18000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax	24000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240731	Other Liabilities Noncurrent	6508000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Payments Of Dividends Common Stock	6290000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Provision For Doubtful Accounts	7000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Receivables Net Current	62171000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Repayments Of Lines Of Credit	10000000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	22322000.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Fluids Purification;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	70583000.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	12413000.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Industrialand Sports;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	100000.0000	USD	1	us-gaap/2024	Related Party Transactions By Related Party= Director;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Agriculturaland Horticultural;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	134509000.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Cat Litter;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Animal Healthand Nutrition;
0000074046-25-000069	20240131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	57359000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	1982000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	235860000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Stock Issued During Period Shares Share Based Compensation	3000.0000	shares	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Stock Issued During Period Shares Share Based Compensation	94575.0000	shares	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Stock Issued During Period Shares Share Based Compensation	12422.0000	shares	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	1000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240131	Treasury Stock Common Shares	-5222425.0000	shares	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Treasury Stock Shares Acquired	1545.0000	shares	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Treasury Stock Shares Acquired	34966.0000	shares	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	2690000.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	69000.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	2233000.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Weighted Average Number Of Diluted Shares Outstanding	3961000.0000	shares	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240430	Weighted Average Number Of Diluted Shares Outstanding	13698000.0000	shares	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Weighted Average Number Of Diluted Shares Outstanding	13909000.0000	shares	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240430	Weighted Average Number Of Shares Outstanding Basic	9824000.0000	shares	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Weighted Average Number Of Shares Outstanding Basic	4002000.0000	shares	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Weighted Average Number Of Shares Outstanding Basic	3991000.0000	shares	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	1237000.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240731	Allowance For Doubtful Accounts Receivable Current	934000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240731	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	24481000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240731	Common Stock Shares Issued	15172186.0000	shares	0	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240731	Common Stock Shares Outstanding	19825170.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250131	Common Stock Shares Outstanding	19866445.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Cost Of Goods And Services Sold	76642000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Dividends Common Stock Cash	2104000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Dividends Common Stock Cash	0.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	212000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Finite Lived Intangible Assets Accumulated Amortization	8149000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Gross Profit	33022000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Income Tax Expense Benefit	9769000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Increase Decrease In Accounts Payable	495000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Increase Decrease In Inventories	2972000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Increase Decrease In Other Operating Assets	-913000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Interest Expense Debt	1102000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Interest Expense Debt	548000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Interest Expense Debt	1888000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Investment Income Interest	122000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240731	Liabilities	144017000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Liabilities	122684000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Net Income Loss	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Net Income Loss	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Net Income Loss	30901000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Net Income Loss	31201000.0000	USD	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Net Income Loss	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Nonoperating Income Expense	344000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Operating Income Loss	52576000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	53000.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Translation Adjustment;
0000074046-25-000069	20240430	Other Nonoperating Income Expense	-758000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Other Nonoperating Income Expense	770000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Proceeds From Sale Of Property Plant And Equipment	89000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Property Plant And Equipment Net	139837000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Repayments Of Lines Of Credit	0.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Retained Earnings Accumulated Deficit	266889000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Industrialand Sports;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	58170000.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Cat Litter;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	212294000.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Industrialand Sports;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	225851000.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment;
0000074046-25-000069	20240731	Senior Long Term Notes	49774000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20230731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	-81207000.0000	USD	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	1981000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	561000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	266889000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Trademarksandpatentsnet	6620000.0000	USD	0	0000074046-25-000069
0000074046-25-000069	20240430	Treasury Stock Common Shares	-5224326.0000	shares	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240731	Treasury Stock Common Shares	362649.0000	shares	0	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250131	Treasury Stock Common Shares	-5275972.0000	shares	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Treasury Stock Common Shares	4897289.0000	shares	0	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Treasury Stock Value	87309000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	2233000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Weighted Average Number Of Shares Outstanding Basic	3949000.0000	shares	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Weighted Average Number Of Shares Outstanding Basic	9907000.0000	shares	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Net Cash Provided By Used In Financing Activities	-18523000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Accrued Liabilities Current	44016000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240731	Assets	62118000.0000	USD	0	us-gaap/2024	Business Segments= All Other Segments;
0000074046-25-000069	20250430	Assets	369543000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Assets	70844000.0000	USD	0	us-gaap/2024	Business Segments= All Other Segments;
0000074046-25-000069	20250430	Assets	197438000.0000	USD	0	us-gaap/2024	Business Segments= Retail And Wholesale Segment;
0000074046-25-000069	20240731	Cash And Cash Equivalents At Carrying Value	23481000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20230731	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	31754000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	11994000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Change In Capital Expenditures In Accounts Payable	-2320000.0000	USD	3	0000074046-25-000069
0000074046-25-000069	20240731	Common Stock Par Or Stated Value Per Share	0.1000	USD	0	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240731	Common Stock Par Or Stated Value Per Share	0.1000	USD	0	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Comprehensive Income Net Of Tax	11834000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Cost Of Goods And Services Sold	231815000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Cost Of Goods And Services Sold	252110000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Deferred Compensation Liability Classified Noncurrent	6215000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Depreciation Amortization And Accretion Net	13619000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Depreciation Amortization And Accretion Net	16391000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Dividends Common Stock Cash	1954000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Dividends Common Stock Cash	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Dividends Common Stock Cash	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Dividends Common Stock Cash	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Dividends Common Stock Cash	6299000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Earnings Per Share Diluted	1.7200	USD	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Impairment Of Intangible Assets Finitelived	48000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Increase Decrease In Deferred Compensation	548000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Increase Decrease In Prepaid Deferred Expense And Other Assets	3708000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Increase Decrease In Prepaid Deferred Expense And Other Assets	-1234000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Investment Income Interest	285000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Net Income Loss	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Net Income Loss	40941000.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Net Income Loss	0.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240731	Operating Lease Right Of Use Asset	18667000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	-35000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	-18000.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Other Prepaid Expense Current	4903000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240731	Property Plant And Equipment Net	137796000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Repayments Of Lines Of Credit	10000000.0000	USD	3	us-gaap/2024	Debt Instrument= Line Of Credit;
0000074046-25-000069	20240430	Restricted Cash Converted To Unrestricted Cash	0.0000	USD	3	0000074046-25-000069
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	111591000.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	5770000.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Animal Healthand Nutrition;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Cat Litter;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	72823000.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Animal Healthand Nutrition;
0000074046-25-000069	20250430	Share Based Compensation	3880000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	-84151000.0000	USD	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	210588000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	257349000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	-87309000.0000	USD	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	20000.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240731	Treasury Stock Common Shares	4867880.0000	shares	0	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240731	Treasury Stock Common Shares	-5230529.0000	shares	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Treasury Stock Common Shares	-5277917.0000	shares	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Weighted Average Number Of Diluted Shares Outstanding	13785000.0000	shares	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Weighted Average Number Of Diluted Shares Outstanding	3991000.0000	shares	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Weighted Average Number Of Shares Outstanding Basic	9882000.0000	shares	3	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240731	Accumulated Other Comprehensive Income Loss Net Of Tax	769000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Accumulated Other Comprehensive Income Loss Net Of Tax	751000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	3591000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Dividends Common Stock Cash	2104000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	1338000.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	3880000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	3880000.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities	14047000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Assets	354605000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Assets	101261000.0000	USD	0	us-gaap/2024	Business Segments= Businessto Business Segment;
0000074046-25-000069	20250430	Assets Current	163426000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	46821000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	15067000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Common Stock Dividends Per Share Declared	0.1550	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Common Stock Dividends Per Share Declared	0.4650	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Common Stock Value	465000.0000	USD	0	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240731	Common Stock Value	1517000.0000	USD	0	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240430	Dividends Common Stock Cash	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Dividends Common Stock Cash	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Dividends Common Stock Cash	0.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Earnings Per Share Basic	0.5800	USD	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240430	Earnings Per Share Basic	1.7200	USD	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240430	Earnings Per Share Diluted	0.4300	USD	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240430	Earnings Per Share Diluted	0.5300	USD	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20250430	Earnings Per Share Diluted	0.8000	USD	1	us-gaap/2024	Class Of Stock= Common Stock;
0000074046-25-000069	20240731	Finite Lived Intangible Assets Net	20400000.0000	USD	0	us-gaap/2024	Business Acquisition= Ultra Pet;
0000074046-25-000069	20240430	Gain Loss On Sale Of Property Plant Equipment	-174000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Gain Loss On Sale Of Property Plant Equipment	-29000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Gross Profit	30137000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Gross Profit	92070000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Impairment Of Intangible Assets Finitelived	0.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	37650000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Increase Decrease In Accounts Payable	-1006000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Increase Decrease In Inventories	2547000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Increase Decrease In Other Operating Assets	-3012000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Liabilities Noncurrent	77340000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Net Cash Provided By Used In Investing Activities	-24509000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Net Income Loss	7398000.0000	USD	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Net Income Loss	11644000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Net Income Loss	0.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Operating Income Loss	38753000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Operating Income Loss	13904000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240731	Other Assets Noncurrent	207447000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Other Assets Noncurrent	206117000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax	14000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	-50000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	190000.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240731	Other Noncurrent Assets	7306000.0000	USD	0	0000074046-25-000069
0000074046-25-000069	20240731	Other Prepaid Expense Current	7270000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Payments Of Dividends Common Stock	5848000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Payments To Acquire Property Plant And Equipment	23717000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Proceeds From Sale Of Property Plant And Equipment	181000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240731	Retained Earnings Accumulated Deficit	232247000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Agriculturaland Horticultural;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Cat Litter;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Animal Healthand Nutrition;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Fluids Purification;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	11639000.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Agriculturaland Horticultural;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	25269000.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Fluids Purification;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	59743000.0000	USD	1	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Cat Litter;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	82384000.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Fluids Purification;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	0.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Fluids Purification;
0000074046-25-000069	20250430	Senior Long Term Notes	39807000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20230731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	200796000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	733000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	769000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	60031000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	232247000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	751000.0000	USD	0	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	3000.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	5000.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	625000.0000	USD	3	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	635000.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Trademarksandpatentsaccumulated Amortization	664000.0000	USD	0	0000074046-25-000069
0000074046-25-000069	20240430	Treasury Stock Shares Acquired	41726.0000	shares	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Treasury Stock Value Acquired Cost Method	115000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Weighted Average Number Of Diluted Shares Outstanding	3949000.0000	shares	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Weighted Average Number Of Diluted Shares Outstanding	4002000.0000	shares	1	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20240731	Additional Paid In Capital Common Stock	60031000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Cash And Cash Equivalents At Carrying Value	36475000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Common Stock Dividends Per Share Declared	0.4350	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Common Stock Shares Outstanding	19808720.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Dividends Common Stock Cash	1954000.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Dividends Common Stock Cash	0.0000	USD	3	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Dividends Common Stock Cash	0.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Dividends Common Stock Cash	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240731	Finite Lived Intangible Assets Net	20036000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Finite Lived Intangible Assets Net	19189000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240731	Goodwill	15443000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Gross Profit	108250000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Income Taxes Paid	9588000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Income Tax Expense Benefit	2604000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Increase Decrease In Accrued Liabilities	-2268000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Interest Expense Debt	379000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240731	Liabilities And Stockholders Equity	354605000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Net Cash Provided By Used In Financing Activities	1462000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Net Cash Provided By Used In Investing Activities	-23536000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Net Income Loss	9740000.0000	USD	3	us-gaap/2024	Class Of Stock= Common Class B;
0000074046-25-000069	20250430	Net Income Loss	0.0000	USD	3	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240430	Operating Income Loss	10432000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20250430	Operating Lease Liability Current	4167000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250430	Other Comprehensive Income Loss Net Of Tax	0.0000	USD	3	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20250430	Other Liabilities Noncurrent	6767000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20250430	Other Nonoperating Income Expense	-336000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20240430	Payments To Acquire Businesses Net Of Cash Acquired	0.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Proceeds From Notes Payable	0.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Receivables Net Current	65517000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240731	Restricted Cash	1000000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	8113000.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Agriculturaland Horticultural;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	16448000.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Animal Healthand Nutrition;
0000074046-25-000069	20240430	Revenue From Contract With Customer Excluding Assessed Tax	33937000.0000	USD	3	us-gaap/2024	Business Segments= Retail And Wholesale Segment; Product Or Service= Industrialand Sports;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	42678000.0000	USD	1	us-gaap/2024	Business Segments= Businessto Business Segment;
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	360360000.0000	USD	3	us-gaap/2024
0000074046-25-000069	20250430	Revenue From Contract With Customer Excluding Assessed Tax	19729000.0000	USD	3	us-gaap/2024	Business Segments= Businessto Business Segment; Product Or Service= Animal Healthand Nutrition;
0000074046-25-000069	20240430	Selling General And Administrative Expense	19705000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240731	Senior Notes Current	1000000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20230731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	177076000.0000	USD	0	us-gaap/2024
0000074046-25-000069	20230731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	54778000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20230731	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	1961000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	1980000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20240131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	219995000.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0000074046-25-000069	20240430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	58603000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20250131	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	1987000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0000074046-25-000069	20250430	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	64536000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0000074046-25-000069	20240430	Stock Issued During Period Shares Share Based Compensation	250.0000	shares	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	3	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	0.0000	USD	1	us-gaap/2024	Equity Components= Accumulated Other Comprehensive Income;
0000074046-25-000069	20250430	Stock Issued During Period Value Share Based Compensation	8000.0000	USD	1	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20240731	Trademarksandpatentsaccumulated Amortization	625000.0000	USD	0	0000074046-25-000069
0000074046-25-000069	20230731	Treasury Stock Common Shares	-5176325.0000	shares	0	us-gaap/2024	Equity Components= Treasury Stock Common;
0000074046-25-000069	20250430	Treasury Stock Value Acquired Cost Method	69000.0000	USD	1	us-gaap/2024
0000074046-25-000069	20240430	Weighted Average Number Of Shares Outstanding Basic	3961000.0000	shares	1	us-gaap/2024	Class Of Stock= Common Class B;

Description

Field Name	Field Description
adsh	Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag	The unique identifier (name) for a tag in a specific taxonomy release.
version	For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate	The end date for the data value, rounded to the nearest month end.
qtrs	The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom	The unit of measure for the value.
segments	Tags used to represent axis and member reporting.
coreg	If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value	The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote	The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag	version	custom	datatype	iord	crdr	tlabel	doc
Assets Current	us-gaap/2024	0	monetary	I	D	Assets, Current	Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	0	monetary	I	D	Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Deferred Compensation Liability Classified Noncurrent	us-gaap/2024	0	monetary	I	C	Deferred Compensation Liability, Classified, Noncurrent	Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).
Operating Lease Liability Current	us-gaap/2024	0	monetary	I	C	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax	us-gaap/2024	0	monetary	D	C	Revenue from Contract with Customer, Excluding Assessed Tax	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Payments To Acquire Businesses Net Of Cash Acquired	us-gaap/2024	0	monetary	D	C	Payments to Acquire Businesses, Net of Cash Acquired	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Payments To Acquire Property Plant And Equipment	us-gaap/2024	0	monetary	D	C	Payments to Acquire Property, Plant, and Equipment	The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest	us-gaap/2024	0	monetary	I	C	Equity, Including Portion Attributable to Noncontrolling Interest	Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Increase Decrease In Other Operating Assets	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Other Operating Assets	Amount of increase (decrease) in operating assets classified as other.
Allowance For Doubtful Accounts Receivable Current	us-gaap/2024	0	monetary	I	C	Accounts Receivable, Allowance for Credit Loss, Current	Amount of allowance for credit loss on accounts receivable, classified as current.
Comprehensive Income Net Of Tax	us-gaap/2024	0	monetary	D	C	Comprehensive Income (Loss), Net of Tax, Attributable to Parent	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net	us-gaap/2024	0	monetary	I	D	Deferred Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Impairment Of Intangible Assets Finitelived	us-gaap/2024	0	monetary	D	D	Impairment of Intangible Assets, Finite-Lived	The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	us-gaap/2024	0	monetary	D	C	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Deferred Compensation	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Deferred Compensation	The increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future.
Liabilities	us-gaap/2024	0	monetary	I	C	Liabilities	Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity	us-gaap/2024	0	monetary	I	C	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Retained Earnings Accumulated Deficit	us-gaap/2024	0	monetary	I	C	Retained Earnings (Accumulated Deficit)	Amount of accumulated undistributed earnings (deficit).
Change In Capital Expenditures In Accounts Payable	0000074046-25-000069	1	monetary	D	C	Change in capital expenditures in accounts payable	Period over period change in future cash outflow to pay for purchases of fixed assets that have been entered in accounts payable
Trademarksandpatentsaccumulated Amortization	0000074046-25-000069	1	monetary	I	C	TrademarksAndPatentsAccumulated Amortization	The accumulated amount of amortization of the costs pertaining to the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit PLUS the accumulated amount of amortization of the costs pertaining to the exclusive legal rights granted to the owner of the patent to exploit an invention or a process for a period of time specified by law.
Common Stock Dividends Per Share Declared	us-gaap/2024	0	perShare	D		Common Stock, Dividends, Per Share, Declared	Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share	us-gaap/2024	0	perShare	I		Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.
Common Stock Shares Outstanding	us-gaap/2024	0	shares	I		Common Stock, Shares, Outstanding	Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Deferred Finance Costs Noncurrent Net	us-gaap/2024	0	monetary	I	D	Debt Issuance Costs, Noncurrent, Net	Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.
Income Tax Expense Benefit	us-gaap/2024	0	monetary	D	D	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss	us-gaap/2024	0	monetary	D	C	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Receivables Net Current	us-gaap/2024	0	monetary	I	D	Receivables, Net, Current	The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.
Stock Issued During Period Value Share Based Compensation	us-gaap/2024	0	monetary	D	C	Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Treasury Stock Value	us-gaap/2024	0	monetary	I	D	Treasury Stock, Value	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Weighted Average Number Of Diluted Shares Outstanding	us-gaap/2024	0	shares	D		Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Accumulated Other Comprehensive Income Loss Net Of Tax	us-gaap/2024	0	monetary	I	C	Accumulated Other Comprehensive Income (Loss), Net of Tax	Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets	us-gaap/2024	0	monetary	I	D	Assets	Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued	us-gaap/2024	0	shares	I		Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold	us-gaap/2024	0	monetary	D	D	Cost of Goods and Services Sold	The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Depreciation Amortization And Accretion Net	us-gaap/2024	0	monetary	D	D	Depreciation, Amortization and Accretion, Net	The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method.
Dividends Common Stock Cash	us-gaap/2024	0	monetary	D	D	Dividends, Common Stock, Cash	Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Dividends Payable Current And Noncurrent	us-gaap/2024	0	monetary	I	C	Dividends Payable	Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.
Earnings Per Share Diluted	us-gaap/2024	0	perShare	D		Earnings Per Share, Diluted	The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	0	monetary	D	D	Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Finite Lived Intangible Assets Accumulated Amortization	us-gaap/2024	0	monetary	I	C	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Gross Profit	us-gaap/2024	0	monetary	D	C	Gross Profit	Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Income Taxes Paid	us-gaap/2024	0	monetary	D	C	Income Taxes Paid	Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Accounts And Other Receivables	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Accounts and Other Receivables	The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.
Operating Lease Right Of Use Asset	us-gaap/2024	0	monetary	I	D	Operating Lease, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent	us-gaap/2024	0	monetary	I	D	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.
Proceeds From Notes Payable	us-gaap/2024	0	monetary	D	D	Proceeds from Notes Payable	The cash inflow from a borrowing supported by a written promise to pay an obligation.
Change In Capital Expenditures In Accrued Expenses	0000074046-25-000069	1	monetary	D	C	Change in capital expenditures in accrued expenses	Period over period change in future cash outflow to pay for purchases of fixed assets that have been entered in accrued expenses
Accrued Liabilities Current	us-gaap/2024	0	monetary	I	C	Accrued Liabilities, Current	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Liabilities Current	us-gaap/2024	0	monetary	I	C	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax	us-gaap/2024	0	monetary	D	C	Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Selling General And Administrative Expense	us-gaap/2024	0	monetary	D	D	Selling, General and Administrative Expense	The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Share Based Compensation	us-gaap/2024	0	monetary	D	D	Share-Based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.
Interest Expense Debt	us-gaap/2024	0	monetary	D	D	Interest Expense, Debt	Amount of the cost of borrowed funds accounted for as interest expense for debt.
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities	us-gaap/2024	0	monetary	D	D	Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities	The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method.
Cash And Cash Equivalents At Carrying Value	us-gaap/2024	0	monetary	I	D	Cash and Cash Equivalents, at Carrying Value	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Dividends Payable Current	us-gaap/2024	0	monetary	I	C	Dividends Payable, Current	Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Increase Decrease In Inventories	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Inventories	The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Increase Decrease In Other Operating Liabilities	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Other Operating Liabilities	Amount of increase (decrease) in operating liabilities classified as other.
Increase Decrease In Prepaid Deferred Expense And Other Assets	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Other Comprehensive Income Loss Net Of Tax	us-gaap/2024	0	monetary	D	C	Other Comprehensive Income (Loss), Net of Tax	Amount after tax and reclassification adjustments of other comprehensive income (loss).
Nonoperating Income Expense	us-gaap/2024	0	monetary	D	C	Nonoperating Income (Expense)	The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Proceeds From Sale Of Property Plant And Equipment	us-gaap/2024	0	monetary	D	D	Proceeds from Sale of Property, Plant, and Equipment	The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Senior Long Term Notes	us-gaap/2024	0	monetary	I	C	Senior Notes, Noncurrent	Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders.
Restricted Cash Converted To Unrestricted Cash	0000074046-25-000069	1	monetary	D	D	Restricted Cash Converted to Unrestricted Cash	Restricted Cash Converted to Unrestricted Cash
Treasury Stock Shares Acquired	us-gaap/2024	0	shares	D		Treasury Stock, Shares, Acquired	Number of shares that have been repurchased during the period and are being held in treasury.
Common Stock Value	us-gaap/2024	0	monetary	I	C	Common Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Deferred Income Tax Expense Benefit	us-gaap/2024	0	monetary	D	D	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Finite Lived Intangible Assets Net	us-gaap/2024	0	monetary	I	D	Finite-Lived Intangible Assets, Net	Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Goodwill	us-gaap/2024	0	monetary	I	D	Goodwill	Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Liabilities Noncurrent	us-gaap/2024	0	monetary	I	C	Liabilities, Noncurrent	Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Net Cash Provided By Used In Operating Activities	us-gaap/2024	0	monetary	D		Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Income Loss	us-gaap/2024	0	monetary	D	C	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.
Other Liabilities Noncurrent	us-gaap/2024	0	monetary	I	C	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Restricted Cash	us-gaap/2024	0	monetary	I	D	Restricted Cash	Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Other Noncurrent Assets	0000074046-25-000069	1	monetary	I	D	Other Noncurrent Assets	Other Noncurrent Assets
Inventory Net	us-gaap/2024	0	monetary	I	D	Inventory, Net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax	us-gaap/2024	0	monetary	D	D	Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Senior Notes Current	us-gaap/2024	0	monetary	I	C	Senior Notes, Current	Carrying value as of the balance sheet date of the portion of long-term notes having the highest claim on the assets of the issuer in case of bankruptcy or liquidation, due within one year or the normal operating cycle, if longer. Senior note holders are paid off in full before any payments are made to debt holders having a lesser priority of repayment.
Trademarksandpatentsnet	0000074046-25-000069	1	monetary	I	D	Trademarks and patents, net	The total amount, net of amortization, as of the balance sheet date for 1) the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit and 2) costs pertaining to the exclusive legal rights granted to the owner of the patent to exploit an invention or a process for a period of time specified by law.
Accounts Payable Current	us-gaap/2024	0	monetary	I	C	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Additional Paid In Capital Common Stock	us-gaap/2024	0	monetary	I	C	Additional Paid in Capital, Common Stock	Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	us-gaap/2024	0	monetary	D	D	Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gain Loss On Sale Of Property Plant Equipment	us-gaap/2024	0	monetary	D	C	Gain (Loss) on Disposition of Property Plant Equipment	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Increase Decrease In Accounts Payable	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Accounts Payable	The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Interest Paid Net	us-gaap/2024	0	monetary	D	C	Interest Paid, Excluding Capitalized Interest, Operating Activities	Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities	us-gaap/2024	0	monetary	D	D	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Prepaid Expense Current	us-gaap/2024	0	monetary	I	D	Other Prepaid Expense, Current	Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Payments For Repurchase Of Common Stock	us-gaap/2024	0	monetary	D	C	Payments for Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	us-gaap/2024	0	monetary	D	C	APIC, Share-Based Payment Arrangement, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Asset Retirement Obligation Accretion Expense	us-gaap/2024	0	monetary	D	D	Asset Retirement Obligation, Accretion Expense	Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.
Payments Of Dividends Common Stock	us-gaap/2024	0	monetary	D	C	Payments of Ordinary Dividends, Common Stock	Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Earnings Per Share Basic	us-gaap/2024	0	perShare	D		Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Investment Income Interest	us-gaap/2024	0	monetary	D	C	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Net Cash Provided By Used In Investing Activities	us-gaap/2024	0	monetary	D	D	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense	us-gaap/2024	0	monetary	D	C	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.
Repayments Of Lines Of Credit	us-gaap/2024	0	monetary	D	C	Repayments of Lines of Credit	Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
Increase Decrease In Accrued Liabilities	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Accrued Liabilities	The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Operating Lease Liability Noncurrent	us-gaap/2024	0	monetary	I	C	Operating Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Property Plant And Equipment Net	us-gaap/2024	0	monetary	I	D	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Provision For Doubtful Accounts	us-gaap/2024	0	monetary	D	D	Accounts Receivable, Credit Loss Expense (Reversal)	Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Stock Issued During Period Shares Share Based Compensation	us-gaap/2024	0	shares	D		Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture	Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Treasury Stock Common Shares	us-gaap/2024	0	shares	I		Treasury Stock, Common, Shares	Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Value Acquired Cost Method	us-gaap/2024	0	monetary	D	D	Treasury Stock, Value, Acquired, Cost Method	Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
Weighted Average Number Of Shares Outstanding Basic	us-gaap/2024	0	shares	D		Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description

Field Name	Field Description
tag	The unique identifier (name) for a tag in a specific taxonomy release.
version	For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom	1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract	1 if the tag is not used to represent a numeric fact.
datatype	If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord	If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr	If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel	If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc	The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh	report	line	stmt	inpth	rfile	tag	version	plabel	negating
0000074046-25-000069	2	9	BS	0	H	Cash And Cash Equivalents At Carrying Value	us-gaap/2024	Cash and cash equivalents	0
0000074046-25-000069	2	10	BS	0	H	Receivables Net Current	us-gaap/2024	Accounts receivable, net of allowances of $1,370 and $934 at April 30, 2025 and July 31, 2024, respectively	0
0000074046-25-000069	2	11	BS	0	H	Inventory Net	us-gaap/2024	Inventories, net	0
0000074046-25-000069	2	12	BS	0	H	Other Prepaid Expense Current	us-gaap/2024	Prepaid expenses and other assets	0
0000074046-25-000069	2	13	BS	0	H	Assets Current	us-gaap/2024	Total Current Assets	0
0000074046-25-000069	2	15	BS	0	H	Property Plant And Equipment Net	us-gaap/2024	Property, plant and equipment, net	0
0000074046-25-000069	2	16	BS	0	H	Goodwill	us-gaap/2024	Goodwill	0
0000074046-25-000069	2	17	BS	0	H	Trademarksandpatentsnet	0000074046-25-000069	Trademarks, trade names and patents, net of accumulated amortization of $664 and $625 at April 30, 2025 and July 31, 2024, respectively	0
0000074046-25-000069	2	18	BS	0	H	Finite Lived Intangible Assets Net	us-gaap/2024	Customer list, net of accumulated amortization of $8,996 and $8,149 at April 30, 2025 and July 31, 2024, respectively	0
0000074046-25-000069	2	19	BS	0	H	Deferred Income Tax Assets Net	us-gaap/2024	Deferred income taxes	0
0000074046-25-000069	2	20	BS	0	H	Operating Lease Right Of Use Asset	us-gaap/2024	Operating lease right-of-use assets	0
0000074046-25-000069	2	21	BS	0	H	Other Noncurrent Assets	0000074046-25-000069	Other	0
0000074046-25-000069	2	22	BS	0	H	Other Assets Noncurrent	us-gaap/2024	Total Other Assets	0
0000074046-25-000069	2	23	BS	0	H	Assets	us-gaap/2024	Total Assets	0
0000074046-25-000069	2	26	BS	0	H	Senior Notes Current	us-gaap/2024	Current maturities of notes payable	0
0000074046-25-000069	2	27	BS	0	H	Accounts Payable Current	us-gaap/2024	Accounts Payable	0
0000074046-25-000069	2	28	BS	0	H	Dividends Payable Current	us-gaap/2024	Dividends payable	0
0000074046-25-000069	2	29	BS	0	H	Operating Lease Liability Current	us-gaap/2024	Operating lease liabilities	0
0000074046-25-000069	2	30	BS	0	H	Accrued Liabilities Current	us-gaap/2024	Accrued expenses	0
0000074046-25-000069	2	31	BS	0	H	Liabilities Current	us-gaap/2024	Total Current Liabilities	0
0000074046-25-000069	2	33	BS	0	H	Senior Long Term Notes	us-gaap/2024	Long-term debt, net of unamortized debt issuance costs of $193 and $226 at April 30, 2025 and July 31, 2024, respectively	0
0000074046-25-000069	2	34	BS	0	H	Deferred Compensation Liability Classified Noncurrent	us-gaap/2024	Deferred compensation	0
0000074046-25-000069	2	35	BS	0	H	Operating Lease Liability Noncurrent	us-gaap/2024	Long-term operating lease liabilities	0
0000074046-25-000069	2	36	BS	0	H	Other Liabilities Noncurrent	us-gaap/2024	Other	0
0000074046-25-000069	2	37	BS	0	H	Liabilities Noncurrent	us-gaap/2024	Total Noncurrent Liabilities	0
0000074046-25-000069	2	38	BS	0	H	Liabilities	us-gaap/2024	Total Liabilities	0
0000074046-25-000069	2	40	BS	0	H	Common Stock Value	us-gaap/2024	Common Stock, Value, Issued	0
0000074046-25-000069	2	41	BS	0	H	Additional Paid In Capital Common Stock	us-gaap/2024	Additional paid-in capital	0
0000074046-25-000069	2	42	BS	0	H	Retained Earnings Accumulated Deficit	us-gaap/2024	Retained earnings	0
0000074046-25-000069	2	43	BS	0	H	Accumulated Other Comprehensive Income Loss Net Of Tax	us-gaap/2024	Accumulated other comprehensive income	0
0000074046-25-000069	2	44	BS	0	H	Treasury Stock Value	us-gaap/2024	Less Treasury Stock, at cost (4,897,289 Common and 380,628 Class B shares at April 30, 2025 and 4,867,880 Common and 362,649 Class B shares at July 31, 2024)	1
0000074046-25-000069	2	45	BS	0	H	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	us-gaap/2024	Total Stockholders' Equity	0
0000074046-25-000069	2	46	BS	0	H	Liabilities And Stockholders Equity	us-gaap/2024	Total Liabilities & Stockholders Equity	0
0000074046-25-000069	3	7	BS	1	H	Allowance For Doubtful Accounts Receivable Current	us-gaap/2024	Allowance for doubtful accounts	0
0000074046-25-000069	3	8	BS	1	H	Trademarksandpatentsaccumulated Amortization	0000074046-25-000069	Accumulated amortization of other intangibles	0
0000074046-25-000069	3	9	BS	1	H	Finite Lived Intangible Assets Accumulated Amortization	us-gaap/2024	Accumulated amortization of customer list	0
0000074046-25-000069	3	10	BS	1	H	Deferred Finance Costs Noncurrent Net	us-gaap/2024	Net unamortized debt issuance costs	0
0000074046-25-000069	3	11	BS	1	H	Common Stock Par Or Stated Value Per Share	us-gaap/2024	Common stock, par value (in dollars per share)	0
0000074046-25-000069	3	12	BS	1	H	Common Stock Shares Issued	us-gaap/2024	Common stock, shares issued	0
0000074046-25-000069	3	13	BS	1	H	Treasury Stock Common Shares	us-gaap/2024	Treasury stock, common shares	0
0000074046-25-000069	4	7	IS	0	H	Revenue From Contract With Customer Excluding Assessed Tax	us-gaap/2024	Net Sales	0
0000074046-25-000069	4	8	IS	0	H	Cost Of Goods And Services Sold	us-gaap/2024	Cost of Goods Sold	1
0000074046-25-000069	4	9	IS	0	H	Gross Profit	us-gaap/2024	Gross Profit	0
0000074046-25-000069	4	10	IS	0	H	Selling General And Administrative Expense	us-gaap/2024	Selling, General and Administrative Expenses	1
0000074046-25-000069	4	11	IS	0	H	Operating Income Loss	us-gaap/2024	Income from Operations	0
0000074046-25-000069	4	13	IS	0	H	Interest Expense Debt	us-gaap/2024	Interest expense	1
0000074046-25-000069	4	14	IS	0	H	Investment Income Interest	us-gaap/2024	Interest income	0
0000074046-25-000069	4	15	IS	0	H	Other Nonoperating Income Expense	us-gaap/2024	Other, net	0
0000074046-25-000069	4	16	IS	0	H	Nonoperating Income Expense	us-gaap/2024	Total Other Expense, Net	0
0000074046-25-000069	4	17	IS	0	H	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	us-gaap/2024	Income Before Income Taxes	0
0000074046-25-000069	4	18	IS	0	H	Income Tax Expense Benefit	us-gaap/2024	Income Tax Expense	1
0000074046-25-000069	4	19	IS	0	H	Net Income Loss	us-gaap/2024	Net Income	0
0000074046-25-000069	4	21	IS	0	H	Earnings Per Share Basic	us-gaap/2024	Basic Common (in dollars per share)	0
0000074046-25-000069	4	22	IS	0	H	Earnings Per Share Diluted	us-gaap/2024	Diluted Common (in dollars per share)	0
0000074046-25-000069	4	24	IS	0	H	Weighted Average Number Of Shares Outstanding Basic	us-gaap/2024	Basic Common (in shares)	0
0000074046-25-000069	4	25	IS	0	H	Weighted Average Number Of Diluted Shares Outstanding	us-gaap/2024	Diluted Common (in shares)	0
0000074046-25-000069	4	26	IS	0	H	Common Stock Dividends Per Share Declared	us-gaap/2024	Dividends Declared Per Share (in dollars per share)	0
0000074046-25-000069	5	4	CI	0	H	Net Income Loss	us-gaap/2024	Net Income	0
0000074046-25-000069	5	5	CI	0	H	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax	us-gaap/2024	Postretirement expenses (net of tax)	1
0000074046-25-000069	5	6	CI	0	H	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax	us-gaap/2024	Cumulative translation adjustment	0
0000074046-25-000069	5	7	CI	0	H	Other Comprehensive Income Loss Net Of Tax	us-gaap/2024	Other Comprehensive Loss	0
0000074046-25-000069	5	8	CI	0	H	Comprehensive Income Net Of Tax	us-gaap/2024	Total Comprehensive Income	0
0000074046-25-000069	6	11	EQ	0	H	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	us-gaap/2024	Total, Beginning of Period	0
0000074046-25-000069	6	12	EQ	0	H	Common Stock Shares Outstanding	us-gaap/2024	Common & Class B Stock, Beginning of Period (in shares)	0
0000074046-25-000069	6	13	EQ	0	H	Treasury Stock Common Shares	us-gaap/2024	Treasury Stock, Beginning of Period (in shares)	0
0000074046-25-000069	6	14	EQ	0	H	Net Income Loss	us-gaap/2024	Net Income	0
0000074046-25-000069	6	15	EQ	0	H	Other Comprehensive Income Loss Net Of Tax	us-gaap/2024	Other Comprehensive Loss	0
0000074046-25-000069	6	16	EQ	0	H	Dividends Common Stock Cash	us-gaap/2024	Dividends Declared	1
0000074046-25-000069	6	17	EQ	0	H	Treasury Stock Value Acquired Cost Method	us-gaap/2024	Purchases of Treasury Stock	1
0000074046-25-000069	6	18	EQ	0	H	Treasury Stock Shares Acquired	us-gaap/2024	Purchases of Treasury Stock (in shares)	1
0000074046-25-000069	6	19	EQ	0	H	Stock Issued During Period Value Share Based Compensation	us-gaap/2024	Net issuance of stock under long-term incentive plans	0
0000074046-25-000069	6	20	EQ	0	H	Stock Issued During Period Shares Share Based Compensation	us-gaap/2024	Net issuance of stock under long-term incentive plans (in shares)	1
0000074046-25-000069	6	21	EQ	0	H	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	us-gaap/2024	Amortization of Restricted Stock	0
0000074046-25-000069	6	22	EQ	0	H	Stockholders Equity Including Portion Attributable To Noncontrolling Interest	us-gaap/2024	Total, End of Period	0
0000074046-25-000069	6	23	EQ	0	H	Common Stock Shares Outstanding	us-gaap/2024	Common Stock & Class B Stock, End of Period (in shares)	0
0000074046-25-000069	6	24	EQ	0	H	Treasury Stock Common Shares	us-gaap/2024	Treasury Stock, End of Period (in shares)	0
0000074046-25-000069	7	4	CF	0	H	Net Income Loss	us-gaap/2024	Net Income	0
0000074046-25-000069	7	6	CF	0	H	Depreciation Amortization And Accretion Net	us-gaap/2024	Depreciation and amortization	0
0000074046-25-000069	7	7	CF	0	H	Share Based Compensation	us-gaap/2024	Non-cash stock-based compensation	0
0000074046-25-000069	7	8	CF	0	H	Provision For Doubtful Accounts	us-gaap/2024	Provision for bad debts and cash discounts	0
0000074046-25-000069	7	9	CF	0	H	Impairment Of Intangible Assets Finitelived	us-gaap/2024	Loss on impairment of patent applications	0
0000074046-25-000069	7	10	CF	0	H	Asset Retirement Obligation Accretion Expense	us-gaap/2024	Accretion of Asset Retirement Obligation	0
0000074046-25-000069	7	11	CF	0	H	Gain Loss On Sale Of Property Plant Equipment	us-gaap/2024	Loss on the disposals of property, plant and equipment	1
0000074046-25-000069	7	13	CF	0	H	Increase Decrease In Accounts And Other Receivables	us-gaap/2024	Accounts receivable	1
0000074046-25-000069	7	14	CF	0	H	Increase Decrease In Inventories	us-gaap/2024	Inventories	1
0000074046-25-000069	7	15	CF	0	H	Increase Decrease In Prepaid Deferred Expense And Other Assets	us-gaap/2024	Prepaid expenses	1
0000074046-25-000069	7	16	CF	0	H	Deferred Income Tax Expense Benefit	us-gaap/2024	Deferred income taxes	0
0000074046-25-000069	7	17	CF	0	H	Increase Decrease In Other Operating Assets	us-gaap/2024	Other assets	1
0000074046-25-000069	7	19	CF	0	H	Increase Decrease In Accounts Payable	us-gaap/2024	Accounts payable	0
0000074046-25-000069	7	20	CF	0	H	Increase Decrease In Accrued Liabilities	us-gaap/2024	Accrued expenses	0
0000074046-25-000069	7	21	CF	0	H	Increase Decrease In Deferred Compensation	us-gaap/2024	Deferred compensation	0
0000074046-25-000069	7	22	CF	0	H	Increase Decrease In Other Operating Liabilities	us-gaap/2024	Other liabilities	0
0000074046-25-000069	7	23	CF	0	H	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities	us-gaap/2024	Total Adjustments	0
0000074046-25-000069	7	24	CF	0	H	Net Cash Provided By Used In Operating Activities	us-gaap/2024	Net Cash Provided by Operating Activities	0
0000074046-25-000069	7	26	CF	0	H	Payments To Acquire Property Plant And Equipment	us-gaap/2024	Capital expenditures	1
0000074046-25-000069	7	27	CF	0	H	Proceeds From Sale Of Property Plant And Equipment	us-gaap/2024	Proceeds from sale of property, plant, and equipment	0
0000074046-25-000069	7	28	CF	0	H	Payments To Acquire Businesses Net Of Cash Acquired	us-gaap/2024	Acquisition of a business	1
0000074046-25-000069	7	29	CF	0	H	Net Cash Provided By Used In Investing Activities	us-gaap/2024	Net Cash Used in Investing Activities	0
0000074046-25-000069	7	31	CF	0	H	Proceeds From Notes Payable	us-gaap/2024	Proceeds from issuance of notes payable	0
0000074046-25-000069	7	32	CF	0	H	Repayments Of Lines Of Credit	us-gaap/2024	Payments on revolving credit facility	1
0000074046-25-000069	7	33	CF	0	H	Payments Of Dividends Common Stock	us-gaap/2024	Dividends paid	1
0000074046-25-000069	7	34	CF	0	H	Payments For Repurchase Of Common Stock	us-gaap/2024	Purchase of treasury stock	1
0000074046-25-000069	7	35	CF	0	H	Net Cash Provided By Used In Financing Activities	us-gaap/2024	Net Cash (Used in) Provided by Financing Activities	0
0000074046-25-000069	7	36	CF	0	H	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	Effect of exchange rate changes on Cash and Cash Equivalents	0
0000074046-25-000069	7	37	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	us-gaap/2024	Net Increase in Cash and Cash Equivalents	0
0000074046-25-000069	7	38	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	Cash, Cash Equivalents and Restricted Cash, Beginning of Period	0
0000074046-25-000069	7	39	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	Cash and Cash Equivalents, End of Period	0
0000074046-25-000069	7	41	CF	0	H	Restricted Cash	us-gaap/2024	Restricted Cash	0
0000074046-25-000069	7	42	CF	0	H	Restricted Cash Converted To Unrestricted Cash	0000074046-25-000069	Converted to unrestricted cash	0
0000074046-25-000069	7	43	CF	0	H	Interest Paid Net	us-gaap/2024	Interest payments, net of amounts capitalized	0
0000074046-25-000069	7	44	CF	0	H	Income Taxes Paid	us-gaap/2024	Income tax payments, net of refunds	0
0000074046-25-000069	7	45	CF	0	H	Change In Capital Expenditures In Accounts Payable	0000074046-25-000069	Change in capital expenditures in accounts payable	0
0000074046-25-000069	7	46	CF	0	H	Change In Capital Expenditures In Accrued Expenses	0000074046-25-000069	Change in capital expenditures in accrued expenses	0
0000074046-25-000069	7	47	CF	0	H	Dividends Payable Current And Noncurrent	us-gaap/2024	Cash dividends declared and accrued	0

Description

Field Name	Field Description
adsh	Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report	Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line	Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt	The financial statement location to which the value of the “report” field pertains.
inpth	Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile	The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag	The tag chosen by the filer for this line item.
version	The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel	The text presented on the line item, also known as a “preferred” label.
negating	Flag to indicate whether the plabel is negating.