WD 40 CO WDFC Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000105132-25-000015
cik 105132
name WD 40 CO
sic 2890
countryba US
stprba CA
cityba SAN DIEGO
zipba 92131
bas1 9715 BUSINESSPARK AVENUE
bas2
baph 6192751400
countryma US
stprma CA
cityma SAN DIEGO
zipma 92131
mas1 9715 BUSINESSPARK AVENUE
mas2
countryinc US
stprinc DE
ein 951797918
former
changed
afs 1-LAF
wksi 0
fye 0831
form 10-Q
period 20250228
fy 2025
fp Q2
filed 20250409
accepted 2025-04-09 16:08:00.0
prevrpt 0
detail 1
instance wdfc-20250228_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 coreg footnote
0000105132-25-000015 20240831 Accrued Income Taxes Current 1554000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Goodwill 96499000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Income Tax Expense Benefit -2081000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Foreign Currency Transaction Gain Loss Unrealized 0.0000 USD 2 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Forward;
0000105132-25-000015 20250228 Accounts Receivable Net Current 110784000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Accrued Income Taxes Current 1104000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240831 Accrued Liabilities Current 31272000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Accumulated Other Comprehensive Income Loss Net Of Tax -36200000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Additional Paid In Capital Common Stock 176850000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Assets 458262000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Assets Current 272437000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Commitments And Contingencies USD 0 us-gaap/2024
0000105132-25-000015 20230831 Common Stock Shares Outstanding 19905815.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000105132-25-000015 20241130 Common Stock Shares Outstanding 19940370.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000105132-25-000015 20250228 Comprehensive Income Net Of Tax 41844000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Depreciation Depletion And Amortization 4062000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20241130 Dividends Common Stock Cash 11958000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Earnings Per Share Basic 3.5900 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Earnings Per Share Diluted 2.4200 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Finance Lease Right Of Use Asset Settled With Prepaid Deposit 3855000.0000 USD 2 0000105132-25-000015
0000105132-25-000015 20250228 Finance Lease Right Of Use Asset Settled With Prepaid Deposit 0.0000 USD 2 0000105132-25-000015
0000105132-25-000015 20250228 Increase Decrease In Employee Related Liabilities -8400000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Increase Decrease In Operating Lease Assets And Liabilities Net 16000.0000 USD 2 0000105132-25-000015
0000105132-25-000015 20250228 Increase Decrease In Other Operating Assets 9071000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Interest Expense Nonoperating 1086000.0000 USD 2 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240229 Investment Income Interest 66000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Investment Income Interest 106000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Liabilities 216120000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240831 Liabilities And Stockholders Equity 449039000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Net Cash Provided By Used In Investing Activities -1800000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20241130 Net Income Loss 18925000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20240229 Operating Expenses 103369000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Operating Income Loss -11855000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20240831 Operating Lease Liability Noncurrent 5904000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -6932000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Other Nonoperating Income Expense -193000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Repayments Of Long Term Debt 400000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240831 Retained Earnings Accumulated Deficit 499931000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Retained Earnings Accumulated Deficit 523969000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 21285000.0000 USD 1 us-gaap/2024 Business Segments= Asia Pacific Segment;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 2288000.0000 USD 1 us-gaap/2024 Business Segments= Asia Pacific Segment; Product Or Service= Homecare And Cleaning Products;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 2202000.0000 USD 1 us-gaap/2024 Business Segments= Asia Pacific Segment; Product Or Service= W D40 Specialist;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 7525000.0000 USD 1 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Product Or Service= W D40 Specialist;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 38741000.0000 USD 2 us-gaap/2024 Business Segments= Asia Pacific Segment; Product Or Service= W D40 Multi Use Product;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 6071000.0000 USD 2 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Product Or Service= Other Maintenance Products;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 263384000.0000 USD 2 us-gaap/2024 Product Or Service= Maintenance Products;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 14814000.0000 USD 2 us-gaap/2024 Product Or Service= Other Maintenance Products;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 214911000.0000 USD 2 us-gaap/2024 Product Or Service= W D40 Multi Use Product;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 62370000.0000 USD 1 us-gaap/2024 Business Segments= Americas Segment; Product Or Service= Maintenance Products;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 21000000.0000 USD 1 us-gaap/2024 Business Segments= Asia Pacific Segment;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 217000.0000 USD 1 us-gaap/2024 Business Segments= Asia Pacific Segment; Product Or Service= Other Maintenance Products;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 59575000.0000 USD 1 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 1491000.0000 USD 1 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Product Or Service= Homecare And Cleaning Products;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 7866000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Product Or Service= Other Maintenance Products;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 47576000.0000 USD 2 us-gaap/2024 Business Segments= Asia Pacific Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 37008000.0000 USD 2 us-gaap/2024 Business Segments= Asia Pacific Segment; Product Or Service= W D40 Multi Use Product;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 232239000.0000 USD 2 us-gaap/2024 Product Or Service= W D40 Multi Use Product;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 37734000.0000 USD 2 us-gaap/2024 Product Or Service= W D40 Specialist;
0000105132-25-000015 20230831 Stockholders Equity 210178000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240229 Stockholders Equity 20000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000105132-25-000015 20240229 Stockholders Equity 487233000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000105132-25-000015 20240229 Stockholders Equity -412989000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000105132-25-000015 20240831 Stockholders Equity -29268000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000105132-25-000015 20241130 Stockholders Equity 174258000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000105132-25-000015 20250228 Stockholders Equity 176850000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000105132-25-000015 20241130 Stock Issued During Period Shares Share Based Compensation 15158.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0000105132-25-000015 20240831 Treasury Stock Common Shares 6376631.0000 shares 0 us-gaap/2024
0000105132-25-000015 20250228 Treasury Stock Common Shares 6402881.0000 shares 0 us-gaap/2024
0000105132-25-000015 20250228 Treasury Stock Value Acquired Cost Method 3071000.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000105132-25-000015 20240229 Weighted Average Number Of Diluted Shares Outstanding 13583000.0000 shares 1 us-gaap/2024
0000105132-25-000015 20240229 Weighted Average Number Of Shares Outstanding Basic 13558000.0000 shares 1 us-gaap/2024
0000105132-25-000015 20240831 Accumulated Other Comprehensive Income Loss Net Of Tax -29268000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240831 Additional Paid In Capital Common Stock 175642000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Amortization Of Intangible Assets 44000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Amortization Of Intangible Assets 0.0000 USD 2 us-gaap/2024 Geographical= Asia Pacific;
0000105132-25-000015 20240229 Capital Expenditures Incurred But Not Yet Paid 125000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240831 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Common Stock Shares Issued 19954495.0000 shares 0 us-gaap/2024
0000105132-25-000015 20240831 Common Stock Shares Outstanding 13548581.0000 shares 0 us-gaap/2024
0000105132-25-000015 20240229 Deferred Income Taxes And Tax Credits 711000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Earnings Per Share Diluted 2.1900 USD 1 us-gaap/2024
0000105132-25-000015 20240831 Goodwill 9011000.0000 USD 0 us-gaap/2024 Geographical= E M E A;
0000105132-25-000015 20240229 Income Tax Expense Benefit 9860000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Increase Decrease In Accounts Receivable 7071000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Increase Decrease In Other Operating Assets 2256000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240831 Intangible Assets Net Excluding Goodwill 6222000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Intangible Assets Net Excluding Goodwill 2345000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240229 Interest Expense Nonoperating 505000.0000 USD 1 us-gaap/2024 Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240229 Interest Expense Nonoperating 1065000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Interest Expense Nonoperating 1021000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Investment Income Interest 37000.0000 USD 1 us-gaap/2024 Business Segments= Asia Pacific Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240831 Liabilities Current 103500000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Marketing And Advertising Expense 7404000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20231130 Net Income Loss 17482000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000105132-25-000015 20241130 Net Income Loss 18925000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000105132-25-000015 20250228 Operating Expenses 115401000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Operating Income Loss 7489000.0000 USD 1 us-gaap/2024 Business Segments= Asia Pacific Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240229 Operating Income Loss -22407000.0000 USD 2 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20250228 Operating Income Loss 15273000.0000 USD 1 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Operating Income Loss 48402000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Operating Income Loss -23943000.0000 USD 2 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20250228 Operating Lease Liability Noncurrent 6852000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Payments Related To Tax Withholding For Share Based Compensation 2883000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240831 Property Plant And Equipment Net 62983000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Provision For Doubtful Accounts 978000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 63507000.0000 USD 1 us-gaap/2024 Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 16619000.0000 USD 1 us-gaap/2024 Business Segments= Asia Pacific Segment; Product Or Service= W D40 Multi Use Product;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 131239000.0000 USD 1 us-gaap/2024 Product Or Service= Maintenance Products;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 7188000.0000 USD 1 us-gaap/2024 Product Or Service= Other Maintenance Products;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 8129000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Product Or Service= Other Maintenance Products;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 48872000.0000 USD 2 us-gaap/2024 Business Segments= Asia Pacific Segment;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 33659000.0000 USD 2 us-gaap/2024 Product Or Service= W D40 Specialist;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 3159000.0000 USD 1 us-gaap/2024 Business Segments= Americas Segment; Product Or Service= Homecare And Cleaning Products;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 58084000.0000 USD 1 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Product Or Service= Maintenance Products;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 15953000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Product Or Service= W D40 Specialist;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 4491000.0000 USD 2 us-gaap/2024 Business Segments= Asia Pacific Segment; Product Or Service= Homecare And Cleaning Products;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 117058000.0000 USD 2 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 91272000.0000 USD 2 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Product Or Service= W D40 Multi Use Product;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 16241000.0000 USD 2 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Product Or Service= W D40 Specialist;
0000105132-25-000015 20250228 Selling General And Administrative Expense 48988000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Selling General And Administrative Expense 99513000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 1866000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20240229 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 1866000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000105132-25-000015 20240229 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 7300000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Common Stock Dividends Per Share Cash Paid 0.8800 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Common Stock Shares Outstanding 13551614.0000 shares 0 us-gaap/2024
0000105132-25-000015 20250228 Common Stock Value 20000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20231130 Dividends Common Stock Cash 11297000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20240229 Dividends Common Stock Cash 11976000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20240229 Dividends Common Stock Cash 11976000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000105132-25-000015 20240229 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -260000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Gain Loss On Sale Of Property Plant Equipment 108000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240831 Goodwill 96985000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Goodwill 9473000.0000 USD 0 us-gaap/2024 Geographical= E M E A;
0000105132-25-000015 20250228 Increase Decrease In Accounts Payable And Accrued Liabilities -38000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Increase Decrease In Inventories -7267000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Interest Expense Nonoperating 502000.0000 USD 1 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240229 Interest Expense Nonoperating 0.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20240229 Interest Expense Nonoperating 2154000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Interest Expense Nonoperating 182000.0000 USD 1 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Interest Expense Nonoperating 1894000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240831 Inventory Net 79088000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240229 Inventory Write Down 1088000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Investment Income Interest 0.0000 USD 1 us-gaap/2024 Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240229 Investment Income Interest 0.0000 USD 2 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20250228 Investment Income Interest 49000.0000 USD 1 us-gaap/2024 Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240831 Lease Right Of Use Asset 11611000.0000 USD 0 0000105132-25-000015
0000105132-25-000015 20240831 Long Term Debt Noncurrent 85977000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Net Cash Provided By Used In Financing Activities -12633000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Net Cash Provided By Used In Investing Activities -1743000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Net Income Loss 15536000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Operating Income Loss 25862000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Other Assets Current 28146000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240229 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -43000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Other Nonoperating Income Expense -233000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Payments For Repurchase Of Common Stock 5319000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Payments For Repurchase Of Common Stock 6698000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Payments Related To Tax Withholding For Share Based Compensation 2420000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Payments To Acquire Property Plant And Equipment 2092000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Payments To Acquire Property Plant And Equipment 2057000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Proceeds From Repayments Of Lines Of Credit 22086000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 107234000.0000 USD 1 us-gaap/2024 Product Or Service= W D40 Multi Use Product;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 16817000.0000 USD 1 us-gaap/2024 Product Or Service= W D40 Specialist;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 127582000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 119881000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Product Or Service= Maintenance Products;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 97554000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Product Or Service= W D40 Multi Use Product;
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0000105132-25-000015 20250228 Treasury Stock Shares Acquired 12500.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000105132-25-000015 20250228 Weighted Average Number Of Diluted Shares Outstanding 13572000.0000 shares 2 us-gaap/2024
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0000105132-25-000015 20231130 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2271000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
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0000105132-25-000015 20240229 Amortization Of Intangible Assets 503000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 52995000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240831 Commitments And Contingencies USD 0 us-gaap/2024
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0000105132-25-000015 20250228 Gain Loss On Sale Of Property Plant Equipment 51000.0000 USD 2 us-gaap/2024
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0000105132-25-000015 20250228 Hosting Arrangement Service Contract Implementation Cost Expense Amortization 835000.0000 USD 2 us-gaap/2024
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0000105132-25-000015 20250228 Interest Expense Nonoperating 0.0000 USD 2 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20240229 Investment Income Interest 140000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Investment Income Interest 58000.0000 USD 2 us-gaap/2024 Business Segments= Asia Pacific Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Investment Income Interest 20000.0000 USD 1 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Investment Income Interest 107000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Investment Income Interest 0.0000 USD 2 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20250228 Marketing And Advertising Expense 15797000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Net Cash Provided By Used In Operating Activities 22908000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Operating Income Loss 20941000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20240229 Operating Income Loss 13220000.0000 USD 1 us-gaap/2024 Business Segments= Americas Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Operating Income Loss 7349000.0000 USD 1 us-gaap/2024 Business Segments= Asia Pacific Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Other Assets Noncurrent 15241000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20231130 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 390000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20241130 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -6185000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 49043000.0000 USD 1 us-gaap/2024 Business Segments= Americas Segment; Product Or Service= W D40 Multi Use Product;
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0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 127582000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 4247000.0000 USD 2 us-gaap/2024 Business Segments= Asia Pacific Segment; Product Or Service= Homecare And Cleaning Products;
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0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 2 us-gaap/2024 Consolidation Items= Corporate Non Segment;
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0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 3097000.0000 USD 2 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Product Or Service= Homecare And Cleaning Products;
0000105132-25-000015 20240229 Selling General And Administrative Expense 45023000.0000 USD 1 us-gaap/2024
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0000105132-25-000015 20230831 Stockholders Equity -31206000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000105132-25-000015 20241130 Stockholders Equity 506898000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
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0000105132-25-000015 20250228 Treasury Stock Common Shares 6402881.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000105132-25-000015 20240831 Treasury Stock Common Value 415799000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Treasury Stock Common Value 422497000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Amortization Of Intangible Assets 91000.0000 USD 2 us-gaap/2024 Geographical= Americas;
0000105132-25-000015 20240831 Cash And Cash Equivalents At Carrying Value 46699000.0000 USD 0 us-gaap/2024
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0000105132-25-000015 20240831 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 46699000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 6296000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20241130 Common Stock Dividends Per Share Cash Paid 0.8800 USD 1 us-gaap/2024
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0000105132-25-000015 20250228 Deferred Income Tax Assets Net 973000.0000 USD 0 us-gaap/2024
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0000105132-25-000015 20250228 Dividends Common Stock Cash 12780000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Dividends Common Stock Cash 12780000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000105132-25-000015 20240229 Earnings Per Share Basic 1.1400 USD 1 us-gaap/2024
0000105132-25-000015 20240229 Earnings Per Share Basic 2.4300 USD 2 us-gaap/2024
0000105132-25-000015 20240831 Employee Related Liabilities Current 26055000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240831 Foreign Currency Transaction Gain Loss Unrealized 0.0000 USD 4 us-gaap/2024 Derivative Instrument Risk= Foreign Exchange Forward;
0000105132-25-000015 20240831 Goodwill 86765000.0000 USD 0 us-gaap/2024 Geographical= Americas;
0000105132-25-000015 20250228 Increase Decrease In Operating Lease Assets And Liabilities Net -26000.0000 USD 2 0000105132-25-000015
0000105132-25-000015 20250228 Interest Expense Nonoperating 2000.0000 USD 2 us-gaap/2024 Business Segments= Asia Pacific Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Interest Expense Nonoperating 401000.0000 USD 2 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20250228 Inventory Net 80512000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Investment Income Interest 254000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Liabilities And Stockholders Equity 458262000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20250228 Long Term Debt Noncurrent 84406000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240229 Marketing And Advertising Expense 6725000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20231130 Net Income Loss 17482000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20250228 Net Income Loss 29851000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
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0000105132-25-000015 20250228 Operating Income Loss -12552000.0000 USD 1 us-gaap/2024 Consolidation Items= Corporate Non Segment;
0000105132-25-000015 20250228 Payments Of Dividends 24738000.0000 USD 2 us-gaap/2024
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0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 54313000.0000 USD 1 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Consolidation Items= Operating Segments;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 279521000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 7701000.0000 USD 2 us-gaap/2024 Business Segments= Americas Segment; Product Or Service= Homecare And Cleaning Products;
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0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 4189000.0000 USD 2 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Product Or Service= Homecare And Cleaning Products;
0000105132-25-000015 20240229 Revenue From Contract With Customer Excluding Assessed Tax 78616000.0000 USD 2 us-gaap/2024 Business Segments= Europe India Middle East And Africa Segment; Product Or Service= W D40 Multi Use Product;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 65529000.0000 USD 1 us-gaap/2024 Business Segments= Americas Segment;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 6787000.0000 USD 1 us-gaap/2024 Product Or Service= Homecare And Cleaning Products;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 299599000.0000 USD 2 us-gaap/2024
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 14775000.0000 USD 2 us-gaap/2024 Product Or Service= Homecare And Cleaning Products;
0000105132-25-000015 20250228 Revenue From Contract With Customer Excluding Assessed Tax 14851000.0000 USD 2 us-gaap/2024 Product Or Service= Other Maintenance Products;
0000105132-25-000015 20230831 Stockholders Equity 20000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
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0000105132-25-000015 20250228 Stock Issued During Period Value Share Based Compensation 0.0000 USD 1 us-gaap/2024
0000105132-25-000015 20230831 Treasury Stock Common Shares 6342381.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000105132-25-000015 20231130 Treasury Stock Shares Acquired 11500.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000105132-25-000015 20240229 Treasury Stock Shares Acquired 11500.0000 shares 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000105132-25-000015 20231130 Treasury Stock Value Acquired Cost Method 2414000.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000105132-25-000015 20240229 Treasury Stock Value Acquired Cost Method 2905000.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0000105132-25-000015 20250228 Weighted Average Number Of Shares Outstanding Basic 13552000.0000 shares 1 us-gaap/2024
0000105132-25-000015 20240229 Share Based Compensation 4137000.0000 USD 2 us-gaap/2024
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0000105132-25-000015 20240229 Stockholders Equity 216278000.0000 USD 0 us-gaap/2024
0000105132-25-000015 20240831 Stockholders Equity 20000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000105132-25-000015 20241130 Stockholders Equity -35453000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000105132-25-000015 20250228 Stockholders Equity -36200000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000105132-25-000015 20250228 Stockholders Equity 20000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000105132-25-000015 20240229 Stock Issued During Period Value Share Based Compensation -1742000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000105132-25-000015 20250228 Tax Benefit From Release Of Uncertain Tax Position 11929000.0000 USD 2 0000105132-25-000015
0000105132-25-000015 20240229 Treasury Stock Value Acquired Cost Method 2905000.0000 USD 1 us-gaap/2024
0000105132-25-000015 20241130 Treasury Stock Value Acquired Cost Method 3627000.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;

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 abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Assets Current us-gaap/2024 0 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 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.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 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 Property Plant And Equipment us-gaap/2024 0 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.
Dividends Common Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Comprehensive Income Net Of Tax us-gaap/2024 0 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 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.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 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.
Liabilities us-gaap/2024 0 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 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Marketing And Advertising Expense us-gaap/2024 0 0 monetary D D Marketing and Advertising Expense The total expense recognized in the period for promotion, public relations, and brand or product advertising.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 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 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Debt Current us-gaap/2024 0 0 monetary I C Debt, Current Amount of debt and lease obligation, classified as current.
Income Tax Expense Benefit us-gaap/2024 0 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 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.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 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).
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 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 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 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Dividends Per Share Cash Paid us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding.
Common Stock Shares Issued us-gaap/2024 0 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.
Earnings Per Share Diluted us-gaap/2024 0 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 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.
Foreign Currency Transaction Gain Loss Unrealized us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of unrealized gain (loss) from foreign currency transaction.
Gross Profit us-gaap/2024 0 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.
Hosting Arrangement Service Contract Implementation Cost Expense Amortization us-gaap/2024 0 0 monetary D D Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization Amount of amortization expense for capitalized implementation cost from hosting arrangement that is service contract.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable 0000105132-25-000015 1 0 monetary D D Increase (Decrease) In Other Noncurrent Liabilities And Income Taxes Payable Increase (Decrease) In Other Noncurrent Liabilities And Income Taxes Payable
Cost Of Goods And Services Sold us-gaap/2024 0 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.
Accrued Liabilities Current us-gaap/2024 0 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).
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Liabilities Current us-gaap/2024 0 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 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.
Proceeds From Repayments Of Lines Of Credit us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Lines of Credit The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Selling General And Administrative Expense us-gaap/2024 0 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 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Goodwill us-gaap/2024 0 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.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 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.
Increase Decrease In Employee Related Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Employee Related Liabilities The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.
Increase Decrease In Inventories us-gaap/2024 0 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.
Inventory Write Down us-gaap/2024 0 0 monetary D D Inventory Write-down Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 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.
Treasury Stock Shares Acquired us-gaap/2024 0 0 shares D Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury.
Lease Right Of Use Asset 0000105132-25-000015 1 0 monetary I D Lease, Right-Of-Use Asset Lease, Right-Of-Use Asset
Tax Benefit From Release Of Uncertain Tax Position 0000105132-25-000015 1 0 monetary D C Tax Benefit From Release Of Uncertain Tax Position Tax Benefit From Release Of Uncertain Tax Position
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Employee Related Liabilities Current us-gaap/2024 0 0 monetary I C Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 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 Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Common Stock Value us-gaap/2024 0 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.
Inventory Net us-gaap/2024 0 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.
Finance Lease Right Of Use Asset Settled With Prepaid Deposit 0000105132-25-000015 1 0 monetary D C Finance Lease, Right-of-Use Asset Settled With Prepaid Deposit Finance Lease, Right-of-Use Asset Settled With Prepaid Deposit
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 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.
Accounts Payable Current us-gaap/2024 0 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 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.
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 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.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 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.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 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.
Deferred Income Taxes And Tax Credits us-gaap/2024 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Earnings Per Share Basic us-gaap/2024 0 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.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Investment Income Interest us-gaap/2024 0 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 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 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Treasury Stock Common Value us-gaap/2024 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Operating Lease Liability Noncurrent us-gaap/2024 0 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 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 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 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 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 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 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.
Increase Decrease In Operating Lease Assets And Liabilities Net 0000105132-25-000015 1 0 monetary D C Increase (Decrease) in Operating Lease Assets and Liabilities, Net Increase (Decrease) in Operating Lease Assets and Liabilities, Net

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
0000105132-25-000015 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000105132-25-000015 2 4 BS 0 H Accounts Receivable Net Current us-gaap/2024 Trade and other accounts receivable, net 0
0000105132-25-000015 2 5 BS 0 H Inventory Net us-gaap/2024 Inventories 0
0000105132-25-000015 2 6 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0000105132-25-000015 2 7 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0000105132-25-000015 2 8 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0000105132-25-000015 2 9 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0000105132-25-000015 2 10 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Other intangible assets, net 0
0000105132-25-000015 2 11 BS 0 H Lease Right Of Use Asset 0000105132-25-000015 Right-of-use assets 0
0000105132-25-000015 2 12 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax assets, net 0
0000105132-25-000015 2 13 BS 0 H Other Assets Noncurrent us-gaap/2024 Other assets 0
0000105132-25-000015 2 14 BS 0 H Assets us-gaap/2024 Total assets 0
0000105132-25-000015 2 17 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0000105132-25-000015 2 18 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued liabilities 0
0000105132-25-000015 2 19 BS 0 H Employee Related Liabilities Current us-gaap/2024 Accrued payroll and related expenses 0
0000105132-25-000015 2 20 BS 0 H Debt Current us-gaap/2024 Short-term borrowings 0
0000105132-25-000015 2 21 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income taxes payable 0
0000105132-25-000015 2 22 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0000105132-25-000015 2 23 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term borrowings 0
0000105132-25-000015 2 24 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities, net 0
0000105132-25-000015 2 25 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Long-term operating lease liabilities 0
0000105132-25-000015 2 26 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other long-term liabilities 0
0000105132-25-000015 2 27 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000105132-25-000015 2 28 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies (Note 12) 0
0000105132-25-000015 2 30 BS 0 H Common Stock Value us-gaap/2024 Common stock authorized 36,000,000 shares, $0.001 par value; 19,954,495 and 19,925,212 shares issued at February 28, 2025 and August 31, 2024, respectively; and 13,551,614 and 13,548,581 shares outstanding at February 28, 2025 and August 31, 2024, respectively 0
0000105132-25-000015 2 31 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0000105132-25-000015 2 32 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000105132-25-000015 2 33 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0000105132-25-000015 2 34 BS 0 H Treasury Stock Common Value us-gaap/2024 Common stock held in treasury, at cost 6,402,881 and 6,376,631 shares at February 28, 2025 and August 31, 2024, respectively 1
0000105132-25-000015 2 35 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders equity 0
0000105132-25-000015 2 36 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders equity 0
0000105132-25-000015 3 1 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, authorized (in shares) 0
0000105132-25-000015 3 2 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0000105132-25-000015 3 3 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, issued (in shares) 0
0000105132-25-000015 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, outstanding (in shares) 0
0000105132-25-000015 3 5 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury stock, shares (in shares) 0
0000105132-25-000015 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Net sales 0
0000105132-25-000015 4 2 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of products sold 0
0000105132-25-000015 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0000105132-25-000015 4 5 IS 0 H Selling General And Administrative Expense us-gaap/2024 Selling, general and administrative 0
0000105132-25-000015 4 6 IS 0 H Marketing And Advertising Expense us-gaap/2024 Advertising and sales promotion 0
0000105132-25-000015 4 7 IS 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of definite-lived intangible assets 0
0000105132-25-000015 4 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0000105132-25-000015 4 9 IS 0 H Operating Income Loss us-gaap/2024 Income from operations 0
0000105132-25-000015 4 11 IS 0 H Investment Income Interest us-gaap/2024 Interest income 0
0000105132-25-000015 4 12 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 1
0000105132-25-000015 4 13 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other income (expense), net 0
0000105132-25-000015 4 14 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before income taxes 0
0000105132-25-000015 4 15 IS 0 H Income Tax Expense Benefit us-gaap/2024 (Benefit) provision for income taxes 0
0000105132-25-000015 4 16 IS 0 H Net Income Loss us-gaap/2024 Net income 0
0000105132-25-000015 4 18 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0000105132-25-000015 4 19 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in dollars per share) 0
0000105132-25-000015 4 21 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in shares) 0
0000105132-25-000015 4 22 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in shares) 0
0000105132-25-000015 5 1 CI 0 H Net Income Loss us-gaap/2024 Net income 0
0000105132-25-000015 5 3 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment 0
0000105132-25-000015 5 4 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Total comprehensive income 0
0000105132-25-000015 6 11 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Beginning balance (in shares) 0
0000105132-25-000015 6 12 EQ 0 H Stockholders Equity us-gaap/2024 Beginning balance 0
0000105132-25-000015 6 13 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Beginning balance (in shares) 0
0000105132-25-000015 6 14 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Issuance of common stock under share-based compensation plan, net of shares withheld for taxes (in shares) 0
0000105132-25-000015 6 15 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Issuance of common stock under share-based compensation plan, net of shares withheld for taxes 0
0000105132-25-000015 6 16 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Stock-based compensation 0
0000105132-25-000015 6 17 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Cash dividends 1
0000105132-25-000015 6 18 EQ 0 H Treasury Stock Shares Acquired us-gaap/2024 Repurchases of common stock (in shares) 0
0000105132-25-000015 6 19 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Repurchases of common stock 1
0000105132-25-000015 6 20 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment 0
0000105132-25-000015 6 21 EQ 0 H Net Income Loss us-gaap/2024 Net income 0
0000105132-25-000015 6 22 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Ending balance (in shares) 0
0000105132-25-000015 6 23 EQ 0 H Stockholders Equity us-gaap/2024 Ending balance 0
0000105132-25-000015 6 24 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Ending balance (in shares) 0
0000105132-25-000015 7 1 EQ 1 H Common Stock Dividends Per Share Cash Paid us-gaap/2024 Cash dividends (in dollars per share) 0
0000105132-25-000015 8 2 CF 0 H Net Income Loss us-gaap/2024 Net income 0
0000105132-25-000015 8 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0000105132-25-000015 8 5 CF 0 H Hosting Arrangement Service Contract Implementation Cost Expense Amortization us-gaap/2024 Amortization of cloud computing implementation costs 0
0000105132-25-000015 8 6 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Net gains on sales and disposals of property and equipment 1
0000105132-25-000015 8 7 CF 0 H Deferred Income Taxes And Tax Credits us-gaap/2024 Deferred income taxes 0
0000105132-25-000015 8 8 CF 0 H Tax Benefit From Release Of Uncertain Tax Position 0000105132-25-000015 Tax benefit from release of uncertain tax position 1
0000105132-25-000015 8 9 CF 0 H Share Based Compensation us-gaap/2024 Stock-based compensation 0
0000105132-25-000015 8 10 CF 0 H Foreign Currency Transaction Gain Loss Unrealized us-gaap/2024 Unrealized foreign currency exchange (gains) losses 1
0000105132-25-000015 8 11 CF 0 H Provision For Doubtful Accounts us-gaap/2024 Provision for credit losses 0
0000105132-25-000015 8 12 CF 0 H Inventory Write Down us-gaap/2024 Write-off of inventories 0
0000105132-25-000015 8 14 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Trade and other accounts receivable 1
0000105132-25-000015 8 15 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventories 1
0000105132-25-000015 8 16 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Other assets 1
0000105132-25-000015 8 17 CF 0 H Increase Decrease In Operating Lease Assets And Liabilities Net 0000105132-25-000015 Operating lease assets and liabilities, net 1
0000105132-25-000015 8 18 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued liabilities 0
0000105132-25-000015 8 19 CF 0 H Increase Decrease In Employee Related Liabilities us-gaap/2024 Accrued payroll and related expenses 0
0000105132-25-000015 8 20 CF 0 H Increase Decrease In Other Noncurrent Liabilities And Income Taxes Payable 0000105132-25-000015 Other long-term liabilities and income taxes payable 0
0000105132-25-000015 8 21 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0000105132-25-000015 8 23 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of property and equipment 1
0000105132-25-000015 8 24 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from sales of property and equipment 0
0000105132-25-000015 8 25 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0000105132-25-000015 8 27 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Treasury stock purchases 1
0000105132-25-000015 8 28 CF 0 H Payments Of Dividends us-gaap/2024 Dividends paid 1
0000105132-25-000015 8 29 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Repayments of long-term senior notes 1
0000105132-25-000015 8 30 CF 0 H Proceeds From Repayments Of Lines Of Credit us-gaap/2024 Net proceeds (repayments) from revolving credit facility 0
0000105132-25-000015 8 31 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Shares withheld to cover taxes upon conversions of equity awards 1
0000105132-25-000015 8 32 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used in financing activities 0
0000105132-25-000015 8 33 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
0000105132-25-000015 8 34 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
0000105132-25-000015 8 35 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at beginning of period 0
0000105132-25-000015 8 36 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at end of period 0
0000105132-25-000015 8 38 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Accrued capital expenditures 0
0000105132-25-000015 8 39 CF 0 H Finance Lease Right Of Use Asset Settled With Prepaid Deposit 0000105132-25-000015 Finance lease obligation settled with prepaid deposit 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.