HEICO CORP HEI Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000046619-25-000046
cik 46619
name HEICO CORP
sic 3724
countryba US
stprba FL
cityba HOLLYWOOD
zipba 33021
bas1 3000 TAFT ST
bas2
baph 954-987-4000
countryma US
stprma FL
cityma HOLLYWOOD
zipma 33021
mas1 3000 TAFT STREET
mas2
countryinc US
stprinc FL
ein 650341002
former HEINICKE INSTRUMENTS CO
changed 19860417
afs 1-LAF
wksi 0
fye 1031
form 10-Q
period 20250430
fy 2025
fp Q2
filed 20250529
accepted 2025-05-29 17:18:00.0
prevrpt 0
detail 1
instance hei-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 coreg footnote
0000046619-25-000046 20250430 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 10671000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20241031 Accounts Payable Current 198429000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20241031 Accrued Income Taxes Current 33534000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Adjustments To Additional Paid In Capital Other 203000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20241031 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 162103000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Common Stock Dividends Per Share Cash Paid 0.1000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Common Stock Dividends Per Share Cash Paid 0.1100 USD 2 us-gaap/2025
0000046619-25-000046 20241031 Common Stock Shares Issued 54986000.0000 shares 0 us-gaap/2025
0000046619-25-000046 20241031 Common Stock Shares Outstanding 54986000.0000 shares 0 us-gaap/2025
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax 350413000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 358908000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Costs And Expenses 746242000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Debt Current 3789000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Depreciation Depletion And Amortization 95102000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Earnings Per Share Basic 2.3400 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Earnings Per Share Diluted 1.1200 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Goodwill 1534620000.0000 USD 0 us-gaap/2025 Business Segments= Electronic Technologies Group;
0000046619-25-000046 20250430 Income Tax Expense Benefit 45400000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Increase Decrease In Contract With Customer Asset 12319000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Minority Interest Change In Redemption Value -4608000.0000 USD 2 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20250430 Minority Interest Change In Redemption Value 8223000.0000 USD 1 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 159000.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 14967000.0000 USD 2 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20250430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 7122000.0000 USD 1 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20250430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1268000.0000 USD 2 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20250430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 1268000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Net Cash Provided By Used In Operating Activities 407729000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Net Income Loss 324748000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Net Investment Relatedto Deferred Compensation Plan 14410000.0000 USD 2 0000046619-25-000046
0000046619-25-000046 20240430 Operating Income Loss -26195000.0000 USD 2 us-gaap/2025 Consolidation Items= Corporate And Eliminations;
0000046619-25-000046 20250430 Operating Income Loss 77880000.0000 USD 1 us-gaap/2025 Business Segments= Electronic Technologies Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20250430 Operating Income Loss 351096000.0000 USD 2 us-gaap/2025 Business Segments= Flight Support Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20240430 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest 141000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax 4618000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Other Comprehensive Income Loss Net Of Tax 26279000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Other Liabilities Noncurrent 580777000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Payments For Proceeds From Other Investing Activities 2599000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Payments Of Dividends Common Stock 13831000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Payments Of Dividends Common Stock 15272000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2025
0000046619-25-000046 20250430 Prepaid Expense And Other Assets Current 80456000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Profit Loss 134901000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20240430 Profit Loss 260383000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Profit Loss 352089000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Revenues 647232000.0000 USD 1 us-gaap/2025 Business Segments= Flight Support Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20240430 Revenues 1265948000.0000 USD 2 us-gaap/2025 Business Segments= Flight Support Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20231031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -6318000.0000 USD 0 us-gaap/2025 Equity Components= Heico Stock Held By Irrevocable Trust;
0000046619-25-000046 20231031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 47156000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20231031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2605984000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6318000.0000 USD 0 us-gaap/2025 Equity Components= Deferred Compensation Obligation;
0000046619-25-000046 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -6318000.0000 USD 0 us-gaap/2025 Equity Components= Heico Stock Held By Irrevocable Trust;
0000046619-25-000046 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 50201000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -7272000.0000 USD 0 us-gaap/2025 Equity Components= Heico Stock Held By Irrevocable Trust;
0000046619-25-000046 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -7272000.0000 USD 0 us-gaap/2025 Equity Components= Heico Stock Held By Irrevocable Trust;
0000046619-25-000046 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 64201000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -411000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000046619-25-000046 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7272000.0000 USD 0 us-gaap/2025 Equity Components= Deferred Compensation Obligation;
0000046619-25-000046 20240430 Stockholders Equity Other -1038000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Stock Issued During Period Value Employee Benefit Plan 9300000.0000 USD 2 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20240430 Stock Issued During Period Value Employee Benefit Plan 9300000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Stock Issued During Period Value Stock Options Exercised 4151000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests 368369000.0000 USD 0 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax 113431000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Accounts Payable Current 230372000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20241031 Accrued Liabilities Current 427781000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 9463000.0000 USD 2 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20240430 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 4149000.0000 USD 2 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20250430 Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 8144000.0000 USD 2 us-gaap/2025 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0000046619-25-000046 20241031 Cash And Cash Equivalents At Carrying Value 162103000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20241031 Commitments And Contingencies USD 0 us-gaap/2025
0000046619-25-000046 20250430 Commitments And Contingencies USD 0 us-gaap/2025
0000046619-25-000046 20241031 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025
0000046619-25-000046 20241031 Common Stock Shares Authorized 150000000.0000 shares 0 us-gaap/2025
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax 209968000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 3337000.0000 USD 1 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 27955000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 8495000.0000 USD 2 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 19460000.0000 USD 2 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 225615000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 213728000.0000 USD 1 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 378368000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Cost Of Revenue 1133194000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Costs And Expenses 1462395000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Defined Benefit Plan Amortization Of Gains Losses 0.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Increase Decrease In Accounts Payable 29193000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Intangible Assets Net Excluding Goodwill 1433631000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Minority Interest Change In Redemption Value -8223000.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20240430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 458000.0000 USD 2 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20250430 Minority Interest Decrease From Redemptions 947000.0000 USD 1 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20240430 Net Income Loss 237844000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Operating Income Loss 209153000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20241031 Other Assets Noncurrent 476427000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Other Assets Noncurrent 485722000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest -415000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax 26278000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20241031 Other Liabilities Noncurrent 525986000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Other Noncash Income Expense -41753000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Other Noncash Income Expense -31929000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Payment For Contingent Consideration Liability Financing Activities 13797000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Proceeds From Payments For Other Financing Activities -1905000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Proceeds From Payments For Other Financing Activities -2114000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Repayments Of Long Term Lines Of Credit 125000000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Repayments Of Short Term Debt 0.0000 USD 2 us-gaap/2025
0000046619-25-000046 20241031 Retained Earnings Accumulated Deficit 3062166000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Revenues 672482000.0000 USD 2 us-gaap/2025 Business Segments= Electronic Technologies Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20250430 Revenues 1480244000.0000 USD 2 us-gaap/2025 Business Segments= Flight Support Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20240430 Selling General And Administrative Expense 329201000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Selling General And Administrative Expense 189652000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20231031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 547000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0000046619-25-000046 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 836000.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000046619-25-000046 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3316639000.0000 USD 0 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -6318000.0000 USD 0 us-gaap/2025 Equity Components= Heico Stock Held By Irrevocable Trust;
0000046619-25-000046 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 53379000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3442806000.0000 USD 0 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3062166000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 839000.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000046619-25-000046 20250430 Stockholders Equity Other -81000.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20250430 Stockholders Equity Other 115000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Stock Issued During Period Value Acquisitions 10122000.0000 USD 2 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20250430 Stock Issued During Period Value Acquisitions 10123000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Stock Issued During Period Value Stock Options Exercised 5786000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Stock Option Plan Expense 10671000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Stock Redeemed Or Called During Period Value 2352000.0000 USD 2 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20250430 Stock Redeemed Or Called During Period Value 1320000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20241031 Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests 366156000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20241031 Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests 366156000.0000 USD 0 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20250430 Weighted Average Number Of Diluted Shares Outstanding 140541000.0000 shares 2 us-gaap/2025
0000046619-25-000046 20240430 Weighted Average Number Of Shares Outstanding Basic 138386000.0000 shares 1 us-gaap/2025
0000046619-25-000046 20240430 Minority Interest Change In Redemption Value -3165000.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20240430 Adjustments To Additional Paid In Capital Other -670000.0000 USD 2 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20250430 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 10671000.0000 USD 2 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20241031 Assets 4264360000.0000 USD 0 us-gaap/2025 Business Segments= Flight Support Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20250430 Assets 431430000.0000 USD 0 us-gaap/2025 Consolidation Items= Corporate And Eliminations;
0000046619-25-000046 20250430 Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 6766000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20241031 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025 Class Of Stock= Common Class A;
0000046619-25-000046 20241031 Common Stock Shares Outstanding 83827000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A;
0000046619-25-000046 20250430 Minority Interest Change In Redemption Value -42809000.0000 USD 2 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20250430 Accumulated Other Comprehensive Income Loss Net Of Tax -411000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20241031 Additional Paid In Capital Common Stock 599399000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4582000.0000 USD 1 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 6000000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20240430 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 1897000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20241031 Assets 347136000.0000 USD 0 us-gaap/2025 Consolidation Items= Corporate And Eliminations;
0000046619-25-000046 20241031 Assets Current 2062292000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 -5326000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 242309000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Common Stock Issued Employee Stock Trust 7272000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Common Stock Issued Repurchased And Retired Related To Stock Option Exercises 2352000.0000 USD 2 0000046619-25-000046
0000046619-25-000046 20250430 Common Stock Shares Authorized 150000000.0000 shares 0 us-gaap/2025 Class Of Stock= Common Class A;
0000046619-25-000046 20250430 Common Stock Value 550000.0000 USD 0 us-gaap/2025 Class Of Stock= Heico Common Stock;
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 22680000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 15999000.0000 USD 2 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20241031 Debt Current 4107000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Deferred Compensation Obligation 7272000.0000 USD 0 0000046619-25-000046
0000046619-25-000046 20250430 Deferred Income Tax Expense Benefit -17940000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Defined Benefit Plan Amortization Of Gains Losses 1000.0000 USD 2 us-gaap/2025 Equity Components= Accumulated Defined Benefit Plans Adjustment;
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0000046619-25-000046 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -26076000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000046619-25-000046 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 550000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0000046619-25-000046 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7272000.0000 USD 0 us-gaap/2025 Equity Components= Deferred Compensation Obligation;
0000046619-25-000046 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 618622000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 550000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0000046619-25-000046 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3328591000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4035307000.0000 USD 0 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Stockholders Equity Other 115000.0000 USD 1 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Stockholders Equity Other 27000.0000 USD 1 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Stock Issued During Period Value Stock Options Exercised 1897000.0000 USD 1 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240131 Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests 365865000.0000 USD 0 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20240430 Temporary Equity Other Changes 1087000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Temporary Equity Other Changes 382000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Weighted Average Number Of Diluted Shares Outstanding 140059000.0000 shares 1 us-gaap/2025
0000046619-25-000046 20240430 Weighted Average Number Of Diluted Shares Outstanding 139976000.0000 shares 2 us-gaap/2025
0000046619-25-000046 20250430 Weighted Average Number Of Diluted Shares Outstanding 140599000.0000 shares 1 us-gaap/2025
0000046619-25-000046 20250430 Weighted Average Number Of Shares Outstanding Basic 138921000.0000 shares 2 us-gaap/2025
0000046619-25-000046 20250430 Adjustments To Additional Paid In Capital Other 108000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20250430 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 5785000.0000 USD 2 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20241031 Assets 7592822000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Assets 8092176000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Assets 3054133000.0000 USD 0 us-gaap/2025 Business Segments= Electronic Technologies Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20250430 Assets 4606613000.0000 USD 0 us-gaap/2025 Business Segments= Flight Support Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20250430 Assets Current 2283349000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Cash And Cash Equivalents At Carrying Value 242309000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 204161000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 80206000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax 242347000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax 237844000.0000 USD 2 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax 156793000.0000 USD 1 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 11887000.0000 USD 1 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 124771000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 265027000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Cost Of Revenue 583600000.0000 USD 1 us-gaap/2025
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0000046619-25-000046 20250430 Costs And Expenses 1653085000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Defined Contribution Plan Employer Discretionary Contribution Amount 8802000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Defined Contribution Plan Employer Discretionary Contribution Amount 8500000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Dividends Common Stock Cash 13831000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
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0000046619-25-000046 20240430 Income Tax Expense Benefit 53000000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Increase Decrease In Postretirement Obligations 16555000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Increase To A P I C From Purchase Of Noncontrolling Interests And Net Assets 1156000.0000 USD 1 0000046619-25-000046 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20240430 Increase To A P I C From Purchase Of Noncontrolling Interests And Net Assets 1156000.0000 USD 1 0000046619-25-000046 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Interest Expense Debt 77119000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20241031 Liabilities Current 663851000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Long Term Debt And Capital Lease Obligations 2274362000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Minority Interest Decrease From Redemptions 4205000.0000 USD 2 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20250430 Operating Income Loss 248152000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Operating Income Loss -14708000.0000 USD 1 us-gaap/2025 Consolidation Items= Corporate And Eliminations;
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0000046619-25-000046 20241031 Preferred Stock Value 0.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Proceeds From Long Term Lines Of Credit 50000000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Retained Earnings Accumulated Deficit 3328591000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Revenues 1097820000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Selling General And Administrative Expense 368509000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -25962000.0000 USD 0 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000046619-25-000046 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 598699000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3180102000.0000 USD 0 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20250131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3810728000.0000 USD 0 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 67756000.0000 USD 0 us-gaap/2025 Equity Components= Noncontrolling Interest;
0000046619-25-000046 20240430 Stockholders Equity Other -368000.0000 USD 2 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20250430 Stock Issued During Period Value Employee Benefit Plan 10383000.0000 USD 1 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Stock Issued During Period Value Employee Benefit Plan 13062000.0000 USD 2 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20250430 Stock Issued During Period Value Employee Benefit Plan 13062000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Stock Issued During Period Value Stock Options Exercised 1000.0000 USD 2 us-gaap/2025 Equity Components= Common Stock;
0000046619-25-000046 20250430 Stock Issued During Period Value Stock Options Exercised 1000.0000 USD 1 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000046619-25-000046 20240430 Stock Redeemed Or Called During Period Value 1751000.0000 USD 1 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20240430 Stock Redeemed Or Called During Period Value 1751000.0000 USD 1 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Stock Redeemed Or Called During Period Value 1415000.0000 USD 2 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Temporary Equity Other Changes -55000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20241031 Assets 2981326000.0000 USD 0 us-gaap/2025 Business Segments= Electronic Technologies Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20250430 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025 Class Of Stock= Common Class A;
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax 4503000.0000 USD 2 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000046619-25-000046 20250430 Comprehensive Income Net Of Tax 25665000.0000 USD 2 us-gaap/2025 Equity Components= Accumulated Other Comprehensive Income;
0000046619-25-000046 20240430 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 11340000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Contract With Customer Asset Gross Current 124683000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20250430 Defined Benefit Plan Amortization Of Gains Losses 1000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Earnings Per Share Diluted 1.7000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 171101000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20240430 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 313383000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 215923000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20250430 Increase Decrease In Receivables 40361000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Inventory Net 1244497000.0000 USD 0 us-gaap/2025
0000046619-25-000046 20240430 Minority Interest Change In Redemption Value 3165000.0000 USD 1 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20250430 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 16008000.0000 USD 2 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20240430 Minority Interest Decrease From Redemptions 3165000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Net Income Loss Attributable To Noncontrolling Interest 22539000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Net Investment Relatedto Deferred Compensation Plan 17700000.0000 USD 2 0000046619-25-000046
0000046619-25-000046 20250430 Operating Income Loss 184980000.0000 USD 1 us-gaap/2025 Business Segments= Flight Support Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20250430 Operating Income Loss 474957000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax -10143000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20240430 Payment For Contingent Consideration Liability Operating Activities 6203000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Payments Of Dividends Minority Interest 15372000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Payments To Acquire Property Plant And Equipment 26325000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20250430 Payments To Minority Shareholders 4205000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20241031 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2025
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0000046619-25-000046 20250430 Repayments Of Long Term Lines Of Credit 95000000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Revenues 319322000.0000 USD 1 us-gaap/2025 Business Segments= Electronic Technologies Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20250430 Revenues 767070000.0000 USD 1 us-gaap/2025 Business Segments= Flight Support Group; Consolidation Items= Operating Segments;
0000046619-25-000046 20250430 Revenues 2128042000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20240430 Selling General And Administrative Expense 162642000.0000 USD 1 us-gaap/2025
0000046619-25-000046 20240131 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 585888000.0000 USD 0 us-gaap/2025 Equity Components= Additional Paid In Capital;
0000046619-25-000046 20240430 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 548000.0000 USD 0 us-gaap/2025 Equity Components= Common Stock;
0000046619-25-000046 20241031 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3697406000.0000 USD 0 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20250430 Stockholders Equity Other -242000.0000 USD 2 us-gaap/2025 Equity Components= Retained Earnings;
0000046619-25-000046 20240430 Stock Issued During Period Value Stock Options Exercised 1000.0000 USD 2 us-gaap/2025 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000046619-25-000046 20250430 Stock Issued During Period Value Stock Options Exercised 4189000.0000 USD 1 us-gaap/2025 Equity Components= Total Shareholders Equity;
0000046619-25-000046 20240430 Stock Option Plan Expense 9463000.0000 USD 2 us-gaap/2025
0000046619-25-000046 20231031 Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests 364807000.0000 USD 0 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20250430 Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests 436471000.0000 USD 0 us-gaap/2025 Equity Components= Redeemable Noncontrolling Interests;
0000046619-25-000046 20250430 Common Stock Value 840000.0000 USD 0 us-gaap/2025 Class Of Stock= Common Class A;

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
Cash And Cash Equivalents At Carrying Value us-gaap/2025 0 0 monetary I D Cash and Cash Equivalent Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Net Cash Provided By Used In Investing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.
Common Stock Shares Authorized us-gaap/2025 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.
Earnings Per Share Diluted us-gaap/2025 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.
Stock Issued During Period Value Acquisitions us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, Acquisitions Value of stock issued pursuant to acquisitions during the period.
Repayments Of Long Term Lines Of Credit us-gaap/2025 0 0 monetary D C Repayments of Long-Term Lines of Credit The cash outflow for the settlement of obligation drawn 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 maturities due beyond one year or the operating cycle, if longer.
Property Plant And Equipment Net us-gaap/2025 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.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 0 0 monetary D D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2025 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Commitments And Contingencies us-gaap/2025 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.
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Amount after tax, before 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.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 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.
Deferred Compensation Obligation 0000046619-25-000046 1 0 monetary I C Deferred Compensation Obligation Deferred compensation obligation payable in company common stock.
Selling General And Administrative Expense us-gaap/2025 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.
Profit Loss us-gaap/2025 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Payment For Contingent Consideration Liability Operating Activities us-gaap/2025 0 0 monetary D C Payment for Contingent Consideration Liability, Operating Activities Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date.
Common Stock Shares Issued us-gaap/2025 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.
Increase Decrease In Accounts Payable us-gaap/2025 0 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.
Minority Interest us-gaap/2025 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Minority Interest Decrease From Redemptions us-gaap/2025 0 0 monetary D D Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).
Repayments Of Short Term Debt us-gaap/2025 0 0 monetary D C Repayments of Short-Term Debt The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 us-gaap/2025 0 0 monetary D D Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement.
Noncontrolling Interest Decrease Adjustment From Business Acquisition 0000046619-25-000046 1 0 monetary D D Noncontrolling Interest Decrease Adjustment From Business Acquisition Noncontrolling Interest Decrease Adjustment From Business Acquisition
Depreciation Depletion And Amortization us-gaap/2025 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.
Comprehensive Income Net Of Tax us-gaap/2025 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.
Accrued Income Taxes Current us-gaap/2025 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.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 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.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2025 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest 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, attributable to noncontrolling interests.
Deferred Income Tax Liabilities Net us-gaap/2025 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.
Increase Decrease In Contract With Customer Asset us-gaap/2025 0 0 monetary D C Increase (Decrease) in Contract with Customer, Asset Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.
Increase Decrease In Receivables us-gaap/2025 0 0 monetary D C Increase (Decrease) in Receivables The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.
Intangible Assets Net Excluding Goodwill us-gaap/2025 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.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2025 0 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.
Operating Income Loss us-gaap/2025 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Payments For Proceeds From Other Investing Activities us-gaap/2025 0 0 monetary D C Payment for (Proceeds from) Other Investing Activity Amount of cash (inflow) outflow from investing activity, classified as other.
Stock Issued During Period Value Employee Benefit Plan us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, Employee Benefit Plan Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 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.
Common Stock Issued Employee Stock Trust us-gaap/2025 0 0 monetary I D Common Stock Issued, Employee Stock Trust Value of common stock issued to a trust (for example, a 'rabbi trust') set up specifically to accumulate stock for the sole purpose of distribution to participating employees. This trust does not allow employees to immediately or after a holding period diversify into nonemployer securities. The deferred compensation plan for which this trust is set up must be settled by the delivery of a fixed number of shares of employer stock.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2025 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Cost Of Revenue us-gaap/2025 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Liabilities Noncurrent us-gaap/2025 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.
Payments Of Dividends Minority Interest us-gaap/2025 0 0 monetary D C Payments of Ordinary Dividends, Noncontrolling Interest Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.
Preferred Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Accrued Liabilities Current us-gaap/2025 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).
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests us-gaap/2025 0 0 monetary I C Temporary Equity, Including Noncontrolling Interest Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.
Net Investment Relatedto Deferred Compensation Plan 0000046619-25-000046 1 0 monetary D C Net Investment Related to Deferred Compensation Plan Net Investment Related to Deferred Compensation Plan
Earnings Per Share Basic us-gaap/2025 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.
Payments To Acquire Property Plant And Equipment us-gaap/2025 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.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2025 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Common Stock Dividends Per Share Cash Paid us-gaap/2025 0 0 perShare D Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding.
Debt Current us-gaap/2025 0 0 monetary I C Debt, Current Amount of debt and lease obligation, classified as current.
Interest Expense Debt us-gaap/2025 0 0 monetary D D Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt.
Increase Decrease In Inventories us-gaap/2025 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.
Preferred Stock Shares Issued us-gaap/2025 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Stock Issued During Period Value Stock Options Exercised us-gaap/2025 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Liabilities Current us-gaap/2025 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.
Net Cash Provided By Used In Financing Activities us-gaap/2025 0 0 monetary D D Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.
Common Stock Shares Outstanding us-gaap/2025 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Deferred Income Tax Expense Benefit us-gaap/2025 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Dividends Common Stock Cash us-gaap/2025 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.
Other Noncash Income Expense us-gaap/2025 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Noncontrolling Interest Increase From Business Combination us-gaap/2025 0 0 monetary D C Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination.
Other Assets Noncurrent us-gaap/2025 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Temporary Equity Other Changes us-gaap/2025 0 0 monetary D C Temporary Equity, Other Changes Amount of increase (decrease) in temporary equity from changes classified as other.
Assets us-gaap/2025 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Liabilities And Stockholders Equity us-gaap/2025 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.
Net Income Loss us-gaap/2025 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.
Other Nonoperating Income Expense us-gaap/2025 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Stockholders Equity us-gaap/2025 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.
Common Stock Par Or Stated Value Per Share us-gaap/2025 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 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.
Goodwill us-gaap/2025 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.
Long Term Debt And Capital Lease Obligations us-gaap/2025 0 0 monetary I C Long-Term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent.
Minority Interest Change In Redemption Value us-gaap/2025 0 0 monetary D C Noncontrolling Interest, Change in Redemption Value Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.
Other Comprehensive Income Loss Net Of Tax us-gaap/2025 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Prepaid Expense And Other Assets Current us-gaap/2025 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Stock Redeemed Or Called During Period Value us-gaap/2025 0 0 monetary D D Stock Redeemed or Called During Period, Value Equity impact of the value of stock bought back by the entity at the exercise price or redemption price.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 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.
Increase To A P I C From Purchase Of Noncontrolling Interests And Net Assets 0000046619-25-000046 1 0 monetary D C Increase to APIC from Purchase of Noncontrolling Interests and Net Assets Increase to APIC from Purchase of Noncontrolling Interests and Net Assets
Assets Current us-gaap/2025 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Income Tax Expense Benefit us-gaap/2025 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.
Inventory Net us-gaap/2025 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.
Revenues us-gaap/2025 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Liabilities us-gaap/2025 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Contract With Customer Asset Gross Current us-gaap/2025 0 0 monetary I D Contract with Customer, Asset, before Allowance for Credit Loss, Current Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.
Increase Decrease In Accrued Liabilities us-gaap/2025 0 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.
Increase Decrease In Postretirement Obligations us-gaap/2025 0 0 monetary D D Increase (Decrease) in Obligation, Other Postretirement Benefits Amount of increase (decrease) in obligation for other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes pension benefits.
Payments To Minority Shareholders us-gaap/2025 0 0 monetary D C Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Preferred Stock Shares Authorized us-gaap/2025 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Proceeds From Long Term Lines Of Credit us-gaap/2025 0 0 monetary D D Proceeds from Long-Term Lines of Credit The cash inflow 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 maturities due beyond one year or the operating cycle, if longer.
Accounts Payable Current us-gaap/2025 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/2025 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.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 0 0 monetary I D Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Adjustments To Additional Paid In Capital Other us-gaap/2025 0 0 monetary D C Adjustments to Additional Paid in Capital, Other Amount of other increase (decrease) in additional paid in capital (APIC).
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Costs And Expenses us-gaap/2025 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Defined Benefit Plan Amortization Of Gains Losses us-gaap/2025 0 0 monetary D C Defined Benefit Plan, Amortization of Gain (Loss) Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2025 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.
Payment For Contingent Consideration Liability Financing Activities us-gaap/2025 0 0 monetary D C Payment for Contingent Consideration Liability, Financing Activities Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.
Preferred Stock Value us-gaap/2025 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Proceeds From Payments For Other Financing Activities us-gaap/2025 0 0 monetary D D Proceeds from (Payment for) Other Financing Activity Amount of cash inflow (outflow) from financing activity, classified as other.
Proceeds From Stock Options Exercised us-gaap/2025 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
Receivables Net Current us-gaap/2025 0 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.
Stockholders Equity Other us-gaap/2025 0 0 monetary D D Stockholders' Equity, Other This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.
Stock Option Plan Expense us-gaap/2025 0 0 monetary D D Stock or Unit Option Plan Expense Amount of noncash expense for option under share-based payment arrangement.
Net Cash Provided By Used In Operating Activities us-gaap/2025 0 0 monetary D Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.
Retained Earnings Accumulated Deficit us-gaap/2025 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Value us-gaap/2025 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.
Defined Contribution Plan Employer Discretionary Contribution Amount us-gaap/2025 0 0 monetary D D Defined Contribution Plan, Employer Discretionary Contribution Amount Amount of discretionary contributions made by an employer to a defined contribution plan.
Payments Of Dividends Common Stock us-gaap/2025 0 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.
Common Stock Issued Repurchased And Retired Related To Stock Option Exercises 0000046619-25-000046 1 0 monetary D C Common Stock Issued Repurchased and Retired Related To Stock Option Exercises The fair value of common stock repurchased by the entity that was surrendered by employees as settlement for employee tax withholding obligations due in connection with exercises of non-qualified stock options.

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
0000046619-25-000046 2 10 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2025 Cash and cash equivalents 0
0000046619-25-000046 2 11 BS 0 H Receivables Net Current us-gaap/2025 Accounts receivable, net 0
0000046619-25-000046 2 12 BS 0 H Contract With Customer Asset Gross Current us-gaap/2025 Contract assets 0
0000046619-25-000046 2 13 BS 0 H Inventory Net us-gaap/2025 Inventories, net 0
0000046619-25-000046 2 14 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2025 Prepaid expenses and other current assets 0
0000046619-25-000046 2 15 BS 0 H Assets Current us-gaap/2025 Total current assets 0
0000046619-25-000046 2 16 BS 0 H Property Plant And Equipment Net us-gaap/2025 Property, plant and equipment, net 0
0000046619-25-000046 2 17 BS 0 H Goodwill us-gaap/2025 Goodwill 0
0000046619-25-000046 2 18 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2025 Intangible assets, net 0
0000046619-25-000046 2 19 BS 0 H Other Assets Noncurrent us-gaap/2025 Other assets 0
0000046619-25-000046 2 20 BS 0 H Assets us-gaap/2025 Total assets 0
0000046619-25-000046 2 24 BS 0 H Debt Current us-gaap/2025 Debt, Current 0
0000046619-25-000046 2 25 BS 0 H Accounts Payable Current us-gaap/2025 Trade accounts payable 0
0000046619-25-000046 2 26 BS 0 H Accrued Liabilities Current us-gaap/2025 Accrued expenses and other current liabilities 0
0000046619-25-000046 2 27 BS 0 H Accrued Income Taxes Current us-gaap/2025 Income taxes payable 0
0000046619-25-000046 2 28 BS 0 H Liabilities Current us-gaap/2025 Total current liabilities 0
0000046619-25-000046 2 29 BS 0 H Long Term Debt And Capital Lease Obligations us-gaap/2025 Long-term debt, net of current maturities 0
0000046619-25-000046 2 30 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2025 Deferred income taxes 0
0000046619-25-000046 2 31 BS 0 H Other Liabilities Noncurrent us-gaap/2025 Other long-term liabilities 0
0000046619-25-000046 2 32 BS 0 H Liabilities us-gaap/2025 Total liabilities 0
0000046619-25-000046 2 33 BS 0 H Commitments And Contingencies us-gaap/2025 Commitments and contingencies 0
0000046619-25-000046 2 34 BS 0 H Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests us-gaap/2025 Redeemable noncontrolling interests 0
0000046619-25-000046 2 37 BS 0 H Preferred Stock Value us-gaap/2025 Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0
0000046619-25-000046 2 38 BS 0 H Common Stock Value us-gaap/2025 Common Stock 0
0000046619-25-000046 2 39 BS 0 H Additional Paid In Capital Common Stock us-gaap/2025 Capital in excess of par value 0
0000046619-25-000046 2 40 BS 0 H Deferred Compensation Obligation 0000046619-25-000046 Deferred compensation obligation 0
0000046619-25-000046 2 41 BS 0 H Common Stock Issued Employee Stock Trust us-gaap/2025 HEICO stock held by irrevocable trust 1
0000046619-25-000046 2 42 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Accumulated other comprehensive loss 0
0000046619-25-000046 2 43 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2025 Retained earnings 0
0000046619-25-000046 2 44 BS 0 H Stockholders Equity us-gaap/2025 Total HEICO shareholders' equity 0
0000046619-25-000046 2 45 BS 0 H Minority Interest us-gaap/2025 Noncontrolling interests 0
0000046619-25-000046 2 46 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Total shareholders' equity 0
0000046619-25-000046 2 47 BS 0 H Liabilities And Stockholders Equity us-gaap/2025 Total liabilities and equity 0
0000046619-25-000046 3 7 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2025 Preferred Stock, Par or Stated Value Per Share 0
0000046619-25-000046 3 8 BS 1 H Preferred Stock Shares Authorized us-gaap/2025 Preferred Stock, Shares Authorized 0
0000046619-25-000046 3 9 BS 1 H Preferred Stock Shares Issued us-gaap/2025 Preferred Stock, Shares Issued 0
0000046619-25-000046 3 10 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2025 Common stock, par value (in dollars per share) 0
0000046619-25-000046 3 11 BS 1 H Common Stock Shares Authorized us-gaap/2025 Common stock, shares authorized 0
0000046619-25-000046 3 12 BS 1 H Common Stock Shares Issued us-gaap/2025 Common stock, shares issued 0
0000046619-25-000046 3 13 BS 1 H Common Stock Shares Outstanding us-gaap/2025 Common stock, shares outstanding 0
0000046619-25-000046 4 3 IS 0 H Revenues us-gaap/2025 Net sales 0
0000046619-25-000046 4 5 IS 0 H Cost Of Revenue us-gaap/2025 Cost of sales 0
0000046619-25-000046 4 6 IS 0 H Selling General And Administrative Expense us-gaap/2025 Selling, general and administrative expenses 0
0000046619-25-000046 4 7 IS 0 H Costs And Expenses us-gaap/2025 Total operating costs and expenses 0
0000046619-25-000046 4 8 IS 0 H Operating Income Loss us-gaap/2025 Operating income 0
0000046619-25-000046 4 9 IS 0 H Interest Expense Debt us-gaap/2025 Interest expense 1
0000046619-25-000046 4 10 IS 0 H Other Nonoperating Income Expense us-gaap/2025 Other (expense) income 0
0000046619-25-000046 4 11 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2025 Income before income taxes and noncontrolling interests 0
0000046619-25-000046 4 12 IS 0 H Income Tax Expense Benefit us-gaap/2025 Income tax expense 0
0000046619-25-000046 4 13 IS 0 H Profit Loss us-gaap/2025 Net income from consolidated operations 0
0000046619-25-000046 4 14 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2025 Less: Net income attributable to noncontrolling interests 0
0000046619-25-000046 4 15 IS 0 H Net Income Loss us-gaap/2025 Net income attributable to HEICO 0
0000046619-25-000046 4 17 IS 0 H Earnings Per Share Basic us-gaap/2025 Basic (in dollars per share) 0
0000046619-25-000046 4 18 IS 0 H Earnings Per Share Diluted us-gaap/2025 Diluted (in dollars per share) 0
0000046619-25-000046 4 20 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2025 Basic (in shares) 0
0000046619-25-000046 4 21 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2025 Diluted (in shares) 0
0000046619-25-000046 5 3 CI 0 H Profit Loss us-gaap/2025 Net income from consolidated operations 0
0000046619-25-000046 5 5 CI 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax us-gaap/2025 Foreign currency translation adjustments 0
0000046619-25-000046 5 6 CI 0 H Defined Benefit Plan Amortization Of Gains Losses us-gaap/2025 Amortization of unrealized loss on defined benefit pension plan, net of tax 0
0000046619-25-000046 5 7 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2025 Total other comprehensive income (loss) 0
0000046619-25-000046 5 8 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive income from consolidated operations 0
0000046619-25-000046 5 9 CI 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2025 Less: Comprehensive income attributable to noncontrolling interests 0
0000046619-25-000046 5 10 CI 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2025 Less: Foreign currency translation adjustments attributable to noncontrolling interests 0
0000046619-25-000046 5 11 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive income attributable to noncontrolling interests 0
0000046619-25-000046 5 12 CI 0 H Comprehensive Income Net Of Tax us-gaap/2025 Comprehensive income attributable to HEICO 0
0000046619-25-000046 6 18 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Beginning Balance 0
0000046619-25-000046 6 19 EQ 0 H Comprehensive Income Net Of Tax us-gaap/2025 Comprehensive Income (Loss), Net of Tax, Attributable to Parent 0
0000046619-25-000046 6 20 EQ 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0
0000046619-25-000046 6 21 EQ 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive income 0
0000046619-25-000046 6 22 EQ 0 H Dividends Common Stock Cash us-gaap/2025 Cash dividends 1
0000046619-25-000046 6 23 EQ 0 H Stock Issued During Period Value Employee Benefit Plan us-gaap/2025 Issuance of common stock to Savings and Investment Plan 0
0000046619-25-000046 6 24 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2025 Share-based compensation expense 0
0000046619-25-000046 6 25 EQ 0 H Stock Issued During Period Value Acquisitions us-gaap/2025 Issuance of common stock for an acquisition 0
0000046619-25-000046 6 26 EQ 0 H Stock Issued During Period Value Stock Options Exercised us-gaap/2025 Proceeds from stock option exercises 0
0000046619-25-000046 6 27 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2025 Proceeds from stock option exercises, Adjustment to Additional Paid in Capital 0
0000046619-25-000046 6 28 EQ 0 H Stock Redeemed Or Called During Period Value us-gaap/2025 Redemptions of common stock related to stock option exercises 1
0000046619-25-000046 6 29 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2025 Distributions to noncontrolling interests 1
0000046619-25-000046 6 30 EQ 0 H Increase To A P I C From Purchase Of Noncontrolling Interests And Net Assets 0000046619-25-000046 Increase to APIC from Purchase of Noncontrolling Interests and Net Assets 0
0000046619-25-000046 6 31 EQ 0 H Minority Interest Change In Redemption Value us-gaap/2025 Adjustments to redemption amount of redeemable noncontrolling interests 0
0000046619-25-000046 6 32 EQ 0 H Adjustments To Additional Paid In Capital Other us-gaap/2025 Adjustments to Additional Paid in Capital, Other 0
0000046619-25-000046 6 33 EQ 0 H Stockholders Equity Other us-gaap/2025 Stockholders' Equity, Other 0
0000046619-25-000046 6 34 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2025 Ending Balance 0
0000046619-25-000046 6 36 EQ 0 H Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests us-gaap/2025 Starting Balance, Redeemable Noncontrolling Interests 0
0000046619-25-000046 6 37 EQ 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2025 Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0
0000046619-25-000046 6 38 EQ 0 H Noncontrolling Interest Increase From Business Combination us-gaap/2025 Noncontrolling interests assumed related to acquisitions 0
0000046619-25-000046 6 39 EQ 0 H Noncontrolling Interest Decrease Adjustment From Business Acquisition 0000046619-25-000046 Noncontrolling Interest Decrease Adjustment From Business Acquisition 1
0000046619-25-000046 6 40 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2025 Distributions to noncontrolling interests 1
0000046619-25-000046 6 41 EQ 0 H Minority Interest Decrease From Redemptions us-gaap/2025 Acquisitions of noncontrolling interests, RNCI 1
0000046619-25-000046 6 42 EQ 0 H Minority Interest Change In Redemption Value us-gaap/2025 Adjustments to redemption amount of redeemable noncontrolling interests 0
0000046619-25-000046 6 43 EQ 0 H Temporary Equity Other Changes us-gaap/2025 Temporary Equity, Other Changes 0
0000046619-25-000046 6 44 EQ 0 H Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests us-gaap/2025 Ending Balance, Redeemable Noncontrolling Interests 0
0000046619-25-000046 7 3 EQ 1 H Common Stock Dividends Per Share Cash Paid us-gaap/2025 Cash dividends per share (in dollars per share) 0
0000046619-25-000046 8 4 CF 0 H Profit Loss us-gaap/2025 Net income from consolidated operations 0
0000046619-25-000046 8 6 CF 0 H Depreciation Depletion And Amortization us-gaap/2025 Depreciation and amortization 0
0000046619-25-000046 8 7 CF 0 H Stock Option Plan Expense us-gaap/2025 Share-based compensation expense 0
0000046619-25-000046 8 8 CF 0 H Defined Contribution Plan Employer Discretionary Contribution Amount us-gaap/2025 Employer contributions to HEICO Savings and Investment Plan 0
0000046619-25-000046 8 9 CF 0 H Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 us-gaap/2025 Change in value of contingent consideration 0
0000046619-25-000046 8 10 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2025 Deferred income tax provision (benefit) 0
0000046619-25-000046 8 11 CF 0 H Payment For Contingent Consideration Liability Operating Activities us-gaap/2025 Payment for Contingent Consideration Liability, Operating Activities 1
0000046619-25-000046 8 13 CF 0 H Increase Decrease In Receivables us-gaap/2025 Change in accounts receivable 1
0000046619-25-000046 8 14 CF 0 H Increase Decrease In Contract With Customer Asset us-gaap/2025 Change in contract assets 1
0000046619-25-000046 8 15 CF 0 H Increase Decrease In Inventories us-gaap/2025 Change in inventories 1
0000046619-25-000046 8 16 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2025 Change in prepaid expenses and other current assets 1
0000046619-25-000046 8 17 CF 0 H Increase Decrease In Accounts Payable us-gaap/2025 Change in trade accounts payable 0
0000046619-25-000046 8 18 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2025 Change in accrued expenses and other current liabilities 0
0000046619-25-000046 8 19 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2025 Change in income taxes payable 0
0000046619-25-000046 8 20 CF 0 H Increase Decrease In Postretirement Obligations us-gaap/2025 Change in other long-term liabilities and assets related to HEICO Leadership Compensation Plan 0
0000046619-25-000046 8 21 CF 0 H Other Noncash Income Expense us-gaap/2025 Other 1
0000046619-25-000046 8 22 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2025 Net cash provided by operating activities 0
0000046619-25-000046 8 24 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2025 Acquisitions, net of cash acquired 1
0000046619-25-000046 8 25 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2025 Capital expenditures 1
0000046619-25-000046 8 26 CF 0 H Net Investment Relatedto Deferred Compensation Plan 0000046619-25-000046 Net Investment Related to Deferred Compensation Plan 1
0000046619-25-000046 8 27 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2025 Other 1
0000046619-25-000046 8 28 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2025 Net cash used in investing activities 0
0000046619-25-000046 8 30 CF 0 H Proceeds From Long Term Lines Of Credit us-gaap/2025 Borrowings on revolving credit facility 0
0000046619-25-000046 8 31 CF 0 H Repayments Of Long Term Lines Of Credit us-gaap/2025 Payments on revolving credit facility 1
0000046619-25-000046 8 32 CF 0 H Payments Of Dividends Minority Interest us-gaap/2025 Distributions to noncontrolling interests 1
0000046619-25-000046 8 33 CF 0 H Payments Of Dividends Common Stock us-gaap/2025 Cash dividends paid 1
0000046619-25-000046 8 34 CF 0 H Payment For Contingent Consideration Liability Financing Activities us-gaap/2025 Payment for Contingent Consideration Liability, Financing Activities 1
0000046619-25-000046 8 35 CF 0 H Payments To Minority Shareholders us-gaap/2025 Payments to Noncontrolling Interests 1
0000046619-25-000046 8 36 CF 0 H Common Stock Issued Repurchased And Retired Related To Stock Option Exercises 0000046619-25-000046 Common Stock Issued Repurchased and Retired Related To Stock Option Exercises 1
0000046619-25-000046 8 37 CF 0 H Repayments Of Short Term Debt us-gaap/2025 Repayments of Short-Term Debt 1
0000046619-25-000046 8 38 CF 0 H Proceeds From Stock Options Exercised us-gaap/2025 Proceeds from stock option exercises 0
0000046619-25-000046 8 39 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2025 Other 0
0000046619-25-000046 8 40 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2025 Net cash (used in) provided by financing activities 0
0000046619-25-000046 8 41 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2025 Effect of exchange rate changes on cash 0
0000046619-25-000046 8 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2025 Net (decrease) increase in cash and cash equivalents 0
0000046619-25-000046 8 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash and cash equivalents at beginning of year 0
0000046619-25-000046 8 44 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2025 Cash and cash equivalents at end of period 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.