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 |
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. |
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 | |||
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0000046619-25-000046 | 20240430 | Net Income Loss | 123146000.0000 | USD | 1 | us-gaap/2025 | |||
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0000046619-25-000046 | 20250430 | Payment For Contingent Consideration Liability Financing Activities | 5954000.0000 | USD | 2 | us-gaap/2025 | |||
0000046619-25-000046 | 20250430 | Payments To Acquire Property Plant And Equipment | 33299000.0000 | USD | 2 | us-gaap/2025 | |||
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0000046619-25-000046 | 20250430 | Increase Decrease In Postretirement Obligations | 16555000.0000 | USD | 2 | us-gaap/2025 | |||
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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; | ||
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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 | |||
0000046619-25-000046 | 20250430 | Proceeds From Long Term Lines Of Credit | 145000000.0000 | USD | 2 | us-gaap/2025 | |||
0000046619-25-000046 | 20241031 | Receivables Net Current | 538487000.0000 | USD | 0 | us-gaap/2025 | |||
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; |
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. |
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. |
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. |
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 |
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. |