XML 68 R41.htm IDEA: XBRL DOCUMENT v3.19.3
OPERATING SEGMENTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Segment Reporting Information    
Assets $ 205,227 $ 194,682
Net Sales 277,025 266,000
Corporate Expenses (29,659) (26,218)
Income from Operations 10,412 15,877
Total Other Income (Expense), Net 4,136 (1,011)
Income Before Income Taxes 14,548 14,866
Income Taxes (1,933) (6,644)
Net Income 12,615 8,222
Net Income (Loss) Attributable to Noncontrolling Interest 4 (18)
Net Income Attributable to Oil-Dri 12,611 8,240
Business to Business Products    
Segment Reporting Information    
Assets 65,282 65,143
Segment Net Sales 105,877 105,043
Net Sales 105,877 105,043
Segment Income 31,388 35,120
Retail and Wholesale Products    
Segment Reporting Information    
Assets 94,809 89,623
Segment Net Sales 171,148 160,957
Net Sales 171,148 160,957
Segment Income 8,683 6,975
Unallocated Assets    
Segment Reporting Information    
Assets $ 45,136 $ 39,916