XML 21 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Details) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 30, 2012 | Nov. 30, 2011 | Nov. 30, 2012 | Nov. 30, 2011
Segment information |  |  |  |
Sales revenue, net | $ 374,599,000 | $ 338,785,000 | $ 962,221,000 | $ 887,672,000
Operating income | 47,052,000 | 41,828,000 | 109,041,000 | 102,831,000
Capital and intangible asset expenditures | 645,000 | 4,259,000 | 6,405,000 | 11,238,000
Depreciation and amortization | 8,796,000 | 7,375,000 | 26,591,000 | 21,066,000
Personal Care |  |  |  |
Segment information |  |  |  |
Sales revenue, net | 148,638,000 | 148,984,000 | 378,554,000 | 386,998,000
Operating income | 21,802,000 | 17,292,000 | 45,562,000 | 48,299,000
Capital and intangible asset expenditures | 297,000 | 1,876,000 | 3,416,000 | 6,509,000
Depreciation and amortization | 3,243,000 | 2,640,000 | 9,752,000 | 7,883,000
Housewares |  |  |  |
Segment information |  |  |  |
Sales revenue, net | 67,787,000 | 61,223,000 | 192,606,000 | 178,017,000
Operating income | 13,927,000 | 11,016,000 | 37,282,000 | 33,854,000
Capital and intangible asset expenditures | 118,000 | 521,000 | 635,000 | 1,486,000
Depreciation and amortization | 1,177,000 | 1,765,000 | 3,753,000 | 4,604,000
Healthcare/Home Environment |  |  |  |
Segment information |  |  |  |
Sales revenue, net | 158,174,000 | 128,578,000 | 391,061,000 | 322,657,000
Operating income | 11,323,000 | 13,520,000 | 26,197,000 | 20,678,000
Capital and intangible asset expenditures | 230,000 | 1,862,000 | 2,354,000 | 3,243,000
Depreciation and amortization | 4,376,000 | 2,970,000 | 13,086,000 | 8,579,000
Overhead allocation | $ 4,250,000 | $ 1,510,000 | $ 12,470,000 | $ 4,520,000

X
- Definition Represents overhead expense allocable to the segment. + References No definition available. + Details
Name: | hele_CorporateOverheadAllocationAmount
Namespace Prefix: | hele_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_AdditionsToNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration