XML 30 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Acquisitions (Tables) (Healthy Directions)

6 Months Ended

Aug. 31, 2014

Healthy Directions

Acquisitions

Schedule of acquisition date fair value of net assets

(in thousands)

Assets:
Receivables		$	257
Inventory		6,226
Prepaid expenses and other current assets		1,875
Property and equipment		5,962
Goodwill		95,308
Brand assets - indefinite		65,500
Customer relationships - definite		43,800
Subtotal - assets		218,928
Liabilities:
Accounts payable		6,479
Accrued expenses		13,964
Other long-term liabilities		2,542
Subtotal - liabilities		22,985
Net assets recorded		$	195,943

Schedule of impact of acquisition on consolidated condensed statements of income from acquisition date to end of period

June 30, 2014 (Acquisition Date) through August 31, 2014

(in thousands, except earnings per share data)

		Two Months Ended
		August 31, 2014
Sales revenue, net		$	24,634
Net income		69
Earnings per share:
Basic		$	0.00
Diluted		$	0.00

Schedule of supplemental pro forma information

(in thousands, except earnings per share data)

		Three Months Ended August 31,						Six Months Ended August 31,
		2014			2013			2014			2013
Sales revenue, net		$	333,100		$	355,722		$	684,845		$	698,272
Net income		19,444			25,637			38,687			39,342
Earnings per share:
Basic		$	0.69		$	0.80		$	1.35		$	1.23
Diluted		$	0.68		$	0.79		$	1.33		$	1.22

X

- Definition

Tabular disclosure of the amount of revenue and earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the period.

+ References

No definition available.

+ Details

Name:	hele_BusinessCombinationProFormaInformationRevenueAndEarningsOrLossOfAcquireeSinceAcquisitionDateActualTableTextBlock
Namespace Prefix:	hele_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessAcquisitionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(2)-(3)

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463

+ Details

Name:	us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration