XML 30 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
PROPERTY AND EQUIPMENT - Summary of PPNE (Details) (USD $)
12 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2013
PROPERTY AND EQUIPMENT      
Property and equipment, gross $ 208,222,000us-gaap_PropertyPlantAndEquipmentGross $ 200,633,000us-gaap_PropertyPlantAndEquipmentGross  
Less accumulated depreciation (82,154,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (71,516,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Property and equipment, net 126,068,000us-gaap_PropertyPlantAndEquipmentNet 129,117,000us-gaap_PropertyPlantAndEquipmentNet  
Depreciation expense 14,330,000us-gaap_Depreciation 12,230,000us-gaap_Depreciation 12,030,000us-gaap_Depreciation
Capital expenditures for property and equipment 5,360,000us-gaap_PropertyPlantAndEquipmentAdditions 40,120,000us-gaap_PropertyPlantAndEquipmentAdditions 13,610,000us-gaap_PropertyPlantAndEquipmentAdditions
Rent expense related to operating leases 5,010,000us-gaap_OperatingLeasesRentExpenseNet 5,680,000us-gaap_OperatingLeasesRentExpenseNet 6,390,000us-gaap_OperatingLeasesRentExpenseNet
Olive Branch, Mississippi distribution facility      
PROPERTY AND EQUIPMENT      
Capital expenditures for property and equipment   34,030,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= hele_DistributionFacilityOliveBranchMississippiMember
4,030,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= hele_DistributionFacilityOliveBranchMississippiMember
Land      
PROPERTY AND EQUIPMENT      
Property and equipment, gross 12,800,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
12,800,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
 
Land | Olive Branch, Mississippi distribution facility      
PROPERTY AND EQUIPMENT      
Area (in square feet or acres) 84us-gaap_AreaOfRealEstateProperty
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= hele_DistributionFacilityOliveBranchMississippiMember
   
Building and improvements      
PROPERTY AND EQUIPMENT      
Property and equipment, gross 102,058,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
98,660,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
 
Building and improvements | Minimum      
PROPERTY AND EQUIPMENT      
Estimated useful life 3 years    
Building and improvements | Maximum      
PROPERTY AND EQUIPMENT      
Estimated useful life 40 years    
Building and improvements | Olive Branch, Mississippi distribution facility      
PROPERTY AND EQUIPMENT      
Area (in square feet or acres) 1,300,000us-gaap_AreaOfRealEstateProperty
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= hele_DistributionFacilityOliveBranchMississippiMember
   
Computer, furniture and other equipment      
PROPERTY AND EQUIPMENT      
Property and equipment, gross 64,464,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= hele_ComputerFurnitureAndOtherEquipmentMember
60,291,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= hele_ComputerFurnitureAndOtherEquipmentMember
 
Computer, furniture and other equipment | Minimum      
PROPERTY AND EQUIPMENT      
Estimated useful life 3 years    
Computer, furniture and other equipment | Maximum      
PROPERTY AND EQUIPMENT      
Estimated useful life 15 years    
Tools, dies, molds and other production equipment      
PROPERTY AND EQUIPMENT      
Property and equipment, gross 25,861,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ToolsDiesAndMoldsMember
23,017,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ToolsDiesAndMoldsMember
 
Tools, dies, molds and other production equipment | Minimum      
PROPERTY AND EQUIPMENT      
Estimated useful life 1 year    
Tools, dies, molds and other production equipment | Maximum      
PROPERTY AND EQUIPMENT      
Estimated useful life 10 years    
Construction in progress      
PROPERTY AND EQUIPMENT      
Property and equipment, gross $ 3,039,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
$ 5,865,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember