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v2.4.1.9

Consolidated Condensed Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 30, 2014 | Nov. 30, 2013 | Nov. 30, 2014 | Nov. 30, 2013
Income, Before Tax | $ 60,957 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 46,893 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 101,415 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $ 92,880 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Cash flow hedge activity, before tax |  |  |  |
Total other comprehensive income, before tax | 100 us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | 313 us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | 1,757 us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | 1,769 us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Comprehensive income, Before Tax | 61,057 hele_ComprehensiveIncomeBeforeTax | 47,206 hele_ComprehensiveIncomeBeforeTax | 103,172 hele_ComprehensiveIncomeBeforeTax | 94,649 hele_ComprehensiveIncomeBeforeTax
Income, Tax | (5,580)us-gaap_IncomeTaxExpenseBenefit | (9,369)us-gaap_IncomeTaxExpenseBenefit | (10,801)us-gaap_IncomeTaxExpenseBenefit | (17,647)us-gaap_IncomeTaxExpenseBenefit
Cash flow hedge activity, tax |  |  |  |
Total other comprehensive income, tax | (28)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | (196)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | (538)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | (766)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Comprehensive income, Tax | (5,608)hele_ComprehensiveIncomeTax | (9,565)hele_ComprehensiveIncomeTax | (11,339)hele_ComprehensiveIncomeTax | (18,413)hele_ComprehensiveIncomeTax
Net income | 55,377 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 37,524 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 90,614 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 75,233 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Cash flow hedge activity, net of tax |  |  |  |
Total other comprehensive income | 72 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 117 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 1,219 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 1,003 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income, net of tax | 55,449 us-gaap_ComprehensiveIncomeNetOfTax | 37,641 us-gaap_ComprehensiveIncomeNetOfTax | 91,833 us-gaap_ComprehensiveIncomeNetOfTax | 76,236 us-gaap_ComprehensiveIncomeNetOfTax
Interest rate swaps |  |  |  |
Cash flow hedge activity, before tax |  |  |  |
Changes in fair market value |  | (70)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 28 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | (97)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember
Settlements reclassified to income |  | 946 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 1,199 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 2,785 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember
Subtotal |  | 876 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 1,227 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 2,688 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember
Cash flow hedge activity, tax |  |  |  |
Changes in fair market value |  | 24 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | (10)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 34 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember
Settlements reclassified to income |  | (330)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | (420)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | (975)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember
Subtotal |  | (306)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | (430)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | (941)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember
Cash flow hedge activity, net of tax |  |  |  |
Changes in fair market value |  | (46)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 18 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | (63)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember
Settlements reclassified to income |  | 616 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 779 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 1,810 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember
Subtotal |  | 570 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 797 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember | 1,747 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember
Foreign currency contracts |  |  |  |
Cash flow hedge activity, before tax |  |  |  |
Changes in fair market value | 301 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (641)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 515 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (673)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember
Settlements reclassified to income | (201)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 78 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 15 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (246)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember
Subtotal | 100 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (563)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 530 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (919)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember
Cash flow hedge activity, tax |  |  |  |
Changes in fair market value | (59)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 125 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (97)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 136 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember
Settlements reclassified to income | 31 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (15)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (11)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 39 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember
Subtotal | (28)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 110 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (108)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 175 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember
Cash flow hedge activity, net of tax |  |  |  |
Changes in fair market value | 242 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (516)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 418 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (537)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember
Settlements reclassified to income | (170)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 63 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | 4 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | (207)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember
Subtotal | $ 72 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | $ (453)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | $ 422 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember | $ (744)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_ForeignExchangeContractMember

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