XML 14 R48.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions (Details) (USD $) | 0 Months Ended | 3 Months Ended | 5 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 30, 2014 | Nov. 30, 2014 | Nov. 30, 2013 | Nov. 30, 2014 | Nov. 30, 2014 | Nov. 30, 2013 | Feb. 28, 2014
Assets |  |  |  |  |  |  |
Goodwill |  | $ 549,829,000 us-gaap_Goodwill |  | $ 549,829,000 us-gaap_Goodwill | $ 549,829,000 us-gaap_Goodwill |  | $ 453,241,000 us-gaap_Goodwill
Healthy Directions |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Purchase price in cash | 195,940,000 us-gaap_PaymentsToAcquireBusinessesGross / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Acquisition-related expenses incurred |  |  |  | 3,610,000 us-gaap_BusinessCombinationAcquisitionRelatedCosts / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |
Acquisition-related expenses incurred after tax |  |  |  | 2,310,000 hele_BusinessCombinationAcquisitionRelatedCostsNetOfTax / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |
Assets |  |  |  |  |  |  |
Receivables | 257,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Inventory | 6,226,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Prepaid expenses and other current assets | 1,875,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Property and equipment | 5,962,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Goodwill | 95,308,000 us-gaap_Goodwill / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Subtotal - assets | 218,928,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |
Accounts payable | 6,479,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Accrued expenses | 13,964,000 hele_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedCurrentLiabilities / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Other long-term liabilities | 2,542,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Subtotal - liabilities | 22,985,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Net assets recorded | 195,943,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |  |  |  |
Impact of the acquisition on the consolidated condensed statements of income |  |  |  |  |  |  |
Sales revenue, net |  | 38,462,000 us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  | 63,096,000 us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |
Net income |  | 3,091,000 us-gaap_BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  | 3,156,000 us-gaap_BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |
Earnings per share: |  |  |  |  |  |  |
Basic (in dollars per share) |  | $ 0.11 hele_BusinessCombinationProFormaInformationEarningsPerShareBasicOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  | $ 0.11 hele_BusinessCombinationProFormaInformationEarningsPerShareBasicOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |
Diluted (in dollars per share) |  | $ 0.11 hele_BusinessCombinationProFormaInformationEarningsPerShareDilutedOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  | $ 0.11 hele_BusinessCombinationProFormaInformationEarningsPerShareDilutedOfAcquireeSinceAcquisitionDateActual / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  |  |
Supplemental pro forma information |  |  |  |  |  |  |
Sales revenue, net |  | 435,674,000 us-gaap_BusinessAcquisitionsProFormaRevenue / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember | 417,042,000 us-gaap_BusinessAcquisitionsProFormaRevenue / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  | 1,120,519,000 us-gaap_BusinessAcquisitionsProFormaRevenue / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember | 1,115,313,000 us-gaap_BusinessAcquisitionsProFormaRevenue / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |
Net income |  | 55,377,000 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember | 38,318,000 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  | 94,064,000 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember | 77,660,000 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |
Earnings per share: |  |  |  |  |  |  |
Basic (in dollars per share) |  | $ 1.95 us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember | $ 1.20 us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  | $ 3.29 us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember | $ 2.43 us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |
Diluted (in dollars per share) |  | $ 1.92 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember | $ 1.18 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |  | $ 3.24 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember | $ 2.40 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember |
Healthy Directions | Significant Unobservable Inputs (Level 3) | Income and market approaches | Intangible assets |  |  |  |  |  |  |
Fair value key assumptions |  |  |  |  |  |  |
Discount rate (as a percent) | 14.60%us-gaap_FairValueInputsDiscountRate / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember / us-gaap_FairValueByAssetClassAxis = hele_IntangibleAssetsExcludingGoodwillMember / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_ValuationTechniqueAxis = hele_IncomeAndMarketApproachValuationTechniqueMember |  |  |  |  |  |
Healthy Directions | Customer relationships |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Finite-lived intangible assets | 43,800,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |  |  |  |  |  |
Healthy Directions | Customer Lists | Significant Unobservable Inputs (Level 3) | Income and market approaches | Intangible assets |  |  |  |  |  |  |
Fair value key assumptions |  |  |  |  |  |  |
Customer attrition rates (as a percent) | 14.00%hele_FairValueInputsCustomerAttritionRate / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember / us-gaap_FairValueByAssetClassAxis = hele_IntangibleAssetsExcludingGoodwillMember / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember / us-gaap_ValuationTechniqueAxis = hele_IncomeAndMarketApproachValuationTechniqueMember |  |  |  |  |  |
Healthy Directions | Brand assets |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Indefinite-lived intangible assets | $ 65,500,000 us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = hele_BrandAssetsMember |  |  |  |  |  |
Healthy Directions | Brand assets | Significant Unobservable Inputs (Level 3) | Income and market approaches | Intangible assets |  |  |  |  |  |  |
Fair value key assumptions |  |  |  |  |  |  |
Royalty rates (as a percent) | 5.00%hele_FairValueInputsRoyaltyGrowthRate / us-gaap_BusinessAcquisitionAxis = hele_HealthyDirectionsLLCAndSubsidiariesMember / us-gaap_FairValueByAssetClassAxis = hele_IntangibleAssetsExcludingGoodwillMember / us-gaap_FairValueByFairValueHierarchyLevelAxis = us-gaap_FairValueInputsLevel3Member / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = hele_BrandAssetsMember / us-gaap_ValuationTechniqueAxis = hele_IncomeAndMarketApproachValuationTechniqueMember |  |  |  |  |  |

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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + 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
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464 + Details
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- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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