XML 70 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
3 Months Ended 9 Months Ended 5 Months Ended
Nov. 30, 2014
May 31, 2014
Nov. 30, 2013
May 31, 2013
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Segment information              
Sales revenue, net $ 435,674,000us-gaap_SalesRevenueNet   $ 380,730,000us-gaap_SalesRevenueNet   $ 1,067,401,000us-gaap_SalesRevenueNet $ 1,004,633,000us-gaap_SalesRevenueNet  
Asset impairment charges   9,000,000us-gaap_AssetImpairmentCharges   12,050,000us-gaap_AssetImpairmentCharges 9,000,000us-gaap_AssetImpairmentCharges 12,049,000us-gaap_AssetImpairmentCharges  
Operating income 65,043,000us-gaap_OperatingIncomeLoss   49,393,000us-gaap_OperatingIncomeLoss   112,769,000us-gaap_OperatingIncomeLoss 100,374,000us-gaap_OperatingIncomeLoss  
Capital and intangible asset expenditures 1,205,000us-gaap_PaymentsToAcquireProductiveAssets   3,985,000us-gaap_PaymentsToAcquireProductiveAssets   4,893,000us-gaap_PaymentsToAcquireProductiveAssets 38,563,000us-gaap_PaymentsToAcquireProductiveAssets  
Depreciation and amortization 10,582,000us-gaap_DepreciationDepletionAndAmortization   8,746,000us-gaap_DepreciationDepletionAndAmortization   29,075,000us-gaap_DepreciationDepletionAndAmortization 25,184,000us-gaap_DepreciationDepletionAndAmortization  
Housewares              
Segment information              
Sales revenue, net 85,984,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
  74,776,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
  222,377,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
208,471,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
 
Operating income 18,275,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
  15,278,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
  45,201,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
41,506,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
 
Capital and intangible asset expenditures 233,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
  193,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
  1,275,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
574,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
 
Depreciation and amortization 892,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
  871,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
  2,669,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
2,868,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HousewaresMember
 
Healthcare/Home Environment              
Segment information              
Sales revenue, net 176,994,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
  165,752,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
  445,701,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
424,398,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
 
Operating income 18,694,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
  10,665,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
  31,919,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
22,175,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
 
Capital and intangible asset expenditures 535,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
  3,207,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
  2,022,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
36,321,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
 
Depreciation and amortization 5,125,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
  5,149,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
  15,384,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
14,298,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_HealthcareHomeEnvironmentMember
 
Nutritional Supplements              
Segment information              
Sales revenue, net 38,462,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_NutritionalSupplementsMember
          63,096,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_NutritionalSupplementsMember
Operating income 6,214,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_NutritionalSupplementsMember
          6,324,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_NutritionalSupplementsMember
Capital and intangible asset expenditures 211,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_NutritionalSupplementsMember
          388,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_NutritionalSupplementsMember
Depreciation and amortization 2,032,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_NutritionalSupplementsMember
          3,391,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_NutritionalSupplementsMember
Acquisition-related expenditures             3,610,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= hele_NutritionalSupplementsMember
Personal Care              
Segment information              
Sales revenue, net 134,234,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
  140,202,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
  336,227,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
371,764,000us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
 
Asset impairment charges         9,000,000us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
12,049,000us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
 
Operating income 21,860,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
  23,450,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
  29,325,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
36,693,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
 
Capital and intangible asset expenditures 226,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
  585,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
  1,208,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
1,668,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
 
Depreciation and amortization $ 2,533,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
  $ 2,726,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
  $ 7,631,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember
$ 8,018,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= hele_PersonalCareMember