XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2

New Accounting Pronouncements (Details) - USD ($) $ in Thousands			3 Months Ended
	May 31, 2016	Feb. 29, 2016	May 31, 2016	May 31, 2015
ASU 2015-17 | Current deferred tax assets, net
New Accounting Pronouncements
Impact of recent accounting changes	$ (18,921)	$ (17,636)
ASU 2015-17 | Long-term deferred tax assets, net
New Accounting Pronouncements
Impact of recent accounting changes	1,127	879
ASU 2015-17 | Long-term deferred tax liabilities, net
New Accounting Pronouncements
Impact of recent accounting changes	(17,795)	(16,757)
ASU 2015-03 | Other assets – debt issuance costs
New Accounting Pronouncements
Impact of recent accounting changes	(12,630)	(12,618)
ASU 2015-03 | Other assets – accumulated amortization
New Accounting Pronouncements
Impact of recent accounting changes	(8,914)	(8,625)
ASU 2015-03 | Long-term debt, current maturities
New Accounting Pronouncements
Impact of recent accounting changes	(1,160)	(1,156)
ASU 2015-03 | Long-term debt, excluding current maturities
New Accounting Pronouncements
Impact of recent accounting changes	(2,556)	$ (2,837)
ASU 2016-09 | Accrued income taxes
New Accounting Pronouncements
Impact of recent accounting changes			$ 1,110	$ 319
ASU 2016-09 | Share-based compensation tax benefit
New Accounting Pronouncements
Impact of recent accounting changes			(1,110)	$ (319)
ASU 2016-09 | Share-based compensation expense
New Accounting Pronouncements
Impact of recent accounting changes			229
ASU 2016-09 | Income tax expense
New Accounting Pronouncements
Impact of recent accounting changes			$ (1,110)
ASU 2016-09 | Long-term deferred tax assets, net
New Accounting Pronouncements
Impact of recent accounting changes	(232)
ASU 2016-09 | Additional paid-in capital
New Accounting Pronouncements
Impact of recent accounting changes	588
ASU 2016-09 | Retained earnings
New Accounting Pronouncements
Impact of recent accounting changes	$ (820)

X

- Definition

Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements.

+ References

No definition available.

+ Details

Name:	us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Details

Name:	us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=hele_AccountingStandardsUpdate201517Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=hele_DeferredTaxAssetsCurrentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=hele_DeferredTaxAssetsNoncurrentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=hele_DeferredTaxLiabilitiesNoncurrentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=hele_AccountingStandardsUpdate201503Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=hele_OtherAssetsDebtIssuanceCostsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=hele_OtherAssetsAccumulatedAmortizationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=hele_CurrentMaturitiesLongTermDebtMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=hele_LongTermDebtExcludingCurrentMaturitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=hele_AccountingStandardsUpdate201609Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	hele_CashFlowsLocationAxis=hele_AccruedIncomeTaxesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	hele_CashFlowsLocationAxis=hele_ShareBasedCompensationTaxExpenseBenefitMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=hele_ShareBasedCompensationExpenseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=hele_IncomeTaxExpenseBenefitMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_AdditionalPaidInCapitalMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_RetainedEarningsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: