XML 63 R52.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Financial Instruments and Risk Management (Details) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 29, 2016 VEF / $ | Mar. 31, 2016 VEF / $ | Feb. 29, 2016 VEF / $ | May 31, 2016 USD ($) | Feb. 29, 2016 USD ($) | May 31, 2015 USD ($) | Feb. 29, 2016
Currency Exchange Uncertainties |  |  |  |  |  |  |
Sales revenue, net |  |  |  | $ 347,938 |  | $ 345,345 |
Operating income |  |  |  | 22,898 |  | 26,543 |
SG&A |  |  |  |  |  |  |
Foreign Currency Risk and Currency Exchange Uncertainties |  |  |  |  |  |  |
Net foreign exchange gains (losses), including the impact of currency hedges and currency swaps |  |  |  | 240 |  | (880) |
Income tax expense |  |  |  |  |  |  |
Foreign Currency Risk and Currency Exchange Uncertainties |  |  |  |  |  |  |
Net foreign exchange gains (losses), including the impact of currency hedges and currency swaps |  |  |  | 10 |  | 140 |
Venezuelan Bolivar | SIMADI |  |  |  |  |  |  |
Foreign Currency Risk and Currency Exchange Uncertainties |  |  |  |  |  |  |
Value of foreign currency after devaluation (in Bolivars per dollar) | VEF / $ | 205 |  |  |  |  |  |
Venezuelan Bolivar | DIPRO |  |  |  |  |  |  |
Foreign Currency Risk and Currency Exchange Uncertainties |  |  |  |  |  |  |
Value of foreign currency before devaluation (in Bolivars per dollar) | VEF / $ |  |  | 6.30 |  |  |  |
Value of foreign currency after devaluation (in Bolivars per dollar) | VEF / $ |  |  | 10.00 |  |  |  |
Venezuelan Bolivar | DICOM |  |  |  |  |  |  |
Foreign Currency Risk and Currency Exchange Uncertainties |  |  |  |  |  |  |
Value of foreign currency after devaluation (in Bolivars per dollar) | VEF / $ |  | 207 |  |  |  |  |
Chinese Renminbi |  |  |  |  |  |  |
Currency Exchange Uncertainties |  |  |  |  |  |  |
Percentage increase in Chinese renminbi against the U.S. Dollar |  |  |  |  |  |  | 6.00%
Venezuela |  |  |  |  |  |  |
Foreign Currency Risk and Currency Exchange Uncertainties |  |  |  |  |  |  |
Charge from re-measurement of monetary assets and liabilities due to an exchange rate change |  |  |  |  | $ 18,730 |  |
Currency Exchange Uncertainties |  |  |  |  |  |  |
Sales revenue, net |  |  |  | 230 |  | 4,110 |
Operating income |  |  |  | $ (100) |  | $ 1,580 |
Net sales revenue | Geographic concentration | International operations - transactions denominated in foreign currencies |  |  |  |  |  |  |
Foreign Currency Risk and Currency Exchange Uncertainties |  |  |  |  |  |  |
Concentration risk percentage |  |  |  | 14.00% |  | 14.00% |

X
- Definition Charge from re-measurement of monetary assets and liabilities due to an exchange rate change. + References No definition available. + Details
Name: | hele_ChargeFromRemeasurementOfAssetsAndLiabilitiesFromExchangeRateChange
Namespace Prefix: | hele_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the percentage of increase in the value of foreign currency against the reporting currency of the entity. + References No definition available. + Details
Name: | hele_PercentageIncreaseInForeignCurrencyValueAgainstReportingCurrency
Namespace Prefix: | hele_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the value of foreign currency per dollar after devaluation. + References No definition available. + Details
Name: | hele_ValueOfForeignCurrencyPerDollarAfterDevaluation
Namespace Prefix: | hele_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the value of foreign currency per dollar before devaluation. + References No definition available. + Details
Name: | hele_ValueOfForeignCurrencyPerDollarBeforeDevaluation
Namespace Prefix: | hele_
Data Type: | xbrli:pureItemType
Balance Type: | na
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_ConcentrationRiskLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6351-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13531-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6404-108592 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13537-108611 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894 + Details
Name: | us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ForeignCurrencyTranslationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
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_CurrencyAxis=currency_VEF
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | hele_ExchangeAxis=hele_SimadiForeignExchangeMechanismMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | hele_ExchangeAxis=hele_DIPROMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | hele_ExchangeAxis=hele_DICOMMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CurrencyAxis=currency_CNY
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_VE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_GeographicConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=hele_SegmentGeographicalGroupsOfCountriesNonUSDTransactionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |