XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2

Financial Instruments and Risk Management (Details) $ in Thousands		1 Months Ended		3 Months Ended			6 Months Ended
	Feb. 29, 2016 VEF / $	Mar. 31, 2016 VEF / $	Feb. 29, 2016 VEF / $	Aug. 31, 2016 USD ($)	Feb. 29, 2016 USD ($)	Aug. 31, 2015 USD ($)	Aug. 31, 2016 USD ($)	Aug. 31, 2015 USD ($)
Currency Exchange Uncertainties
Sales revenue, net				$ 368,170		$ 369,129	$ 716,108	$ 714,474
Operating income				37,487		32,432	60,385	58,975
SG&A
Foreign Currency Risk and Currency Exchange Uncertainties
Net foreign exchange gains (losses), including the impact of currency hedges and currency swaps				(730)		(1,220)	(490)	(2,100)
Income tax expense
Foreign Currency Risk and Currency Exchange Uncertainties
Net foreign exchange gains (losses), including the impact of currency hedges and currency swaps				$ 60		(70)	$ 70	70
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%			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				$ 140		5,930	$ 370	10,040
Operating income				$ (10)		$ 1,740	$ (110)	$ 3,320
Net sales revenue | Geographic concentration | International operations - transactions denominated in foreign currencies
Foreign Currency Risk and Currency Exchange Uncertainties
Concentration risk percentage				11.00%		15.00%	12.00%	15.00%

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: