XML 85 R69.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Income Taxes - Operating loss carryforwards (Details) - USD ($) $ in Thousands | Feb. 28, 2017 | Feb. 29, 2016
--- | --- | ---
Gross deferred tax assets |  |
Subtotals | $ 16,799 | $ 15,419
Less portion of valuation allowance established for operating loss carryforwards | (15,954) |
Total | 845 |
Required future taxable income |  |
Subtotals | 69,984 |
U.S. |  |
Gross deferred tax assets |  |
Operating loss carryforwards with definite carryover periods | 458 |
Required future taxable income |  |
Required future taxable income - operating loss carryforwards with definite carryover periods | 11,121 |
Non-U.S. |  |
Gross deferred tax assets |  |
Operating loss carryforwards with definite carryover periods | 1,418 |
Operating loss carryforwards with indefinite carryover periods | 14,923 |
Required future taxable income |  |
Required future taxable income - operating loss carryforwards with definite carryover periods | 8,349 |
Required future taxable income - operating loss carryforwards with indefinite carryover periods | $ 50,514 |

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References No definition available. + Details
Name: | hele_DeferredTaxAssetsOperatingLossCarryforwardsNetOfValuationAllowance
Namespace Prefix: | hele_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Represents the approximate future taxable income required to realize the deferred tax asset attributable to deductible operating loss carryforwards, before assessment that it is more likely than not that all or a portion of such income will not be realized on future tax returns. + References No definition available. + Details
Name: | hele_RequiredFutureTaxableIncomeOperatingLossCarryforwards
Namespace Prefix: | hele_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the approximate future taxable income required to realize the deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates, before assessment that it is more likely than not that all or a portion of such income will not be realized on future tax returns. + References No definition available. + Details
Name: | hele_RequiredFutureTaxableIncomeOperatingLossCarryforwardsNotSubjectToExpiration
Namespace Prefix: | hele_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the approximate future taxable income required to realize the deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates, before assessment that it is more likely than not that all or a portion of such income will not be realized on future tax returns. + References No definition available. + Details
Name: | hele_RequiredFutureTaxableIncomeOperatingLossCarryforwardsSubjectToExpiration
Namespace Prefix: | hele_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 30 -Paragraph 5 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64814285&loc=d3e30536-109315 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
Name: | us-gaap_OperatingLossCarryforwardsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |