XML 46 R32.htm IDEA: XBRL DOCUMENT v3.21.1

Leases (Tables)

12 Months Ended

Feb. 28, 2021

Leases [Abstract]

Additional lease information

A summary of supplemental lease information is as follows:

			February 28, 2021						February 29, 2020
Weighted average remaining lease term (years)			9.6						10.8
Weighted average discount rate			6.03%						6.13%
Year-to-date cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	6,951					$	4,579
Operating lease assets obtained in exchange for operating lease liabilities			$	4,163					$	166

Schedule of operating lease maturities

A summary of our estimated lease payments, imputed interest and liabilities are as follows:

(in thousands)			February 28, 2021
Fiscal 2022			$	8,365
Fiscal 2023			6,363
Fiscal 2024			5,332
Fiscal 2025			5,762
Fiscal 2026			5,035
Thereafter			29,335
Total future lease payments			60,192
Less: imputed interest			(15,868)
Present value of lease liability			$	44,324

Schedule of lease liabilities

(in thousands)			February 28, 2021						February 29, 2020
Lease liabilities, current (1)			$	5,972					$	3,641
Lease liabilities, non-current			38,352						40,861
Total lease liability			$	44,324					$	44,502

(1)Included as part of “Accrued expenses and other current liabilities” on the consolidated balance sheet.

X

- Definition

Assets And Liabilities, Lessee [Table Text Block]

+ References

No definition available.

+ Details

Name:	hele_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix:	hele_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration