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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 28, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | HELEN OF TROY LIMITED AND SUBSIDIARIES Schedule II - Valuation and Qualifying Accounts
(in thousands) |  | Beginning Balance |  | Additions (1) |  | Deductions (2) |  | Ending Balance
Allowance for credit losses: |  |  |  |  |  |  |  |
Year Ended February 28, 2022 |  | $ | 998 |  |  | $ | 312 |  |  | $ | 467 |  |  | $ | 843 |
Year Ended February 28, 2021 |  | $ | 1,461 |  |  | $ | 2,093 |  |  | $ | 2,556 |  |  | $ | 998 |
Year Ended February 29, 2020 |  | $ | 2,032 |  |  | $ | 529 |  |  | $ | 1,100 |  |  | $ | 1,461 |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |  |
Year Ended February 28, 2022 |  | $ | 15,021 |  |  | $ | — |  |  | $ | 3,348 |  |  | $ | 11,673 |
Year Ended February 28, 2021 |  | $ | 14,073 |  |  | $ | 948 |  |  | $ | — |  |  | $ | 15,021 |
Year Ended February 29, 2020 |  | $ | 17,086 |  |  | $ | — |  |  | $ | 3,013 |  |  | $ | 14,073 |
(1)Additions to the allowance for credit losses represent periodic net charges to the provision for doubtful receivables, inclusive of any recoveries of receivables previously written off. In fiscal 2021, the addition to the deferred tax asset valuation allowance was principally due to changes in estimates of the operating loss carryforwards to be used in the future. (2)Deductions to the allowance for credit losses represent uncollectible balances written off. Deductions to the deferred tax asset valuation allowance in fiscal 2020 and fiscal 2022 were primarily due to changes in estimates of the operating loss carryforwards to be used in the future.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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