XML 54 R41.htm IDEA: XBRL DOCUMENT
v3.22.1

Fair Value (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2022
Fair Value Disclosures [Abstract] |
Schedule of the carrying amount and fair value of financial assets and liabilities measured and recorded at fair value | The following tables present the carrying amount and fair value of our financial assets and liabilities measured and recorded at fair value on a recurring basis and classified as Level 2 as follows:
| Carrying Amount and Fair Value
(in thousands) | February 28, 2022 |  | February 28, 2021
Assets: |  |  |
Cash equivalents (money market accounts) | $ | 438 |  |  | $ | 1,631 |
Foreign currency derivatives | 2,918 |  |  | 33 |
Total assets | $ | 3,356 |  |  | $ | 1,664 |
Liabilities: |  |  |
Interest rate swaps | $ | 2,781 |  |  | $ | 9,941 |
Foreign currency derivatives | 825 |  |  | 6,550 |
Total liabilities | $ | 3,606 |  |  | $ | 16,491 |
Fair value of long lived assets held-for-sale | The fair value of the long-lived assets held for sale presented in the table below represent the remaining carrying value of the disposal group and was estimated based on current market values less costs to sell. Refer to Note 4 for additional information on assets held for sale.
|  |  | Fair Value Measurements |  | Fiscal 2021 Asset Impairment Charges
(in thousands) | February 28, 2021 |  | Level 1 |  | Level 2 |  | Level 3 |
Held for sale | $ | 39,867 |  |  | $ | — |  |  | $ | — |  |  | $ | 39,867 |  |  | $ | (8,452) |
Total | $ | 39,867 |  |  | $ | — |  |  | $ | — |  |  | $ | 39,867 |  |  | $ | (8,452) |

X
- Definition Fair Value Of Long Lived Assets Held-For-Sale + References No definition available. + Details
Name: | hele_FairValueOfLongLivedAssetsHeldForSaleTableTextBlock
Namespace Prefix: | hele_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration