XML 124 R77.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Restructuring Plan - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | 21 Months Ended
--- | --- | ---
Feb. 29, 2024 | Feb. 28, 2023 | Feb. 28, 2022 | Feb. 29, 2024
Restructuring Plan |  |  |  |
Restructuring charges | $ 18,712 | $ 27,362 | $ 380 |
Project Pegasus |  |  |  |
Restructuring Plan |  |  |  |
Estimated percentage of global workforce reduction |  | 10.00% |  |
Estimated percentage reduction in cost of goods sold | 60.00% |  |  |
Estimated percentage reduction in SG&A expenses | 40.00% |  |  |
Restructuring charges | $ 18,712 | $ 27,362 |  | $ 46,074
Project Pegasus | Beauty & Wellness |  |  |  |
Restructuring Plan |  |  |  |
Restructuring charges | 13,568 | 18,673 |  |
Project Pegasus | Home & Outdoor |  |  |  |
Restructuring Plan |  |  |  |
Restructuring charges | 5,144 | 8,689 |  |
Project Pegasus | Employee Severance |  |  |  |
Restructuring Plan |  |  |  |
Restructuring charges | 5,823 | 9,453 |  |
Project Pegasus | Professional Fees |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | 28,000 |  |  | 28,000
Restructuring charges | 10,128 | 16,749 |  |
Project Pegasus | Contract Termination |  |  |  |
Restructuring Plan |  |  |  |
Restructuring charges | 796 | 535 |  |
Project Pegasus | Other Restructuring |  |  |  |
Restructuring Plan |  |  |  |
Restructuring charges | $ 194 | 625 |  |
Project Pegasus | Fiscal 2024 |  |  |  |
Restructuring Plan |  |  |  |
Estimated percentage of savings recognized | 25.00% |  |  |
Previously estimated percentage of savings recognized | 25.00% |  |  |
Project Pegasus | Fiscal 2025 |  |  |  |
Restructuring Plan |  |  |  |
Estimated percentage of savings recognized | 35.00% |  |  |
Previously estimated percentage of savings recognized | 50.00% |  |  |
Project Pegasus | Fiscal 2026 |  |  |  |
Restructuring Plan |  |  |  |
Estimated percentage of savings recognized | 25.00% |  |  |
Previously estimated percentage of savings recognized | 25.00% |  |  |
Project Pegasus | Fiscal 2027 |  |  |  |
Restructuring Plan |  |  |  |
Estimated percentage of savings recognized | 15.00% |  |  |
Project Pegasus | Minimum |  |  |  |
Restructuring Plan |  |  |  |
Annualized profit improvements | $ 75,000 |  |  |
Expected restructuring costs | 50,000 | 60,000 |  | 50,000
Project Pegasus | Minimum | Beauty & Wellness |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | 34,000 |  |  | 34,000
Project Pegasus | Minimum | Home & Outdoor |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | 16,000 |  |  | 16,000
Project Pegasus | Minimum | Employee Severance |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | 15,000 |  |  | 15,000
Project Pegasus | Minimum | Contract Termination |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | 3,000 |  |  | 3,000
Project Pegasus | Minimum | Other Restructuring |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | 4,000 |  |  | 4,000
Project Pegasus | Maximum |  |  |  |
Restructuring Plan |  |  |  |
Annualized profit improvements | 85,000 |  |  |
Expected restructuring costs | 55,000 | $ 65,000 |  | 55,000
Project Pegasus | Maximum | Beauty & Wellness |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | 38,000 |  |  | 38,000
Project Pegasus | Maximum | Home & Outdoor |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | 17,000 |  |  | 17,000
Project Pegasus | Maximum | Employee Severance |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | 19,000 |  |  | 19,000
Project Pegasus | Maximum | Contract Termination |  |  |  |
Restructuring Plan |  |  |  |
Expected restructuring costs | $ 4,000 |  |  | $ 4,000
Project Refuel |  |  |  |
Restructuring Plan |  |  |  |
Restructuring charges |  |  | $ 400 |

X
- Definition Restructuring and Related Cost, Estimated Profit Improvements, Reduced Cost Of Goods Sold, Percentage + References No definition available. + Details
Name: | hele_RestructuringAndRelatedCostEstimatedProfitImprovementsReducedCostOfGoodsSoldPercentage
Namespace Prefix: | hele_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Restructuring and Related Cost, Estimated Profit Improvements, Reduced Sales, General and Administrative Expense, Percentage + References No definition available. + Details
Name: | hele_RestructuringAndRelatedCostEstimatedProfitImprovementsReducedSalesGeneralAndAdministrativeExpensePercentage
Namespace Prefix: | hele_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Restructuring And Related Cost, Percentage Of Savings Recognized + References No definition available. + Details
Name: | hele_RestructuringAndRelatedCostPercentageOfSavingsRecognized
Namespace Prefix: | hele_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Restructuring And Related Cost, Previously Estimated Percentage Of Savings Recognized + References No definition available. + Details
Name: | hele_RestructuringAndRelatedCostPreviouslyEstimatedPercentageOfSavingsRecognized
Namespace Prefix: | hele_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Restructuring And Related Costs, Estimated Number Of Positions Eliminated, Percent + References No definition available. + Details
Name: | hele_RestructuringAndRelatedCostsEstimatedNumberOfPositionsEliminatedPercent
Namespace Prefix: | hele_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The quantified amount of the future effect on earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_EffectOnFutureEarningsAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=hele_ProjectPegasusMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hele_BeautyWellnessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hele_HomeOutdoorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=hele_ProfessionalFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_ContractTerminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis=hele_RestructuringRecognitionOfSavingsPeriodOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis=hele_RestructuringRecognitionOfSavingsPeriodTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis=hele_RestructuringRecognitionOfSavingsPeriodThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanAxis=hele_RestructuringRecognitionOfSavingsPeriodFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=hele_ProjectRefuelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |