XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.20.4

STOCK-BASED COMPENSATION AND INCENTIVE PERFORMANCE PLANS (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2020
Share-based Payment Arrangement [Abstract] |
Compensation Cost And Related Income Tax Benefits Recognized | Compensation cost and related income tax benefits recognized in the Consolidated Statements of Operations for stock-based compensation plans were as follows:
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Selling, general and administrative expense | $ | 3,823 |  |  | $ | 3,083 |  |  | $ | 8,190 |  |  | $ | 5,820 |
Discontinued operations | — |  |  | — |  |  | — |  |  | 544 |
Total compensation cost recognized for stock-based compensation plans | $ | 3,823 |  |  | $ | 3,083 |  |  | $ | 8,190 |  |  | $ | 6,364 |
Related income tax benefit | $ | 199 |  |  | $ | 297 |  |  | $ | 1,006 |  |  | $ | 670 |
Non-Vested Restricted Stock And Restricted Share Unit Awards | A summary of the restricted stock activity (including all RSAs, RSUs and PSUs) for the six months ended December 31, 2020 is as follows:
| Number of Shares and Units |  | Weighted Average Grant Date Fair Value (per share)
Non-vested RSAs, RSUs and PSUs outstanding at June 30, 2020 | 2,049 |  |  | $ | 15.85 |
Granted | 180 |  |  | $ | 33.83 |
Vested | (206) |  |  | $ | 25.05 |
Forfeited | (62) |  |  | $ | 16.62 |
Non-vested RSAs, RSUs and PSUs outstanding at December 31, 2020 | 1,961 |  |  | $ | 16.49 |
Restricted Stock Grant Information |
| Six Months Ended December 31,
| 2020 |  | 2019
Fair value of RSAs, RSUs and PSUs granted | $ | 6,101 |  |  | $ | 8,963 |
Fair value of shares vested | $ | 5,150 |  |  | $ | 4,276 |
Tax benefit recognized from restricted shares vesting | $ | 939 |  |  | $ | (58) |

X
- Definition Restricted stock grant information [Table Text Block]. + References No definition available. + Details
Name: | hain_RestrictedStockGrantInformationTableTextBlock
Namespace Prefix: | hain_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration