XML 49 R37.htm IDEA: XBRL DOCUMENT v3.21.1

STOCK-BASED COMPENSATION AND INCENTIVE PERFORMANCE PLANS (Tables)

9 Months Ended

Mar. 31, 2021

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 March 31,												Nine Months Ended March 31,
			2021						2020						2021						2020
Selling, general and administrative expense			$	3,698					$	3,761					$	11,888					$	9,581
Discontinued operations			—						—						—						544
Total compensation cost recognized for stock-based compensation plans			$	3,698					$	3,761					$	11,888					$	10,125
Related income tax benefit			$	441					$	630					$	1,447					$	1,300

Non-Vested Restricted Stock And Restricted Share Unit Awards

A summary of the restricted stock activity (including all RSAs, RSUs and PSUs) for the nine months ended March 31, 2021 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			206						$	35.45
Vested			(333)						$	23.58
Forfeited			(109)						$	16.50
Non-vested RSAs, RSUs and PSUs outstanding at March 31, 2021			1,813						$	16.59

Restricted Stock Grant Information

			Nine Months Ended March 31,
			2021						2020
Fair value of RSAs, RSUs and PSUs granted			$	7,298					$	16,634
Fair value of shares vested			$	12,266					$	5,848
Tax benefit recognized from restricted shares vesting			$	1,786					$	(102)

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