2020 Q4 Form 10-K Financial Statement

#000004661920000078 Filed on December 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $426.2M $386.4M $468.1M
YoY Change -21.3% -27.41% -9.21%
Cost Of Revenue $264.5M $242.9M $289.3M
YoY Change -20.36% -23.96% -5.55%
Gross Profit $161.7M $143.5M $178.9M
YoY Change -22.77% -32.58% -14.56%
Gross Profit Margin 37.94% 37.13% 38.21%
Selling, General & Admin $72.60M $75.05M $70.73M
YoY Change -18.24% -19.66% -21.59%
% of Gross Profit 44.9% 52.31% 39.54%
Research & Development $15.11M $16.75M
YoY Change -9.22% -0.58%
% of Gross Profit 10.53% 9.36%
Depreciation & Amortization $23.40M $6.711M $6.765M
YoY Change 7.34% 4.21% 4.98%
% of Gross Profit 14.47% 4.68% 3.78%
Operating Expenses $72.60M $90.16M $87.48M
YoY Change -18.34% -18.08% -18.28%
Operating Profit $89.11M $68.43M $108.2M
YoY Change -26.04% -42.69% -9.25%
Interest Expense -$2.500M -$2.600M -$3.800M
YoY Change -51.92% -52.73% -30.91%
% of Operating Profit -2.81% -3.8% -3.51%
Other Income/Expense, Net $400.0K $632.0K $107.0K
YoY Change 135.82% -95.69%
Pretax Income $87.00M $66.46M $104.5M
YoY Change -24.61% -44.34% -12.31%
Income Tax $19.40M $8.900M $23.60M
% Of Pretax Income 22.3% 13.39% 22.58%
Net Earnings $62.33M $54.32M $75.45M
YoY Change -27.26% -33.02% -7.74%
Net Earnings / Revenue 14.62% 14.06% 16.12%
Basic Earnings Per Share $0.46 $0.40 $0.56
Diluted Earnings Per Share $0.45 $0.40 $0.55
COMMON SHARES
Basic Shares Outstanding 134.8M shares 134.7M shares
Diluted Shares Outstanding 137.2M shares 137.1M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $406.9M $395.3M $346.8M
YoY Change 613.86% 570.0% 441.03%
Cash & Equivalents $406.9M $395.3M $346.8M
Short-Term Investments
Other Short-Term Assets $24.70M $32.10M $34.00M
YoY Change 30.0% 55.07% 72.59%
Inventory $463.2M $473.1M $457.8M
Prepaid Expenses
Receivables $210.4M $181.1M $230.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.166B $1.141B $1.126B
YoY Change 43.24% 42.13% 40.24%
LONG-TERM ASSETS
Property, Plant & Equipment $168.8M $170.3M $171.4M
YoY Change -2.59% -1.64% 0.95%
Goodwill $1.383B $1.320B $1.300B
YoY Change 9.02% 4.48% 9.51%
Intangibles $579.0M $542.7M $540.6M
YoY Change 5.15% -3.36% 1.36%
Long-Term Investments
YoY Change
Other Assets $251.0M $249.4M $227.1M
YoY Change 54.25% 56.39% 41.39%
Total Long-Term Assets $2.382B $2.283B $2.239B
YoY Change 10.51% 5.78% 9.18%
TOTAL ASSETS
Total Short-Term Assets $1.166B $1.141B $1.126B
Total Long-Term Assets $2.382B $2.283B $2.239B
Total Assets $3.548B $3.423B $3.365B
YoY Change 19.48% 15.64% 17.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $76.24M $80.55M $108.4M
YoY Change -28.23% -17.72% 6.5%
Accrued Expenses $162.2M $146.3M $145.3M
YoY Change -9.35% -13.39% -1.95%
Deferred Revenue $25.63M $22.86M $26.93M
YoY Change 7.65% 6.47% 10.24%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $1.100M $1.000M
YoY Change 11.11% 22.22% 11.11%
Total Short-Term Liabilities $241.2M $229.6M $256.4M
YoY Change -16.59% -14.67% 2.19%
LONG-TERM LIABILITIES
Long-Term Debt $738.8M $739.0M $739.2M
YoY Change 31.69% 15.6% 33.07%
Other Long-Term Liabilities $280.3M $252.4M $233.5M
YoY Change 51.83% 40.6% 31.1%
Total Long-Term Liabilities $280.3M $252.4M $233.5M
YoY Change 51.83% 40.6% 31.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $241.2M $229.6M $256.4M
Total Long-Term Liabilities $280.3M $252.4M $233.5M
Total Liabilities $1.316B $1.267B $1.279B
YoY Change 21.14% 11.17% 22.96%
SHAREHOLDERS EQUITY
Retained Earnings $1.688B $1.623B $1.584B
YoY Change 20.81% 22.75% 26.52%
Common Stock $300.5M $302.1M $297.9M
YoY Change 5.37% -2.43% -4.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.980B $1.922B $1.859B
YoY Change
Total Liabilities & Shareholders Equity $3.548B $3.423B $3.365B
YoY Change 19.48% 15.64% 17.91%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $62.33M $54.32M $75.45M
YoY Change -27.26% -33.02% -7.74%
Depreciation, Depletion And Amortization $23.40M $6.711M $6.765M
YoY Change 7.34% 4.21% 4.98%
Cash From Operating Activities $110.1M $93.10M $124.8M
YoY Change -11.21% -31.09% -3.03%
INVESTING ACTIVITIES
Capital Expenditures -$5.400M $5.037M $5.585M
YoY Change -25.0% -44.5% -16.5%
Acquisitions
YoY Change
Other Investing Activities -$95.60M -$22.00M -$1.800M
YoY Change 1393.75% -78.04% -94.92%
Cash From Investing Activities -$101.0M -$27.10M -$7.300M
YoY Change 642.65% -75.21% -82.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.100M -21.00M 165.8M
YoY Change -102.76% -32.26% -307.77%
NET CHANGE
Cash From Operating Activities 110.1M 93.10M 124.8M
Cash From Investing Activities -101.0M -27.10M -7.300M
Cash From Financing Activities 3.100M -21.00M 165.8M
Net Change In Cash 12.20M 45.00M 283.3M
YoY Change -680.95% -965.38% 4066.18%
FREE CASH FLOW
Cash From Operating Activities $110.1M $93.10M $124.8M
Capital Expenditures -$5.400M $5.037M $5.585M
Free Cash Flow $115.5M $88.06M $119.2M
YoY Change -11.97% -30.12% -2.29%

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CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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343792000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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358033000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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347000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
22218000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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26047000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
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321574000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
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CY2018 us-gaap Comprehensive Income Net Of Tax
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254312000 USD
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0.16
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14329000 USD
CY2020 us-gaap Minority Interest Decrease From Redemptions
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7475000 USD
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1416000 USD
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
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0.14
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CY2018 us-gaap Adjustments To Additional Paid In Capital Stock Split
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CY2018 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
994000 USD
CY2020 us-gaap Profit Loss
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335855000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
359741000 USD
CY2018 us-gaap Profit Loss
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285686000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
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88561000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
83497000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
77191000 USD
CY2020 us-gaap Stock Option Plan Expense
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CY2019 us-gaap Stock Option Plan Expense
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CY2018 us-gaap Stock Option Plan Expense
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9283000 USD
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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9528000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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8019000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
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-5998000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
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-6392000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
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CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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515000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
2630000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
1365000 USD
CY2020 hei Paymentof Contingent Considerationin Excessof Acquisition Date Value
PaymentofContingentConsiderationinExcessofAcquisitionDateValue
175000 USD
CY2019 hei Paymentof Contingent Considerationin Excessof Acquisition Date Value
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3105000 USD
CY2020 us-gaap Increase Decrease In Receivables
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-71515000 USD
CY2019 us-gaap Increase Decrease In Receivables
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28976000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
23763000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
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16398000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-11583000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Asset
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4806000 USD
CY2020 us-gaap Increase Decrease In Inventories
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28315000 USD
CY2019 us-gaap Increase Decrease In Inventories
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30077000 USD
CY2018 us-gaap Increase Decrease In Inventories
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49455000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-2471000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-609000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Accounts Payable
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-30327000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
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-3851000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
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17403000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
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-37905000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
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17151000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
22121000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-9586000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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1296000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-12530000 USD
CY2020 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
14836000 USD
CY2019 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
12920000 USD
CY2018 us-gaap Increase Decrease In Postretirement Obligations
IncreaseDecreaseInPostretirementObligations
11610000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-4366000 USD
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-490000 USD
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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-1669000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
328487000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
240841000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
59775000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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22940000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28938000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41871000 USD
CY2020 hei Net Investment Relatedto Deferred Compensation Plan
NetInvestmentRelatedtoDeferredCompensationPlan
15900000 USD
CY2019 hei Net Investment Relatedto Deferred Compensation Plan
NetInvestmentRelatedtoDeferredCompensationPlan
13701000 USD
CY2018 hei Net Investment Relatedto Deferred Compensation Plan
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11500000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
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-3736000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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365000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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-199043000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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-280646000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-113511000 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
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245000000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
313000000 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
56000000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
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68000000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
283000000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
204000000 USD
CY2020 us-gaap Proceeds From Minority Shareholders
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14329000 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
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6955000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
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8547000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
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4031000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
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21552000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
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18691000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
15363000 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
17908000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
110869000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
13059000 USD
CY2020 hei Common Stock Issued Repurchased And Retired Related To Stock Option Exercises
CommonStockIssuedRepurchasedAndRetiredRelatedToStockOptionExercises
12120000 USD
CY2019 hei Common Stock Issued Repurchased And Retired Related To Stock Option Exercises
CommonStockIssuedRepurchasedAndRetiredRelatedToStockOptionExercises
64014000 USD
CY2018 hei Common Stock Issued Repurchased And Retired Related To Stock Option Exercises
CommonStockIssuedRepurchasedAndRetiredRelatedToStockOptionExercises
24983000 USD
CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
7475000 USD
CY2020 hei Paymentof Contingent Consideration
PaymentofContingentConsideration
325000 USD
CY2019 hei Paymentof Contingent Consideration
PaymentofContingentConsideration
4073000 USD
CY2018 hei Paymentof Contingent Consideration
PaymentofContingentConsideration
5425000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4067000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
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-1161000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-620000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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-669000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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92000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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349851000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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137743000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-159720000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-207535000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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2026000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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390000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2598000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7533000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
57001000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59599000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
52066000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
406852000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
57001000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59599000 USD
CY2020 us-gaap Nature Of Operations
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<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:120%">Nature of Business</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%">    HEICO Corporation, through its principal subsidiaries consisting of HEICO Aerospace Holdings Corp. (“HEICO Aerospace”), HEICO Flight Support Corp. and HEICO Electronic Technologies Corp. (“HEICO Electronic”) and their respective subsidiaries (collectively, the “Company”), is principally engaged in the design, manufacture and sale of aerospace, defense and electronic related products and services throughout the United States ("U.S.") and internationally.  The Company’s customer base is primarily the aviation, defense, space, medical, telecommunications and electronics industries.</span></div>
CY2020 us-gaap Use Of Estimates
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<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:120%">Use of Estimates and Assumptions</span></div><div style="text-indent:36pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%">    The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.  Actual results could differ from those estimates.</span></div>
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:120%">Concentrations of Credit Risk</span></div><div style="text-indent:36pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%">    Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of temporary cash investments and trade accounts receivable.  The Company places its temporary cash investments with high credit quality financial institutions and limits the amount of credit exposure to any one financial institution.  Concentrations of credit risk with respect to trade receivables are limited due to the large number of customers comprising the Company’s customer base and their dispersion across many different geographical regions.  The Company performs ongoing credit evaluations of its customers, but does not generally require collateral to support customer receivables.</span></div>
CY2020 us-gaap Property Plant And Equipment Depreciation Methods
PropertyPlantAndEquipmentDepreciationMethods
Depreciation and amortization is generally provided on the straight-line method over the estimated useful lives of the various assets.
CY2019Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
3200000 USD
CY2020 us-gaap Finite Lived Intangible Assets Amortization Method
FiniteLivedIntangibleAssetsAmortizationMethod
The Company’s intangible assets subject to amortization are amortized on the straight-line method (except for certain customer relationships amortized on an accelerated method) over the following estimated useful lives
CY2020 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:120%">Product Warranties</span></div><div style="text-indent:36pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%">    Product warranty liabilities are estimated at the time of shipment and recorded as a component of accrued expenses and other current liabilities in the Company’s Consolidated Balance Sheets.  The amount recognized is based on historical claims experience.</span></div>
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
223988000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
299759000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
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67399000 USD
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
10232000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
7427000 USD
CY2020Q4 hei Accrued Expenses Assumed
AccruedExpensesAssumed
2688000 USD
CY2019Q4 hei Accrued Expenses Assumed
AccruedExpensesAssumed
2971000 USD
CY2018Q4 hei Accrued Expenses Assumed
AccruedExpensesAssumed
1522000 USD
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
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726000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
2879000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
671000 USD
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
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197000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
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627000 USD
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
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13843000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
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13904000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
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2193000 USD
CY2020Q4 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
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22204000 USD
CY2019Q4 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
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41247000 USD
CY2018Q4 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
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7518000 USD
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest
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187941000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest
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244608000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest
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57688000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
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223171000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
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277992000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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12738000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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3666000 USD
CY2020Q4 us-gaap Receivables Net Current
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210433000 USD
CY2019Q4 us-gaap Receivables Net Current
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274326000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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9100000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
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235501000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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199880000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
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37957000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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32548000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
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189747000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
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187891000 USD
CY2020Q4 us-gaap Inventory Net
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463205000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
420319000 USD
CY2020Q4 us-gaap Land
Land
6678000 USD
CY2019Q4 us-gaap Land
Land
6820000 USD
CY2020Q4 us-gaap Buildings And Improvements Gross
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120769000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
116997000 USD
CY2020Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
265408000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
253127000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
8487000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
8382000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
401342000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14180000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
23553000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
385326000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
232494000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
211981000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
168848000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
173345000 USD
CY2020Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
11700000 USD
CY2020Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
2100000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
83055000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
112602000 USD
CY2020Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
25631000 USD
CY2019Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
23809000 USD
CY2020Q4 hei Accrued Customer Rebates And Credits
AccruedCustomerRebatesAndCredits
15813000 USD
CY2019Q4 hei Accrued Customer Rebates And Credits
AccruedCustomerRebatesAndCredits
17978000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
24568000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
162232000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
178957000 USD
CY2020 hei Accrued Customer Rebates And Credits Expense
AccruedCustomerRebatesAndCreditsExpense
4600000 USD
CY2019 hei Accrued Customer Rebates And Credits Expense
AccruedCustomerRebatesAndCreditsExpense
9000000.0 USD
CY2018 hei Accrued Customer Rebates And Credits Expense
AccruedCustomerRebatesAndCreditsExpense
9900000 USD
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2020 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
4700000 USD
CY2019 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
6100000 USD
CY2018 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
5900000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
65559000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
66630000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
57450000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-15256000 USD
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
25000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-16739000 USD
CY2020 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
73000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9149000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1114832000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
156177000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2345000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
114380000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
39000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1268703000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4618000 USD
CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
4249000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-285000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1383167000 USD
CY2020Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
46000000 USD
CY2019Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
92000000 USD
CY2020Q4 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
443143000 USD
CY2019Q4 us-gaap Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
411076000 USD
CY2020Q4 hei Finite Lived Intellectual Property Gross
FiniteLivedIntellectualPropertyGross
240725000 USD
CY2019Q4 hei Finite Lived Intellectual Property Gross
FiniteLivedIntellectualPropertyGross
216359000 USD
CY2020Q4 us-gaap Finite Lived License Agreements Gross
FiniteLivedLicenseAgreementsGross
6559000 USD
CY2019Q4 us-gaap Finite Lived License Agreements Gross
FiniteLivedLicenseAgreementsGross
6559000 USD
CY2020Q4 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
1071000 USD
CY2019Q4 us-gaap Finite Lived Patents Gross
FiniteLivedPatentsGross
986000 USD
CY2020Q4 us-gaap Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
811000 USD
CY2019Q4 us-gaap Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
813000 USD
CY2020Q4 us-gaap Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
450000 USD
CY2019Q4 us-gaap Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
450000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
692759000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
280051000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
412708000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
636243000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
238652000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
397591000 USD
CY2020Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
166333000 USD
CY2020Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
166333000 USD
CY2019Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
153102000 USD
CY2019Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
153102000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
859092000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
280051000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
579041000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
789345000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
238652000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
550693000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
57400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
53700000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
50100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
59700000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
52900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
47300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
42500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
38000000.0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
172300000 USD
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
730000000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
553000000 USD
CY2020Q4 hei Finance Lease And Notes Payable
FinanceLeaseAndNotesPayable
9831000 USD
CY2019Q4 hei Finance Lease And Notes Payable
FinanceLeaseAndNotesPayable
8955000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
739831000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
561955000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1045000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
906000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
738786000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
561049000 USD
CY2020Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.013
CY2019Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.030
CY2020Q4 us-gaap Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
60429000 USD
CY2019Q4 us-gaap Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
43132000 USD
CY2020 hei Amountof Increase Decreasein Contract Assets
AmountofIncreaseDecreaseinContractAssets
17297000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
25631000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
23809000 USD
CY2020 hei Amountof Increase Decreasein Contract Liabilities
AmountofIncreaseDecreaseinContractLiabilities
1822000 USD
CY2020Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
34798000 USD
CY2019Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
19323000 USD
CY2020 hei Amountof Increase Decreasein Net Contract Assets
AmountofIncreaseDecreaseinNetContractAssets
15475000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
18700000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
439500000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
309100000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
130400000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1777721000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1787009000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2055647000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1787009000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2055647000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1777721000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
327754000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
386584000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
309123000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
37101000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
51257000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
47163000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
364855000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
437841000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
356286000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
17730000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
56670000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
61548000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4167000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12795000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9420000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13101000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15027000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12608000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
34998000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
84492000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
83576000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3364000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3140000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-13115000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-55000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1263000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1578000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2579000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1989000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1439000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5998000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6392000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12976000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78100000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
70600000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.233
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.037
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.133
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.038
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.005
CY2018 hei Discrete Net Tax Benefit Relatedto Tax Act
DiscreteNetTaxBenefitRelatedtoTaxAct
-0.034
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.024
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.017
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.020
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
-0.016
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
-0.014
CY2020 hei Tax Exempt Gains On Corporate Owned Life Insurance Policies
TaxExemptGainsOnCorporateOwnedLifeInsurancePolicies
0.007
CY2019 hei Tax Exempt Gains On Corporate Owned Life Insurance Policies
TaxExemptGainsOnCorporateOwnedLifeInsurancePolicies
0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.008
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.005
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.079
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.178
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.198
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.079
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.178
CY2020 hei Changeintaxbenefitforstockoptionexercises
Changeintaxbenefitforstockoptionexercises
31800000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.178
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.198
CY2019 hei Changeintaxbenefitforstockoptionexercises
Changeintaxbenefitforstockoptionexercises
14300000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.233
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q4 hei Remeasurementof Deferred Tax Liabilitiesfor Changein Tax Rate
RemeasurementofDeferredTaxLiabilitiesforChangeinTaxRate
16500000 USD
CY2018 hei Transition Tax Expensefrom Unremitted Earningsfrom Foreign Subsidiaries
TransitionTaxExpensefromUnremittedEarningsfromForeignSubsidiaries
4400000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
41744000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
35437000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
36414000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
23858000 USD
CY2020Q4 hei Deferred Tax Asset Operating Lease Liabilities
DeferredTaxAssetOperatingLeaseLiabilities
12980000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
8746000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
10206000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2966000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
724000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2667000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2324000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
2539000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
6463000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1840000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
1452000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10706000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8082000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
120602000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
88546000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
141152000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
122075000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
16130000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
14137000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
12327000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
4733000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2100000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
3277000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1918000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
553000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
176260000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
140042000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
55658000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
51496000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2670000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2100000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
489000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
653000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
32000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
45000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
18000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
227000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
128000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2946000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2670000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
180139000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1034000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
41974000 USD
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
151891000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
18326000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
41974000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
57103000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
10512000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14180000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
16549000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1436000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
44114000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
8533000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
58294000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
9567000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
17317000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
3225000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
20542000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
874000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
416000 USD
CY2020 hei Finance Lease Expense
FinanceLeaseExpense
1290000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
15228000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1429000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9164000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1098000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5326000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1005000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4506000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
959000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
20005000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
6217000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
70778000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
12144000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12484000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2577000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
58294000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
9567000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
10962000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P10Y9M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.045
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
16965000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
416000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
921000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8648000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1808000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
15508000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1213000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
15563000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1212000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13808000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1203000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8515000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
906000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4741000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
832000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18812000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
5596000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
76947000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
2327000 USD
CY2019Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
8635000 USD
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20000000.0 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
17500000 USD
CY2018 hei Payments To Acquire Property Plant And Equipment Through Capital Lease Obligations
PaymentsToAcquirePropertyPlantAndEquipmentThroughCapitalLeaseObligations
7200000 USD
CY2020Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
4886353 shares
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
476586 shares
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
53100000 USD
CY2018 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
332140 shares
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
23900000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
5000000.0 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
830000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7297000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.98
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease
11000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
11000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
49.79
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4085000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4692000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.73
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.58
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
5000000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
412000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
412000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
65.64
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1285000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.54
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease
24000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
24000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
28.85
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4612000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6400000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.19
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
538000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
538000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
73.30
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2235000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
29000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
29000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
97.00
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
720000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.32
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6955000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8547000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4031000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
48326000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
16490000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease
8000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
8000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
55.61
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4064000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3993000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.75
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3993000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
36.75
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M12D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
246186000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2714000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.52
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y2M12D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
193604000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
2162000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
53384000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
204901000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
75152000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
18900000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2548000 shares
CY2020Q4 hei Fair Value Of Stock Options Vested
FairValueOfStockOptionsVested
10500000 USD
CY2019Q4 hei Fair Value Of Stock Options Vested
FairValueOfStockOptionsVested
8900000 USD
CY2018Q4 hei Fair Value Of Stock Options Vested
FairValueOfStockOptionsVested
8500000 USD
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06
CY2020Q4 hei Defined Contribution Plan Vesting Of Employee Contribution And Cash Dividends Range
DefinedContributionPlanVestingOfEmployeeContributionAndCashDividendsRange
1
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9600000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9500000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8000000.0 USD
CY2017Q4 hei Shares Availablefor Issuance
SharesAvailableforIssuance
398000 shares
CY2018 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
65000 shares
CY2018Q4 hei Shares Availablefor Issuance
SharesAvailableforIssuance
333000 shares
CY2019 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
53000 shares
CY2019Q4 hei Shares Availablefor Issuance
SharesAvailableforIssuance
280000 shares
CY2020 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
52000 shares
CY2020Q4 hei Shares Availablefor Issuance
SharesAvailableforIssuance
228000 shares
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
179415000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
136611000 USD
CY2020Q4 hei Redeemable Noncontrolling Interest Based On Multiple Of Earnings
RedeemableNoncontrollingInterestBasedOnMultipleOfEarnings
41793000 USD
CY2019Q4 hei Redeemable Noncontrolling Interest Based On Multiple Of Earnings
RedeemableNoncontrollingInterestBasedOnMultipleOfEarnings
51653000 USD
CY2020Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
221208000 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
188264000 USD
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3710000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4153000 shares
CY2020Q4 hei Aggregate Redemption Amount Puttable
AggregateRedemptionAmountPuttable
82000000.0 USD
CY2020Q4 hei Potential Redemption Amount Payable
PotentialRedemptionAmountPayable
50900000 USD
CY2020 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
7500000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
313984000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
327896000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
259233000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134754000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133640000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132543000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137302000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137350000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136696000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.33
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.45
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.96
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.29
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.39
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.90
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
258000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
330000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
512000 shares
CY2020Q1 us-gaap Revenues
Revenues
506275000 USD
CY2020Q2 us-gaap Revenues
Revenues
468146000 USD
CY2020Q3 us-gaap Revenues
Revenues
386410000 USD
CY2020Q4 us-gaap Revenues
Revenues
426178000 USD
CY2019Q1 us-gaap Revenues
Revenues
466146000 USD
CY2019Q2 us-gaap Revenues
Revenues
515648000 USD
CY2019Q3 us-gaap Revenues
Revenues
532324000 USD
CY2019Q4 us-gaap Revenues
Revenues
541529000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
198047000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
178890000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
143483000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
161707000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
182237000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
209387000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
212831000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
209385000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
129802000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
80909000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
57564000 USD
CY2020Q4 us-gaap Profit Loss
ProfitLoss
67580000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
88026000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
90083000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
89059000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
92573000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
121888000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
75453000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
54316000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
62327000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
79332000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
81782000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
81098000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
85684000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2020Q1 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
47600000 USD
CY2020Q1 hei Netincomefromdiscretetaxbenefitfromstockoptionexercises
Netincomefromdiscretetaxbenefitfromstockoptionexercises
46300000 USD
CY2020Q1 hei Netincomefromdiscretetaxbenefitfromstockoptionexercisespersharebasicanddiluted
Netincomefromdiscretetaxbenefitfromstockoptionexercisespersharebasicanddiluted
0.34
CY2019Q1 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
16600000 USD
CY2019Q1 hei Netincomefromdiscretetaxbenefitfromstockoptionexercises
Netincomefromdiscretetaxbenefitfromstockoptionexercises
15100000 USD
CY2019Q1 hei Netincomefromdiscretetaxbenefitfromstockoptionexercisespersharebasicanddiluted
Netincomefromdiscretetaxbenefitfromstockoptionexercisespersharebasicanddiluted
0.11
CY2020 us-gaap Revenues
Revenues
1787009000 USD
CY2020 us-gaap Depreciation
Depreciation
27067000 USD
CY2020 us-gaap Adjustment For Amortization
AdjustmentForAmortization
61494000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
376648000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22940000 USD
CY2019 us-gaap Revenues
Revenues
2055647000 USD
CY2019 us-gaap Depreciation
Depreciation
25758000 USD
CY2019 us-gaap Adjustment For Amortization
AdjustmentForAmortization
57739000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
457097000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28938000 USD
CY2018 us-gaap Revenues
Revenues
1777721000 USD
CY2018 us-gaap Depreciation
Depreciation
23239000 USD
CY2018 us-gaap Adjustment For Amortization
AdjustmentForAmortization
53952000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
376245000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41871000 USD
CY2020Q4 us-gaap Assets
Assets
3547711000 USD
CY2019Q4 us-gaap Assets
Assets
2969211000 USD
CY2020 us-gaap Revenues
Revenues
1787009000 USD
CY2019 us-gaap Revenues
Revenues
2055647000 USD
CY2018 us-gaap Revenues
Revenues
1777721000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
168848000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
173345000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
154739000 USD
CY2020Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
14600000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2810000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3306000 USD
CY2020 hei Product Warranty Accrual Increase Decrease
ProductWarrantyAccrualIncreaseDecrease
1749000 USD
CY2019 hei Product Warranty Accrual Increase Decrease
ProductWarrantyAccrualIncreaseDecrease
2061000 USD
CY2020 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
150000 USD
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1694000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
2557000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3015000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
2810000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
42552000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
82211000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
90488000 USD
CY2020 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1371000 USD
CY2019 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
578000 USD
CY2018 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1510000 USD
CY2020 us-gaap Interest Paid
InterestPaid
13418000 USD
CY2019 us-gaap Interest Paid
InterestPaid
22158000 USD
CY2018 us-gaap Interest Paid
InterestPaid
19233000 USD
CY2020 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
283000 USD
CY2018 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
407000 USD

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