$HELE
HELEN OF TROY LTD Stock $hele

$hele Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000091678919000003 Filed on January 09, 2019

Income Statement

Concept	2019 Q1	2018 Q4	2017 Q4
Revenue	$384.8M	$431.1M	$420.8M
YoY Change	-0.7%	2.43%	-5.3%
Cost Of Revenue	$227.3M	$249.2M	$242.7M
YoY Change	-1.0%	2.69%	-3.0%
Gross Profit	$157.5M	$181.8M	$178.1M
YoY Change	-0.31%	2.08%	-8.27%
Gross Profit Margin	40.93%	42.18%	42.33%
Selling, General & Admin	$108.9M	$120.5M	$109.6M
YoY Change	1.68%	9.93%	-11.01%
% of Gross Profit	69.13%	66.28%	61.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.400M	$7.195M	$8.383M
YoY Change	-13.95%	-14.17%	-25.15%
% of Gross Profit	4.7%	3.96%	4.71%
Operating Expenses	$112.2M	$120.5M	$109.6M
YoY Change	0.45%	9.93%	-15.93%
Operating Profit	$45.33M	$61.30M	$67.34M
YoY Change	-2.12%	-8.98%	5.55%
Interest Expense	-$3.500M	$2.971M	$3.505M
YoY Change	-38.6%	-15.24%	-185.49%
% of Operating Profit	-7.72%	4.85%	5.2%
Other Income/Expense, Net	$200.0K	$15.00K	$34.00K
YoY Change		-55.88%	-66.0%
Pretax Income	$41.00M	$58.34M	$63.87M
YoY Change	43.86%	-8.66%	6.8%
Income Tax	$3.200M	$4.020M	$5.245M
% Of Pretax Income	7.8%	6.89%	8.21%
Net Earnings	$37.30M	$49.47M	-$30.40M
YoY Change	-37.94%	-262.73%	-152.78%
Net Earnings / Revenue	9.69%	11.48%	-7.22%
Basic Earnings Per Share	$1.47	$1.90	-$1.12
Diluted Earnings Per Share	$1.45	$1.88	-$1.12
COMMON SHARES
Basic Shares Outstanding	25.59M shares	26.06M shares	27.11M shares
Diluted Shares Outstanding		26.37M shares	27.27M shares

Balance Sheet

Concept	2019 Q1	2018 Q4	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$11.90M	$19.10M	$21.20M
YoY Change	-42.51%	-9.91%	26.19%
Cash & Equivalents	$11.87M	$19.14M	$19.93M
Short-Term Investments
Other Short-Term Assets	$10.40M	$14.40M	$13.50M
YoY Change	9.47%	6.67%	9.76%
Inventory	$302.3M	$300.6M	$285.6M
Prepaid Expenses
Receivables	$280.3M	$339.1M	$302.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$604.9M	$673.3M	$622.6M
YoY Change	8.45%	8.15%	0.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$130.3M	$130.9M	$133.0M
YoY Change	5.53%	-1.55%	-0.67%
Goodwill	$602.3M	$602.3M
YoY Change	0.0%
Intangibles	$291.5M	$294.6M
YoY Change	-3.76%
Long-Term Investments
YoY Change
Other Assets	$12.50M	$14.26M	$47.70M
YoY Change	-39.37%	-70.11%	800.0%
Total Long-Term Assets	$1.045B	$1.052B	$1.152B
YoY Change	-2.0%	-8.7%	-9.2%
TOTAL ASSETS
Total Short-Term Assets	$604.9M	$673.3M	$622.6M
Total Long-Term Assets	$1.045B	$1.052B	$1.152B
Total Assets	$1.650B	$1.725B	$1.775B
YoY Change	1.59%	-2.79%	-6.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$143.6M	$146.0M	$109.2M
YoY Change	10.99%	33.73%	-19.05%
Accrued Expenses	$165.2M	$184.2M	$162.2M
YoY Change	-1.84%	13.59%	416.56%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.884M	$1.884M	$20.90M
YoY Change	0.0%	-90.99%	-14.69%
Total Short-Term Liabilities	$312.0M	$335.3M	$359.1M
YoY Change	4.19%	-6.62%	9.65%
LONG-TERM LIABILITIES
Long-Term Debt	$318.9M	$337.8M	$405.3M
YoY Change	10.73%	-16.64%	-25.0%
Other Long-Term Liabilities	$16.22M	$13.77M	$17.90M
YoY Change	10.4%	-23.06%	-17.89%
Total Long-Term Liabilities	$335.1M	$351.6M	$423.2M
YoY Change	10.72%	-16.91%	-24.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$312.0M	$335.3M	$359.1M
Total Long-Term Liabilities	$335.1M	$351.6M	$423.2M
Total Liabilities	$652.9M	$692.1M	$790.5M
YoY Change	7.16%	-12.45%	-13.06%
SHAREHOLDERS EQUITY
Retained Earnings	$746.4M	$780.6M
YoY Change	-4.37%
Common Stock	$249.1M	$247.4M
YoY Change	6.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$996.6M	$1.033B	$984.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.650B	$1.725B	$1.775B
YoY Change	1.59%	-2.79%	-6.05%

Cashflow Statement

Concept	2019 Q1	2018 Q4	2017 Q4
OPERATING ACTIVITIES
Net Income	$37.30M	$49.47M	-$30.40M
YoY Change	-37.94%	-262.73%	-152.78%
Depreciation, Depletion And Amortization	$7.400M	$7.195M	$8.383M
YoY Change	-13.95%	-14.17%	-25.15%
Cash From Operating Activities	$91.00M	$67.40M	$57.60M
YoY Change	-21.96%	17.01%	7.87%
INVESTING ACTIVITIES
Capital Expenditures	-$4.200M	-$9.100M	-$2.800M
YoY Change	31.25%	225.0%	-41.67%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$1.100M	-$300.0K
YoY Change	-100.0%	-466.67%
Cash From Investing Activities	-$4.200M	-$7.900M	-$3.000M
YoY Change	-107.58%	163.33%	-37.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-94.10M	-60.10M	-47.10M
YoY Change	-45.45%	27.6%	-18.37%
NET CHANGE
Cash From Operating Activities	91.00M	67.40M	57.60M
Cash From Investing Activities	-4.200M	-7.900M	-3.000M
Cash From Financing Activities	-94.10M	-60.10M	-47.10M
Net Change In Cash	-7.300M	-600.0K	7.500M
YoY Change	1360.0%	-108.0%	-182.42%
FREE CASH FLOW
Cash From Operating Activities	$91.00M	$67.40M	$57.60M
Capital Expenditures	-$4.200M	-$9.100M	-$2.800M
Free Cash Flow	$95.20M	$76.50M	$60.40M
YoY Change	-20.53%	26.66%	3.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2018-11-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000916789
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25594850	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	HELEN OF TROY LTD
CY2018Q1	hele	Allowance For Doubtful Receivables And Returns AllowanceForDoubtfulReceivablesAndReturns	2912000	USD
CY2018Q4	hele	Allowance For Doubtful Receivables And Returns AllowanceForDoubtfulReceivablesAndReturns	1788000	USD
CY2017Q4	hele	Comprehensive Income Before Tax ComprehensiveIncomeBeforeTax	-16862000	USD
	hele	Comprehensive Income Before Tax ComprehensiveIncomeBeforeTax	-12532000	USD
CY2018Q4	hele	Comprehensive Income Before Tax ComprehensiveIncomeBeforeTax	52626000	USD
	hele	Comprehensive Income Before Tax ComprehensiveIncomeBeforeTax	145371000	USD
CY2017Q4	hele	Comprehensive Income Tax ComprehensiveIncomeTax	11965000	USD
	hele	Comprehensive Income Tax ComprehensiveIncomeTax	5614000	USD
CY2018Q4	hele	Comprehensive Income Tax ComprehensiveIncomeTax	2596000	USD
	hele	Comprehensive Income Tax ComprehensiveIncomeTax	9516000	USD
CY2017Q4	hele	Discontinued Operation Income Loss From Discontinued Operation Asset Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationAssetImpairmentCharges	82227000	USD
	hele	Discontinued Operation Income Loss From Discontinued Operation Asset Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationAssetImpairmentCharges	132297000	USD
CY2018Q4	hele	Discontinued Operation Income Loss From Discontinued Operation Asset Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationAssetImpairmentCharges	0	USD
	hele	Discontinued Operation Income Loss From Discontinued Operation Asset Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationAssetImpairmentCharges	0	USD
CY2017Q4	hele	Discontinued Operation Income Loss From Discontinued Operation Goodwill Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationGoodwillImpairmentCharges	70600000	USD
	hele	Discontinued Operation Income Loss From Discontinued Operation Goodwill Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationGoodwillImpairmentCharges	0	USD
CY2017Q4	hele	Discontinued Operation Income Loss From Discontinued Operation Intangible Assets Excluding Goodwill Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationIntangibleAssetsExcludingGoodwillImpairmentCharges	11600000	USD
	hele	Discontinued Operation Income Loss From Discontinued Operation Intangible Assets Excluding Goodwill Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationIntangibleAssetsExcludingGoodwillImpairmentCharges	0	USD
CY2018Q4	hele	Finite Lived Intangible Assets Amortization Expense Year Six FiniteLivedIntangibleAssetsAmortizationExpenseYearSix	3664000	USD
CY2017Q4	hele	Foreign Currency Transaction Gain Loss Income Tax Expense Benefit ForeignCurrencyTransactionGainLossIncomeTaxExpenseBenefit	-100000	USD
	hele	Foreign Currency Transaction Gain Loss Income Tax Expense Benefit ForeignCurrencyTransactionGainLossIncomeTaxExpenseBenefit	-700000	USD
CY2018Q4	hele	Foreign Currency Transaction Gain Loss Income Tax Expense Benefit ForeignCurrencyTransactionGainLossIncomeTaxExpenseBenefit	0	USD
	hele	Foreign Currency Transaction Gain Loss Income Tax Expense Benefit ForeignCurrencyTransactionGainLossIncomeTaxExpenseBenefit	500000	USD
CY2017Q4	hele	Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19215000	USD
	hele	Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9802000	USD
CY2018Q4	hele	Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	52015000	USD
	hele	Income Tax Expense Benefit Percentage Of Income Before Income Taxes IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes	0.072
	hele	Income Loss Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	140236000	USD
CY2017Q4	hele	Income Tax Expense Benefit Continued And Discontinued Operations IncomeTaxExpenseBenefitContinuedAndDiscontinuedOperations	11221000	USD
	hele	Income Tax Expense Benefit Continued And Discontinued Operations IncomeTaxExpenseBenefitContinuedAndDiscontinuedOperations	5833000	USD
CY2018Q4	hele	Income Tax Expense Benefit Continued And Discontinued Operations IncomeTaxExpenseBenefitContinuedAndDiscontinuedOperations	2545000	USD
	hele	Income Tax Expense Benefit Continued And Discontinued Operations IncomeTaxExpenseBenefitContinuedAndDiscontinuedOperations	8957000	USD
CY2017Q4	hele	Income Tax Expense Benefit Percentage Of Income Before Income Taxes IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes	0.082
	hele	Income Tax Expense Benefit Percentage Of Income Before Income Taxes IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes	0.051
CY2018Q4	hele	Income Tax Expense Benefit Percentage Of Income Before Income Taxes IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes	0.069
CY2018Q1	hele	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	1119079000	USD
CY2018Q4	hele	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	1121462000	USD
CY2018Q1	hele	Other Assets Noncurrent Accumulated Amortization OtherAssetsNoncurrentAccumulatedAmortization	2022000	USD
CY2018Q4	hele	Other Assets Noncurrent Accumulated Amortization OtherAssetsNoncurrentAccumulatedAmortization	2092000	USD
	hele	Payments Related To Tax Withholding For Share Settlement Of Share Awards PaymentsRelatedToTaxWithholdingForShareSettlementOfShareAwards	6830000	USD
	hele	Payments Related To Tax Withholding For Share Settlement Of Share Awards PaymentsRelatedToTaxWithholdingForShareSettlementOfShareAwards	4660000	USD
	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	6670000	USD
	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	7802000	USD
CY2017Q4	hele	Share Based Compensation Effect On Earnings Per Share Basic ShareBasedCompensationEffectOnEarningsPerShareBasic	0.13
	hele	Share Based Compensation Effect On Earnings Per Share Basic ShareBasedCompensationEffectOnEarningsPerShareBasic	0.33
CY2018Q4	hele	Share Based Compensation Effect On Earnings Per Share Basic ShareBasedCompensationEffectOnEarningsPerShareBasic	0.22
	hele	Share Based Compensation Effect On Earnings Per Share Basic ShareBasedCompensationEffectOnEarningsPerShareBasic	0.61
CY2017Q4	hele	Share Based Compensation Effect On Earnings Per Share Diluted ShareBasedCompensationEffectOnEarningsPerShareDiluted	0.13
	hele	Share Based Compensation Effect On Earnings Per Share Diluted ShareBasedCompensationEffectOnEarningsPerShareDiluted	0.33
CY2018Q4	hele	Share Based Compensation Effect On Earnings Per Share Diluted ShareBasedCompensationEffectOnEarningsPerShareDiluted	0.22
	hele	Share Based Compensation Effect On Earnings Per Share Diluted ShareBasedCompensationEffectOnEarningsPerShareDiluted	0.61
CY2018Q4	hele	Sharebased Compensation Arrangementby Sharebased Payment Award Remaining Shares Authorized SharebasedCompensationArrangementbySharebasedPaymentAwardRemainingSharesAuthorized	1922806	shares
CY2017Q2	hele	Stock Repurchase Prior Program Remaining Authorized Repurchase Amount StockRepurchasePriorProgramRemainingAuthorizedRepurchaseAmount	82000000	USD
	hele	Unrecognized Tax Benefits Decreases Resulting From Recognition Of Excess Tax Benefits From Share Based Compensation UnrecognizedTaxBenefitsDecreasesResultingFromRecognitionOfExcessTaxBenefitsFromShareBasedCompensation	2600000	USD
CY2018Q4	hele	Unrecognized Tax Benefits Decreases Resulting From Recognition Of Excess Tax Benefits From Share Based Compensation UnrecognizedTaxBenefitsDecreasesResultingFromRecognitionOfExcessTaxBenefitsFromShareBasedCompensation	700000	USD
	hele	Unrecognizedtaxbenefitfromfavorableresolutionofuncertaintaxposition Unrecognizedtaxbenefitfromfavorableresolutionofuncertaintaxposition	2800000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	129341000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	146035000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	275565000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	339124000	USD
CY2018Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	25324000	USD
CY2018Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	31449000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	168261000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	184237000	USD
CY2018Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	28311000	USD
CY2018Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	34134000	USD
CY2018Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	17243000	USD
CY2018Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2162000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	115202000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	122602000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	631000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5207000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	230676000	USD
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	244888000	USD
CY2017Q4	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3660000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	8929000	USD
CY2018Q4	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	5678000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	16184000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	632000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	761000	USD
CY2017Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4660000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14198000	USD
CY2018Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3300000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10822000	USD
CY2017Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4000000	USD
CY2017Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4000000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4000000	USD
CY2018Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2018Q1	us-gaap	Assets Assets	1623717000	USD
CY2018Q4	us-gaap	Assets Assets	1725369000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	557708000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	673345000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19925000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20738000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19136000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	23087000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	21157000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	20738000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	19136000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1930000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1602000	USD
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-9479000	USD
	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	4716000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-5231000	USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26575634	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25593327	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26575634	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25593327	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	2658000	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	2534000	USD
CY2017Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-28827000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18146000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	638096000	USD
CY2018Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	50030000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	135855000	USD
CY2017Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	242703000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-82970000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-136386000	USD
CY2018Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	249236000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	695732000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-54355000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	4060000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	16654000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	9942000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	7096000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	5155000	USD
CY2017Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8383000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25139000	USD
CY2018Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7195000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	22490000	USD
CY2017Q4	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	1328000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	2208000	USD
CY2018Q4	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-1178000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-1101000	USD
CY2017Q4	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	3681000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-522000	USD
CY2018Q4	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-567000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	4034000	USD
CY2017Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-83084000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-136729000	USD
CY2018Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-6325000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-6809000	USD
CY2017Q4	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	5976000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-590000	USD
CY2018Q4	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-1475000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-1578000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	1232000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	8568000	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	26860000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	0	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	21394000	USD
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	69324000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	0	USD
	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	0	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	20769000	USD
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	65353000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	0	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	114000	USD
	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	343000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	0	USD
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.12
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.58
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.90
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.99
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.12
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.88
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.95
CY2017Q4	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	37666000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32196000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	167354000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	178087000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	14110000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	29337000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	92213000	USD
CY2018Q4	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2017Q4	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2018Q4	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-6325000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-6809000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.57
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3975000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4047000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10459000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13127000	USD
CY2017Q4	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	-393000	USD
	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	-1157000	USD
CY2018Q4	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	437000	USD
	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	1388000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	10000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	536000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	602320000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	602320000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	4000000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2018Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46490000	USD
CY2018Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46490000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	178138000	USD
	us-gaap	Gross Profit GrossProfit	453185000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	181845000	USD
	us-gaap	Gross Profit GrossProfit	483576000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	63869000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	126927000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	58340000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	147045000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	58624000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	120504000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	54320000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	136510000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.16
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	4.44
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.08
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	5.19
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.15
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	4.41
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.06
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	5.15
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-89060000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-136139000	USD
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-4850000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5231000	USD
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-89060000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-136139000	USD
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-4850000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-5231000	USD
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-3.28
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-5.02
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.19
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.20
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-3.27
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-4.99
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.18
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.20
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5245000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6423000	USD
CY2018Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4020000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10535000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	349000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1961000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	16694000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	53637000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2969000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	21425000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	17809000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2795000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	49137000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1184000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-5554000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	131279000	USD
CY2017Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	34000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3356000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1149000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	77017000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	64284000	USD
CY2017Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	154000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	164000	shares
CY2018Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	309000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	199000	shares
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	302915000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	294565000	USD
CY2018Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	905235000	USD
CY2018Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	896885000	USD
CY2017Q4	us-gaap	Interest Expense InterestExpense	3505000	USD
	us-gaap	Interest Expense InterestExpense	10984000	USD
CY2018Q4	us-gaap	Interest Expense InterestExpense	2971000	USD
	us-gaap	Interest Expense InterestExpense	8413000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	251511000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	300648000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	609258000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	692111000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1623717000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1725369000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	299486000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	335337000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	289869000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	339730000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1884000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1884000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	287985000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	337846000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-89718000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-84825000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-89718000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-84825000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19841000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21041000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-10362000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-21041000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	107629000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	104264000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	102913000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	109495000	USD
CY2017Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-30436000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-15635000	USD
CY2018Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	49470000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	1146000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-2974000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	738000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	281000	USD
CY2018Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	15000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	175000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	67340000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	137630000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	61296000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	155283000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	34875000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	56905000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20617000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14257000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	1600000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	-3483000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	615000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	5063000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	514000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	4325000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	454000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	-509000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	101000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	2353000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-2730000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	611000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	5135000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1609000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2511000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	560000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4576000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	744000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-219000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	51000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	559000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14691000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13773000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	29158000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	137067000	USD
CY2017Q4	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2770000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	10375000	USD
CY2018Q4	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	9105000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	22166000	USD
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9545000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14437000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	389500000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	462350000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1125000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	24842000	USD
CY2018Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	27391000	USD
	us-gaap	Profit Loss ProfitLoss	-15635000	USD
	us-gaap	Profit Loss ProfitLoss	131279000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	238705000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	253542000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	123503000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	130940000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2045000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	725000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	444200000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	411350000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5700000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1900000	USD
CY2017Q4	us-gaap	Restructuring Charges RestructuringCharges	1165000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1165000	USD
CY2018Q4	us-gaap	Restructuring Charges RestructuringCharges	25000	USD
	us-gaap	Restructuring Charges RestructuringCharges	2609000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	780494000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	780629000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	420841000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1091281000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	431081000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1179308000	USD
CY2017Q4	us-gaap	Revenues Revenues	420841000	USD
	us-gaap	Revenues Revenues	1091281000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	109633000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	310390000	USD
CY2018Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	120524000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	325684000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10619000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	17029000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate	0.15
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	2000000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	14222	shares
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.85
CY2018Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9584	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	120768	shares
CY2017Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	400000000	USD
CY2017Q2	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P3Y
CY2018Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	185600000	USD
CY2017Q4	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	299000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	72864000	shares
CY2018Q4	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1398000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	58470000	shares
CY2017Q4	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	27000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	7000000	USD
CY2018Q4	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	175000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	5348000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1014459000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1033258000	USD
CY2018Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	USD
CY2018Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	3181000	USD
CY2017Q4	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	91.94
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	96.07
CY2018Q4	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	125.03
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	91.47
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	800000	USD
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27267000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27304000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26366000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26520000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27113000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27140000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26057000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26321000	shares

Files In Submission

Name	View Source	Status
0000916789-19-000003-index-headers.html	Edgar Link	pending
0000916789-19-000003-index.html	Edgar Link	pending
0000916789-19-000003.txt	Edgar Link	pending
0000916789-19-000003-xbrl.zip	Edgar Link	pending
exhibit102fourthsuppleme.htm	Edgar Link	pending
exhibit102fourthsuppleme001.jpg	Edgar Link	pending
exhibit102fourthsuppleme002.jpg	Edgar Link	pending
exhibit102fourthsuppleme003.jpg	Edgar Link	pending
exhibit102fourthsuppleme004.jpg	Edgar Link	pending
exhibit102fourthsuppleme005.jpg	Edgar Link	pending
exhibit102fourthsuppleme006.jpg	Edgar Link	pending
exhibit102fourthsuppleme007.jpg	Edgar Link	pending
exhibit102fourthsuppleme008.jpg	Edgar Link	pending
exhibit103fifthamendment.htm	Edgar Link	pending
exhibit103fifthamendment001.jpg	Edgar Link	pending
exhibit103fifthamendment002.jpg	Edgar Link	pending
exhibit103fifthamendment003.jpg	Edgar Link	pending
exhibit103fifthamendment004.jpg	Edgar Link	pending
exhibit103fifthamendment005.jpg	Edgar Link	pending
exhibit103fifthamendment006.jpg	Edgar Link	pending
exhibit103fifthamendment007.jpg	Edgar Link	pending
exhibit103fifthamendment008.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
fy19_q3xexhibit311.htm	Edgar Link	pending
fy19_q3xexhibit312.htm	Edgar Link	pending
fy19_q3xexhibit32.htm	Edgar Link	pending
fy19_q3xhelenoftroy10-q.htm	Edgar Link	pending
hele-20181130.xml	Edgar Link	completed
hele-20181130.xsd	Edgar Link	pending
hele-20181130_cal.xml	Edgar Link	unprocessable
hele-20181130_def.xml	Edgar Link	unprocessable
hele-20181130_lab.xml	Edgar Link	unprocessable
hele-20181130_pre.xml	Edgar Link	unprocessable
helenoftroylogo.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
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R18.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
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R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$HELE
HELEN OF TROY LTD Stock $hele

2019 Q1 Form 10-Q Financial Statement

#000091678919000003 Filed on January 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE HELEN OF TROY LTD Stock $hele

2019 Q1 Form 10-Q Financial Statement

#000091678919000003 Filed on January 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE
HELEN OF TROY LTD Stock $hele