$HELE
HELEN OF TROY LTD Stock $hele

$hele Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000091678919000008 Filed on April 29, 2019

Income Statement

Concept	2018 Q1	2017 Q4	2017 Q3
Revenue	$387.6M	$420.8M	$344.9M
YoY Change	63.53%	-5.3%	-6.31%
Cost Of Revenue	$229.6M	$242.7M	$201.5M
YoY Change	32.56%	-3.0%	-1.82%
Gross Profit	$158.0M	$178.1M	$143.5M
YoY Change	147.67%	-8.27%	-11.98%
Gross Profit Margin	40.77%	42.33%	41.59%
Selling, General & Admin	$107.1M	$109.6M	$103.8M
YoY Change	365.65%	-11.01%	-12.28%
% of Gross Profit	67.78%	61.54%	72.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.600M	$8.383M	$8.415M
YoY Change	196.55%	-25.15%	-24.19%
% of Gross Profit	5.44%	4.71%	5.87%
Operating Expenses	$111.7M	$109.6M	$103.8M
YoY Change	377.35%	-15.93%	-17.31%
Operating Profit	$46.31M	$67.34M	$39.71M
YoY Change	14.64%	5.55%	5.89%
Interest Expense	-$5.700M	$3.505M	$3.754M
YoY Change	159.09%	-185.49%	-196.26%
% of Operating Profit	-12.31%	5.2%	9.45%
Other Income/Expense, Net	$0.00	$34.00K	$81.00K
YoY Change	-100.0%	-66.0%	-19.0%
Pretax Income	$28.50M	$63.87M	$36.03M
YoY Change	-33.41%	6.8%	6.93%
Income Tax	$9.400M	$5.245M	$1.462M
% Of Pretax Income	32.98%	8.21%	4.06%
Net Earnings	$60.10M	-$30.40M	$8.900M
YoY Change	68.35%	-152.78%	-68.66%
Net Earnings / Revenue	15.51%	-7.22%	2.58%
Basic Earnings Per Share	$2.22	-$1.12	$0.33
Diluted Earnings Per Share	$2.22	-$1.12	$0.33
COMMON SHARES
Basic Shares Outstanding		27.11M shares	27.23M shares
Diluted Shares Outstanding		27.27M shares	27.40M shares

Balance Sheet

Concept	2018 Q1	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$20.70M	$21.20M	$13.70M
YoY Change	-13.03%	26.19%	-46.9%
Cash & Equivalents	$20.74M	$19.93M	$14.10M
Short-Term Investments
Other Short-Term Assets	$9.500M	$13.50M	$15.00M
YoY Change	-51.78%	9.76%	6.38%
Inventory	$251.5M	$285.6M	$325.6M
Prepaid Expenses
Receivables	$275.6M	$302.4M	$238.4M
Other Receivables	$300.0K	$0.00	$0.00
Total Short-Term Assets	$557.7M	$622.6M	$592.7M
YoY Change	0.29%	0.4%	2.14%
LONG-TERM ASSETS
Property, Plant & Equipment	$123.5M	$133.0M	$134.7M
YoY Change	-2.37%	-0.67%	0.82%
Goodwill	$602.3M
YoY Change
Intangibles	$302.9M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$20.62M	$47.70M	$11.30M
YoY Change	-89.27%	800.0%	140.43%
Total Long-Term Assets	$1.066B	$1.152B	$1.206B
YoY Change	-15.19%	-9.2%	-5.44%
TOTAL ASSETS
Total Short-Term Assets	$557.7M	$622.6M	$592.7M
Total Long-Term Assets	$1.066B	$1.152B	$1.206B
Total Assets	$1.624B	$1.775B	$1.799B
YoY Change	-10.45%	-6.05%	-3.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$129.3M	$109.2M	$136.2M
YoY Change	22.37%	-19.05%	4.13%
Accrued Expenses	$168.3M	$162.2M	$138.0M
YoY Change	382.12%	416.56%	460.98%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.884M	$20.90M	$20.80M
YoY Change	-92.28%	-14.69%	-15.1%
Total Short-Term Liabilities	$299.5M	$359.1M	$312.8M
YoY Change	3.49%	9.65%	5.53%
LONG-TERM LIABILITIES
Long-Term Debt	$288.0M	$405.3M	$423.5M
YoY Change	-37.56%	-25.0%	-19.18%
Other Long-Term Liabilities	$14.69M	$17.90M	$17.90M
YoY Change	-32.3%	-17.89%	-15.96%
Total Long-Term Liabilities	$302.7M	$423.2M	$441.4M
YoY Change	-37.32%	-24.72%	-19.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$299.5M	$359.1M	$312.8M
Total Long-Term Liabilities	$302.7M	$423.2M	$441.4M
Total Liabilities	$609.3M	$790.5M	$761.1M
YoY Change	-23.1%	-13.06%	-11.88%
SHAREHOLDERS EQUITY
Retained Earnings	$780.5M
YoY Change
Common Stock	$233.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.014B	$984.4M	$1.037B
YoY Change
Total Liabilities & Shareholders Equity	$1.624B	$1.775B	$1.799B
YoY Change	-10.45%	-6.05%	-3.07%

Cashflow Statement

Concept	2018 Q1	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	$60.10M	-$30.40M	$8.900M
YoY Change	68.35%	-152.78%	-68.66%
Depreciation, Depletion And Amortization	$8.600M	$8.383M	$8.415M
YoY Change	196.55%	-25.15%	-24.19%
Cash From Operating Activities	$116.6M	$57.60M	$8.300M
YoY Change	30.43%	7.87%	-81.14%
INVESTING ACTIVITIES
Capital Expenditures	-$3.200M	-$2.800M	-$3.500M
YoY Change	540.0%	-41.67%	-30.0%
Acquisitions
YoY Change
Other Investing Activities	$58.70M	-$300.0K	-$300.0K
YoY Change	-1250.98%		-400.0%
Cash From Investing Activities	$55.40M	-$3.000M	-$3.800M
YoY Change	-1071.93%	-37.5%	-24.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-172.5M	-47.10M	-7.300M
YoY Change	122.58%	-18.37%	-79.83%
NET CHANGE
Cash From Operating Activities	116.6M	57.60M	8.300M
Cash From Investing Activities	55.40M	-3.000M	-3.800M
Cash From Financing Activities	-172.5M	-47.10M	-7.300M
Net Change In Cash	-500.0K	7.500M	-2.800M
YoY Change	-108.06%	-182.42%	-200.0%
FREE CASH FLOW
Cash From Operating Activities	$116.6M	$57.60M	$8.300M
Capital Expenditures	-$3.200M	-$2.800M	-$3.500M
Free Cash Flow	$119.8M	$60.40M	$11.80M
YoY Change	33.26%	3.78%	-75.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-02-28
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0000916789
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25013613	shares
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q3	dei	Entity Public Float EntityPublicFloat	3122284452	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	HELEN OF TROY LTD
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019	dei	Entity Small Business EntitySmallBusiness	false
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2018	hele	Deferred Federal State And Local Income Tax Expense Benefit DeferredFederalStateAndLocalIncomeTaxExpenseBenefit	19578000	USD
CY2018Q1	hele	Allowance For Doubtful Receivables And Returns AllowanceForDoubtfulReceivablesAndReturns	2912000	USD
CY2019Q1	hele	Allowance For Doubtful Receivables And Returns AllowanceForDoubtfulReceivablesAndReturns	2032000	USD
CY2018	hele	Cross Currency Debt Swap Costs CrossCurrencyDebtSwapCosts	-74000	USD
CY2019	hele	Cross Currency Debt Swap Costs CrossCurrencyDebtSwapCosts	-147000	USD
CY2017	hele	Deferred Federal State And Local Income Tax Expense Benefit DeferredFederalStateAndLocalIncomeTaxExpenseBenefit	-10475000	USD
CY2019	hele	Deferred Federal State And Local Income Tax Expense Benefit DeferredFederalStateAndLocalIncomeTaxExpenseBenefit	10480000	USD
CY2019Q1	hele	Deferred Tax Assets Operating Loss Carryforwards Net Of Valuation Allowance DeferredTaxAssetsOperatingLossCarryforwardsNetOfValuationAllowance	1214000	USD
CY2018Q1	hele	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOther	7385000	USD
CY2019Q1	hele	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOther	8293000	USD
CY2017	hele	Discontinued Operation Income Loss From Discontinued Operation Asset Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationAssetImpairmentCharges	9500000	USD
CY2018	hele	Discontinued Operation Income Loss From Discontinued Operation Asset Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationAssetImpairmentCharges	132297000	USD
CY2019	hele	Discontinued Operation Income Loss From Discontinued Operation Asset Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationAssetImpairmentCharges	0	USD
CY2017	hele	Discontinued Operation Income Loss From Discontinued Operation Asset Impairment Charges Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationAssetImpairmentChargesNetOfTax	5900000	USD
CY2018	hele	Discontinued Operation Income Loss From Discontinued Operation Asset Impairment Charges Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationAssetImpairmentChargesNetOfTax	83500000	USD
CY2018	hele	Discontinued Operation Income Loss From Discontinued Operation Goodwill Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationGoodwillImpairmentCharges	96600000	USD
CY2017	hele	Discontinued Operation Income Loss From Discontinued Operation Intangible Assets Excluding Goodwill Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationIntangibleAssetsExcludingGoodwillImpairmentCharges	9500000	USD
CY2018	hele	Discontinued Operation Income Loss From Discontinued Operation Intangible Assets Excluding Goodwill Impairment Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationIntangibleAssetsExcludingGoodwillImpairmentCharges	35700000	USD
CY2017	hele	Discontinued Operation Income Loss From Discontinued Operation Restructuring Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationRestructuringCharges	0	USD
CY2018	hele	Discontinued Operation Income Loss From Discontinued Operation Restructuring Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationRestructuringCharges	621000	USD
CY2019	hele	Discontinued Operation Income Loss From Discontinued Operation Restructuring Charges DiscontinuedOperationIncomeLossFromDiscontinuedOperationRestructuringCharges	0	USD
CY2018Q4	hele	Disposal Group Including Discontinued Operation Consideration Receivable DisposalGroupIncludingDiscontinuedOperationConsiderationReceivable	10800000	USD
CY2018Q4	hele	Disposal Group Including Discontinued Operation Reductionof Supplemental Payment DisposalGroupIncludingDiscontinuedOperationReductionofSupplementalPayment	5800000	USD
CY2018Q4	hele	Disposal Group Including Discontinued Operation Reductionof Supplemental Payment After Tax DisposalGroupIncludingDiscontinuedOperationReductionofSupplementalPaymentAfterTax	4400000	USD
CY2019	hele	Disposal Group Including Discontinued Operation Resolutionof Contingencies DisposalGroupIncludingDiscontinuedOperationResolutionofContingencies	1500000	USD
CY2019	hele	Disposal Group Including Discontinued Operation Resolutionof Contingencies After Tax DisposalGroupIncludingDiscontinuedOperationResolutionofContingenciesAfterTax	1300000	USD
CY2017	hele	Effective Income Tax Rate Reconciliation Effect Of Base Erosion And Anti Abuse Tax EffectiveIncomeTaxRateReconciliationEffectOfBaseErosionAndAntiAbuseTax	0.000
CY2018	hele	Effective Income Tax Rate Reconciliation Effect Of Base Erosion And Anti Abuse Tax EffectiveIncomeTaxRateReconciliationEffectOfBaseErosionAndAntiAbuseTax	0.000
CY2019	hele	Effective Income Tax Rate Reconciliation Effect Of Base Erosion And Anti Abuse Tax EffectiveIncomeTaxRateReconciliationEffectOfBaseErosionAndAntiAbuseTax	0.010
CY2017	hele	Effective Income Tax Rate Reconciliation Foreign Exchange Fluctuations EffectiveIncomeTaxRateReconciliationForeignExchangeFluctuations	0.004
CY2018	hele	Effective Income Tax Rate Reconciliation Foreign Exchange Fluctuations EffectiveIncomeTaxRateReconciliationForeignExchangeFluctuations	0.003
CY2019	hele	Effective Income Tax Rate Reconciliation Foreign Exchange Fluctuations EffectiveIncomeTaxRateReconciliationForeignExchangeFluctuations	0.002
CY2017	hele	Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensationPercent	0.000
CY2018	hele	Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensationPercent	0.006
CY2019	hele	Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensationPercent	0.009
CY2017	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Barbados EffectiveIncomeTaxRateReconciliationStatutoryRateInBarbados	-0.073
CY2018	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Barbados EffectiveIncomeTaxRateReconciliationStatutoryRateInBarbados	-0.052
CY2019	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Barbados EffectiveIncomeTaxRateReconciliationStatutoryRateInBarbados	-0.059
CY2017	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Europe EffectiveIncomeTaxRateReconciliationStatutoryRateInEurope	-0.036
CY2018	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Europe EffectiveIncomeTaxRateReconciliationStatutoryRateInEurope	-0.053
CY2019	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Europe EffectiveIncomeTaxRateReconciliationStatutoryRateInEurope	-0.019
CY2017	hele	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	0.000
CY2018	hele	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	0.115
CY2019	hele	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	-0.001
CY2017	hele	Effective Income Tax Rate Reconciliation Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationUncertainTaxPositions	-0.011
CY2019	hele	Effective Income Tax Rate Reconciliation Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationUncertainTaxPositions	-0.006
CY2018	hele	Effective Income Tax Rate Reconciliation Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationUncertainTaxPositions	-0.013
CY2017	hele	Federal State And Local Income Tax Expense Benefit Continuing Operations FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations	8720000	USD
CY2018	hele	Federal State And Local Income Tax Expense Benefit Continuing Operations FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations	22958000	USD
CY2019	hele	Federal State And Local Income Tax Expense Benefit Continuing Operations FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations	12940000	USD
CY2019Q1	hele	Finite Lived Intangible Assets Amortization Expense Year Six FiniteLivedIntangibleAssetsAmortizationExpenseYearSix	3679000	USD
CY2017	hele	Effective Income Tax Rate Reconciliation Zero Tax Rate In Macau EffectiveIncomeTaxRateReconciliationZeroTaxRateInMacau	-0.201
CY2018	hele	Effective Income Tax Rate Reconciliation Zero Tax Rate In Macau EffectiveIncomeTaxRateReconciliationZeroTaxRateInMacau	-0.195
CY2019	hele	Effective Income Tax Rate Reconciliation Zero Tax Rate In Macau EffectiveIncomeTaxRateReconciliationZeroTaxRateInMacau	-0.103
CY2018	hele	Goodwill And Indefinite Lived And Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments And Goodwill Indefinite Lived And Finite Lived Intangible Assets Written Off Related To Sale Of Business Unit Net GoodwillAndIndefiniteLivedAndFiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAndGoodwillIndefiniteLivedAndFiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnitNet	-173000	USD
CY2019	hele	Goodwill And Indefinite Lived And Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments And Goodwill Indefinite Lived And Finite Lived Intangible Assets Written Off Related To Sale Of Business Unit Net GoodwillAndIndefiniteLivedAndFiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustmentsAndGoodwillIndefiniteLivedAndFiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnitNet	-95000	USD
CY2018	hele	Goodwill Indefinite Lived Intangible Assets And Finite Lived Intangible Assets Acquired During Period GoodwillIndefiniteLivedIntangibleAssetsAndFiniteLivedIntangibleAssetsAcquiredDuringPeriod	1212000	USD
CY2019	hele	Goodwill Indefinite Lived Intangible Assets And Finite Lived Intangible Assets Acquired During Period GoodwillIndefiniteLivedIntangibleAssetsAndFiniteLivedIntangibleAssetsAcquiredDuringPeriod	2815000	USD
CY2017Q1	hele	Identifiable Segment Assets IdentifiableSegmentAssets	1616235000	USD
CY2018Q1	hele	Identifiable Segment Assets IdentifiableSegmentAssets	1623717000	USD
CY2019Q1	hele	Identifiable Segment Assets IdentifiableSegmentAssets	1649335000	USD
CY2017Q1	hele	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	1133487000	USD
CY2018Q1	hele	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	1119079000	USD
CY2019Q1	hele	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	1121799000	USD
CY2017	hele	Interest Expense And Commitment Fees InterestExpenseAndCommitmentFees	13745000	USD
CY2018	hele	Interest Expense And Commitment Fees InterestExpenseAndCommitmentFees	13084000	USD
CY2019	hele	Interest Expense And Commitment Fees InterestExpenseAndCommitmentFees	11366000	USD
CY2016	hele	Interest Rate Derivatives Settlements InterestRateDerivativesSettlements	0	USD
CY2017	hele	Interest Rate Derivatives Settlements InterestRateDerivativesSettlements	-90000	USD
CY2018	hele	Interest Rate Derivatives Settlements InterestRateDerivativesSettlements	54000	USD
CY2019	hele	Interest Rate Derivatives Settlements InterestRateDerivativesSettlements	-515000	USD
CY2019Q1	hele	Number Of Active Share Based Compensation Plans NumberOfActiveShareBasedCompensationPlans	2	Plan
CY2019	hele	Number Of Expired Share Based Compensation Plans NumberOfExpiredShareBasedCompensationPlans	4	Plan
CY2019	hele	Number Of Licensors Responsible For Ten Percent Or More Of Net Sales Revenue NumberOfLicensorsResponsibleForTenPercentOrMoreOfNetSalesRevenue	2
CY2018Q1	hele	Number Of Major Customers NumberOfMajorCustomers	5	Customer
CY2019Q1	hele	Number Of Major Customers NumberOfMajorCustomers	5	Customer
CY2018Q1	hele	Other Assets Noncurrent Accumulated Amortization OtherAssetsNoncurrentAccumulatedAmortization	2022000	USD
CY2019Q1	hele	Other Assets Noncurrent Accumulated Amortization OtherAssetsNoncurrentAccumulatedAmortization	2115000	USD
CY2017	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	9734000	USD
CY2018	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	7863000	USD
CY2019	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	8670000	USD
CY2019Q1	hele	Required Future Taxable Income Operating Loss Carryforwards RequiredFutureTaxableIncomeOperatingLossCarryforwards	70704000	USD
CY2019	hele	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Settled In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndSettledInPeriod	900	shares
CY2017	hele	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Settled In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndSettledInPeriodWeightedAverageGrantDateFairValue	15643
CY2018	hele	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Settled In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndSettledInPeriodWeightedAverageGrantDateFairValue	192002
CY2019	hele	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Settled In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndSettledInPeriodWeightedAverageGrantDateFairValue	141541
CY2019	hele	Share Based Compensation Arrangement By Share Based Payment Award Stocks Purchased Under Employee Purchase Plan ShareBasedCompensationArrangementByShareBasedPaymentAwardStocksPurchasedUnderEmployeePurchasePlan	17435	shares
CY2017	hele	Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect	13861000	USD
CY2018	hele	Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect	15054000	USD
CY2019	hele	Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect	22053000	USD
CY2017	hele	Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect	7305000	USD
CY2018	hele	Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect	6559000	USD
CY2019	hele	Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect	6275000	USD
CY2019Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	28655000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	143560000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	275565000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	280280000	USD
CY2017	hele	Stock Repurchased And Retired During Period Received In Connection With Share Based Compensation Value StockRepurchasedAndRetiredDuringPeriodReceivedInConnectionWithShareBasedCompensationValue	595000	USD
CY2018	hele	Stock Repurchased And Retired During Period Received In Connection With Share Based Compensation Value StockRepurchasedAndRetiredDuringPeriodReceivedInConnectionWithShareBasedCompensationValue	7258000	USD
CY2019	hele	Stock Repurchased And Retired During Period Received In Connection With Share Based Compensation Value StockRepurchasedAndRetiredDuringPeriodReceivedInConnectionWithShareBasedCompensationValue	5413000	USD
CY2017	hele	Stock Repurchasedand Retired Duringtheperiod Receivedin Connection With Share Based Compensation Shares StockRepurchasedandRetiredDuringtheperiodReceivedinConnectionWithShareBasedCompensationShares	6286	shares
CY2018	hele	Stock Repurchasedand Retired Duringtheperiod Receivedin Connection With Share Based Compensation Shares StockRepurchasedandRetiredDuringtheperiodReceivedinConnectionWithShareBasedCompensationShares	75785	shares
CY2019	hele	Stock Repurchasedand Retired Duringtheperiod Receivedin Connection With Share Based Compensation Shares StockRepurchasedandRetiredDuringtheperiodReceivedinConnectionWithShareBasedCompensationShares	59024	shares
CY2018	hele	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	17900000	USD
CY2017	hele	Treasury Stock Acquired Received In Connection With Share Based Compensation Average Cost Per Share TreasuryStockAcquiredReceivedInConnectionWithShareBasedCompensationAverageCostPerShare	94.61
CY2018	hele	Treasury Stock Acquired Received In Connection With Share Based Compensation Average Cost Per Share TreasuryStockAcquiredReceivedInConnectionWithShareBasedCompensationAverageCostPerShare	95.77
CY2019	hele	Treasury Stock Acquired Received In Connection With Share Based Compensation Average Cost Per Share TreasuryStockAcquiredReceivedInConnectionWithShareBasedCompensationAverageCostPerShare	91.70
CY2019Q1	hele	Us Tax Liability For Income Generated In Macau USTaxLiabilityForIncomeGeneratedInMacau	0	USD
CY2018	hele	Unrecognized Tax Benefits Decreases Resulting From Resolution Of Tax Dispute UnrecognizedTaxBenefitsDecreasesResultingFromResolutionOfTaxDispute	1486000	USD
CY2019	hele	Unrecognized Tax Benefits Decreases Resulting From Resolution Of Tax Dispute UnrecognizedTaxBenefitsDecreasesResultingFromResolutionOfTaxDispute	0	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	129341000	USD
CY2018Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	25324000	USD
CY2019Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	26549000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	168261000	USD
CY2019Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	165160000	USD
CY2018Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	28311000	USD
CY2018Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	17243000	USD
CY2019Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2604000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	115202000	USD
CY2019Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	123744000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	631000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1191000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	230676000	USD
CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	246585000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	51500000	USD
CY2018	us-gaap	Advertising Expense AdvertisingExpense	53700000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	62400000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	706000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	887000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1015000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	22024000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18854000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14204000	USD
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	137000	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	319000	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	262000	shares
CY2017	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2900000	USD
CY2017Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4000000	USD
CY2017Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2017Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2018Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	11447000	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	15447000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-202713000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2349000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8867000	USD
CY2017	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
CY2018Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2018Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	604859000	USD
CY2018Q1	us-gaap	Cash Cash	19631000	USD
CY2019Q1	us-gaap	Cash Cash	10956000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20738000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11871000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	23848000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20738000	USD
CY2018Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11871000	USD
CY2016Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	225800000	USD
CY2019Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2018Q1	us-gaap	Assets Assets	1623717000	USD
CY2019Q1	us-gaap	Assets Assets	1649535000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	557708000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	23087000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	20738000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11871000	USD
CY2018	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
CY2019	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	0	USD
CY2017	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-5112000	USD
CY2018	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	49226000	USD
CY2019	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2017	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	16010000	USD
CY2018	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	5598000	USD
CY2019	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-5265000	USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26575634	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24946046	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26575634	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24946046	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	2658000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	2495000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	141197000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	43904000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	169105000	USD
CY2019Q1	us-gaap	Contractual Obligation ContractualObligation	763855000	USD
CY2019Q1	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	40401000	USD
CY2019Q1	us-gaap	Contractual Obligation Due In Fifth Year ContractualObligationDueInFifthYear	22585000	USD
CY2019Q1	us-gaap	Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear	21605000	USD
CY2019Q1	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	296380000	USD
CY2019Q1	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	42712000	USD
CY2019Q1	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	340172000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	824119000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	867646000	USD
CY2019	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	923045000	USD
CY2017	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	19195000	USD
CY2018	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	3380000	USD
CY2019	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	2460000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-290000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1912000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2102000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	2977000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1686000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1266000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	9558000	USD
CY2019Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2243000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-7499000	USD
CY2018	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	21264000	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	7636000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	52164000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	39079000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	7183000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	7806000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	16654000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	7991000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	32829000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	18300000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4767000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4680000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	17747000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	17086000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	7096000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	5748000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	24859000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	19750000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3200000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3900000	USD
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4000000	USD
CY2017	us-gaap	Depreciation Depreciation	14200000	USD
CY2018	us-gaap	Depreciation Depreciation	14900000	USD
CY2019	us-gaap	Depreciation Depreciation	15700000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36175000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33730000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29927000	USD
CY2018	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	4364000	USD
CY2019	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-2488000	USD
CY2017	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-5828000	USD
CY2018	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-133811000	USD
CY2019	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-7257000	USD
CY2017	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-2207000	USD
CY2018	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-49375000	USD
CY2019	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-1578000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	761000	USD
CY2018Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2019Q1	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	37632000	USD
CY2018	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	28744000	USD
CY2019	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	0	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	88742000	USD
CY2018	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	72419000	USD
CY2019	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	0	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	92911000	USD
CY2018	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	70269000	USD
CY2019	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	0	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	497000	USD
CY2018	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	367000	USD
CY2019	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	0	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-5331000	USD
CY2018	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-135068000	USD
CY2019	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	USD
CY2017	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	130543000	USD
CY2018	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	99013000	USD
CY2019	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2017	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2018	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	1624000	USD
CY2019	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-7257000	USD
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.11
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.12
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.22
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.64
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.42
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.67
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.90
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.47
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.46
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.04
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.12
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.22
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.63
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.42
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.66
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.88
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.45
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.41
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.073
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.171
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.073
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.327
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.021
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.021
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.018
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.004
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.022
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.010
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.015
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.005
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.005
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.012
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	37666000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36782000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	167354000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	181463000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3986000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4057000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10563000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13142000	USD
CY2019	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	40000000	USD
CY2017	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	2687000	USD
CY2018	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	3598000	USD
CY2019	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	836000	USD
CY2018	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	-1459000	USD
CY2019	us-gaap	Gain Loss On Cash Flow Hedge Ineffectiveness Net GainLossOnCashFlowHedgeIneffectivenessNet	1362000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-197000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-331000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	540000	USD
CY2017Q1	us-gaap	General And Administrative Costs In Inventory Amount Incurred GeneralAndAdministrativeCostsInInventoryAmountIncurred	41700000	USD
CY2018Q1	us-gaap	General And Administrative Costs In Inventory Amount Incurred GeneralAndAdministrativeCostsInInventoryAmountIncurred	43200000	USD
CY2019Q1	us-gaap	General And Administrative Costs In Inventory Amount Incurred GeneralAndAdministrativeCostsInInventoryAmountIncurred	47700000	USD
CY2018Q1	us-gaap	General And Administrative Costs In Inventory Amount Remaining GeneralAndAdministrativeCostsInInventoryAmountRemaining	11800000	USD
CY2019Q1	us-gaap	General And Administrative Costs In Inventory Amount Remaining GeneralAndAdministrativeCostsInInventoryAmountRemaining	15600000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	178138000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	155717000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	158014000	USD
CY2018	us-gaap	Gross Profit GrossProfit	611199000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	146558000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	155438000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	188000000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	134839000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	155173000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	181845000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	157530000	USD
CY2019	us-gaap	Gross Profit GrossProfit	641106000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	20878000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	23824000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	32135000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	602320000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	602320000	USD
CY2017	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	2900000	USD
CY2018	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	15447000	USD
CY2019	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2019	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2017Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46490000	USD
CY2018Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46490000	USD
CY2019Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46490000	USD
CY2017	us-gaap	Gross Profit GrossProfit	573416000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	131570000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	143477000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	131614000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	155865000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	144310000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	27308000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	34572000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	58624000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	8378000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	128882000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	38173000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	44017000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	54320000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	37714000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	174224000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	5.24
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.01
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.27
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.16
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
CY2018	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	4.76
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.44
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.67
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.08
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.49
CY2019	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	6.68
CY2017	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	5.17
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.00
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.26
CY2017Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.15
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.31
CY2018	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	4.73
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.43
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.66
CY2018Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.06
CY2019Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.47
CY2019	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	6.62
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3621000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-21440000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-25639000	USD
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-89060000	USD
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	51703000	USD
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-84436000	USD
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-381000	USD
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-4850000	USD
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-448000	USD
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5679000	USD
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-3621000	USD
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-84436000	USD
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-5679000	USD
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.13
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.79
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.94
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-3.28
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.91
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-3.12
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.19
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.22
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.13
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.79
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.94
CY2017Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-3.27
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	1.91
CY2018	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-3.10
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2018Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.18
CY2019Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.22
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11407000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26556000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13776000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15950000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6081000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4277000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	349000	USD
CY2019Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6299000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	23689000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14219000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3476000	USD
CY2018	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1368000	USD
CY2019	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1315000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	7023000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	12293000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1526000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-17161000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-29366000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	50828000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	814000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	16728000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-7549000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1908000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	383000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-239000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4721000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	44921000	USD
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	5812000	USD
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	369000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	177000	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	230000	shares
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	302915000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	291526000	USD
CY2018Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	905235000	USD
CY2019Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	893846000	USD
CY2017	us-gaap	Interest Expense InterestExpense	14361000	USD
CY2018	us-gaap	Interest Expense InterestExpense	13951000	USD
CY2019	us-gaap	Interest Expense InterestExpense	11719000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	9978000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	13543000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	11292000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	251511000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	302339000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	609258000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	652898000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1623717000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1649535000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	299486000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	312031000	USD
CY2018Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	1079000	USD
CY2019Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	316000	USD
CY2018Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	3349000	USD
CY2019Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2889000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	289869000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	320784000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1884000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1884000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	287985000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	318900000	USD
CY2018Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	1107000	USD
CY2019Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	915000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-201360000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-262190000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-178923000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-201360000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-262190000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-178923000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-229854000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	35634000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25247000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-224742000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-13592000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-25247000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	228501000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	224207000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	195303000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	212491000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	218609000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	200568000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	140689000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	44446000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	168545000	USD
CY2017	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	144310000	USD
CY2018	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	128882000	USD
CY2019	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	174224000	USD
CY2017	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	-3621000	USD
CY2018	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	-84436000	USD
CY2019	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	-5679000	USD
CY2017Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1 NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1	-268000	USD
CY2019Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1 NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1	-157000	USD
CY2017Q1	us-gaap	Noncurrent Assets NoncurrentAssets	1067891000	USD
CY2018Q1	us-gaap	Noncurrent Assets NoncurrentAssets	1066009000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	1044676000	USD
CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	414000	USD
CY2018	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	327000	USD
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	340000	USD
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	169664000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	169062000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	199379000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5300000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5500000	USD
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7900000	USD
CY2019Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	17086000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	34875000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	47254000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20617000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12501000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	508000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2247000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2133000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	508000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-542000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	560000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	4239000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-2402000	USD
CY2017	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1705000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1573000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14691000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16219000	USD
CY2017	us-gaap	Other Selling And Marketing Expense OtherSellingAndMarketingExpense	12100000	USD
CY2018	us-gaap	Other Selling And Marketing Expense OtherSellingAndMarketingExpense	11800000	USD
CY2019	us-gaap	Other Selling And Marketing Expense OtherSellingAndMarketingExpense	17000000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	75595000	USD
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	73053000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	217493000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2299000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	209267000	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15507000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	13605000	USD
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	26385000	USD
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2019Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2019Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9545000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10369000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	470900000	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	521200000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	667250000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	32000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1138000	USD
CY2018Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	24842000	USD
CY2019Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	23316000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	140689000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	44446000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	168545000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	238705000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	254082000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	123503000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	130338000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2277000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1066000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1097000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	580300000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	692500000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	635450000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	23800000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	25700000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1900000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	11800000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13500000	USD
CY2017Q4	us-gaap	Restructuring Charges RestructuringCharges	1165000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	692000	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13000000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017Q3	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	1857000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	1725000	USD
CY2018Q3	us-gaap	Restructuring Charges RestructuringCharges	859000	USD
CY2018Q4	us-gaap	Restructuring Charges RestructuringCharges	25000	USD
CY2019Q1	us-gaap	Restructuring Charges RestructuringCharges	977000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	3586000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	780494000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	746366000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1397535000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	325491000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	344949000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	420841000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	387564000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1478845000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	354679000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	393548000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	431081000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	384843000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1564151000	USD
CY2017	us-gaap	Revenues Revenues	1397535000	USD
CY2018	us-gaap	Revenues Revenues	1478845000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	400852000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	424833000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	438141000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	13861000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	15054000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	22053000	USD
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	60.28
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	62.88
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	81.23
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.334
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.012
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.334
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate	0.15
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward	14222	shares
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y1M6D
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	120.70
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.85
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2488000	USD
CY2018	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1527000	USD
CY2019	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2395000	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	1735000	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-298000	USD
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2017Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	400000000	USD
CY2017Q2	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P3Y
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	110500000	USD
CY2017	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	75595000	USD
CY2018	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	73053000	USD
CY2019	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	217493000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	930043000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1020766000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1014459000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	996637000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2019Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1427000	USD
CY2019Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	28100000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6611000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4428000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3205000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	218000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	113000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	20000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	600000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	500000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	500000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	161000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	88000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	15000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1100000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	600000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	890000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1057000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3200000	USD
CY2019	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	700000	USD
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27891000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27254000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26303000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27522000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27077000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26073000	shares

Files In Submission

Name	View Source	Status
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0000916789-19-000008-index.html	Edgar Link	pending
0000916789-19-000008.txt	Edgar Link	pending
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$HELE
HELEN OF TROY LTD Stock $hele

2018 Q1 Form 10-K Financial Statement

#000091678919000008 Filed on April 29, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE HELEN OF TROY LTD Stock $hele

2018 Q1 Form 10-K Financial Statement

#000091678919000008 Filed on April 29, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE
HELEN OF TROY LTD Stock $hele