$HELE
HELEN OF TROY LTD

2019 Q3 Form 10-Q Financial Statement

#000091678919000076 Filed on October 10, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018 Q2
Revenue $414.0M $393.5M $354.7M
YoY Change 5.2% 14.09% 8.97%
Cost Of Revenue $235.8M $238.4M $208.1M
YoY Change -1.06% 18.32% 7.33%
Gross Profit $178.2M $155.2M $146.6M
YoY Change 14.81% 8.15% 11.39%
Gross Profit Margin 43.03% 39.43% 41.32%
Selling, General & Admin $123.2M $103.7M $101.5M
YoY Change 18.86% -0.11% 10.81%
% of Gross Profit 69.16% 66.8% 69.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.349M $7.313M $7.982M
YoY Change 14.17% -13.1% -3.83%
% of Gross Profit 4.69% 4.71% 5.45%
Operating Expenses $123.2M $103.7M $101.5M
YoY Change 18.86% -0.11% 5.19%
Operating Profit $54.52M $50.66M $43.33M
YoY Change 7.62% 27.58% 23.54%
Interest Expense $3.216M $2.755M $2.687M
YoY Change 16.73% -26.61% -163.98%
% of Operating Profit 5.9% 5.44% 6.2%
Other Income/Expense, Net $89.00K $85.00K $75.00K
YoY Change 4.71% 4.94% -62.5%
Pretax Income $51.39M $47.99M $40.72M
YoY Change 7.09% 33.18% 50.8%
Income Tax $5.298M $3.973M $2.542M
% Of Pretax Income 10.31% 8.28% 6.24%
Net Earnings $46.10M $44.02M $37.79M
YoY Change 4.72% 394.57% 540.54%
Net Earnings / Revenue 11.13% 11.18% 10.66%
Basic Earnings Per Share $1.84 $1.67 $1.42
Diluted Earnings Per Share $1.83 $1.66 $1.42
COMMON SHARES
Basic Shares Outstanding 25.12M shares 26.36M shares 26.52M shares
Diluted Shares Outstanding 25.25M shares 26.56M shares 26.61M shares

Balance Sheet

Concept 2019 Q3 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.00M $19.90M $16.90M
YoY Change -14.57% 45.26% 2.42%
Cash & Equivalents $17.03M $19.92M $16.93M
Short-Term Investments
Other Short-Term Assets $13.00M $17.90M $13.80M
YoY Change -27.37% 19.33% 15.97%
Inventory $370.9M $284.8M $256.3M
Prepaid Expenses
Receivables $310.4M $313.6M $255.7M
Other Receivables $0.00 $100.0K $1.200M
Total Short-Term Assets $711.4M $636.4M $544.0M
YoY Change 11.79% 7.37% -1.29%
LONG-TERM ASSETS
Property, Plant & Equipment $131.2M $128.3M $123.6M
YoY Change 2.26% -4.77% -8.85%
Goodwill $602.3M $602.3M
YoY Change 0.0%
Intangibles $283.2M $295.9M
YoY Change -4.29%
Long-Term Investments
YoY Change
Other Assets $1.085M $20.07M $34.20M
YoY Change -94.59% 77.6% 755.0%
Total Long-Term Assets $1.065B $1.058B $1.059B
YoY Change 0.6% -12.24% -13.45%
TOTAL ASSETS
Total Short-Term Assets $711.4M $636.4M $544.0M
Total Long-Term Assets $1.065B $1.058B $1.059B
Total Assets $1.776B $1.695B $1.603B
YoY Change 4.8% -5.78% -9.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $166.7M $151.2M $125.8M
YoY Change 10.23% 11.02% -7.77%
Accrued Expenses $149.3M $144.9M $98.60M
YoY Change 3.01% 5.01% -21.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.884M $1.884M $1.900M
YoY Change 0.0% -90.94% -90.78%
Total Short-Term Liabilities $317.9M $298.0M $258.9M
YoY Change 6.66% -4.73% -10.97%
LONG-TERM LIABILITIES
Long-Term Debt $299.3M $299.2M $298.2M
YoY Change 0.04% -29.35% -31.16%
Other Long-Term Liabilities $20.62M $13.20M $14.60M
YoY Change 56.2% -26.26% -21.51%
Total Long-Term Liabilities $319.9M $312.4M $312.8M
YoY Change 2.41% -29.23% -30.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $317.9M $298.0M $258.9M
Total Long-Term Liabilities $319.9M $312.4M $312.8M
Total Liabilities $688.6M $618.8M $579.3M
YoY Change 11.27% -18.69% -22.78%
SHAREHOLDERS EQUITY
Retained Earnings $832.6M $826.8M
YoY Change 0.7%
Common Stock $259.5M $244.3M
YoY Change 6.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.087B $1.076B $1.024B
YoY Change
Total Liabilities & Shareholders Equity $1.776B $1.695B $1.603B
YoY Change 4.8% -5.78% -9.67%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $46.10M $44.02M $37.79M
YoY Change 4.72% 394.57% 540.54%
Depreciation, Depletion And Amortization $8.349M $7.313M $7.982M
YoY Change 14.17% -13.1% -3.83%
Cash From Operating Activities $22.50M $8.400M $28.53M
YoY Change 167.86% 1.2% -31.58%
INVESTING ACTIVITIES
Capital Expenditures -$5.200M -$8.900M -$4.200M
YoY Change -41.57% 154.29% 2.44%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$5.200M -$8.900M -$4.182M
YoY Change -41.57% 134.21% -67.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $41.55M
YoY Change
Debt Paid & Issued, Net $1.900M
YoY Change
Cash From Financing Activities -18.70M 3.500M -$28.16M
YoY Change -634.29% -147.95% -20.24%
NET CHANGE
Cash From Operating Activities 22.50M 8.400M $28.53M
Cash From Investing Activities -5.200M -8.900M -$4.182M
Cash From Financing Activities -18.70M 3.500M -$28.16M
Net Change In Cash -1.400M 3.000M -$3.809M
YoY Change -146.67% -207.14% -42.29%
FREE CASH FLOW
Cash From Operating Activities $22.50M $8.400M $28.53M
Capital Expenditures -$5.200M -$8.900M -$4.200M
Free Cash Flow $27.70M $17.30M $32.73M
YoY Change 60.12% 46.61% -28.54%

Facts In Submission

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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26467000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25245000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26557000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25245000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26612000 shares
CY2019Q3 us-gaap Net Income Loss
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46095000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
44017000 USD
us-gaap Net Income Loss
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86789000 USD
us-gaap Net Income Loss
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81809000 USD
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-3168000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
101000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-7161000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
205000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
424000 USD
CY2018Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
478000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1215000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
3811000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2744000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
579000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5946000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4016000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
43351000 USD
CY2018Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
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0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
579000 USD
CY2018Q3 hele Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect
3459000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
0 USD
CY2018Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
692000 USD
CY2018Q3 hele Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect
StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect
4689000 USD
CY2018Q2 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
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CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1075740000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1014459000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
82190000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-381000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4016000 USD
hele Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect
5515000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1335000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
42240000 USD
hele Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect
StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect
11013000 USD
CY2018Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
-167000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1075740000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1036179000 USD
CY2019Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
46095000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2019Q3 hele Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect
1807000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2019Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
0 USD
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
343000 USD
CY2019Q3 hele Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect
StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect
6381000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1087375000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
996637000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
86789000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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hele Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect
3633000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1408000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
9131000 USD
hele Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect
StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect
13985000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1087375000 USD
us-gaap Profit Loss
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86789000 USD
us-gaap Profit Loss
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81809000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-381000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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86789000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
82190000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16116000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15295000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
509000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
507000 USD
us-gaap Lease Cost
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1022000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
313000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
597000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13985000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11013000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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13000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-49000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
5650000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
30410000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
38647000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
68576000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
33317000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2333000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5169000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-22284000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
906000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
23124000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21867000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-20418000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-21529000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4185000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-289000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
38211000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
37311000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-381000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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38211000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36930000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8861000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13061000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-8861000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-13061000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
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CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
20738000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
283400000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
292300000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
301600000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
279700000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1900000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1900000 USD
hele Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits
5041000 USD
hele Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits
6848000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9131000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
42240000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-24190000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-24692000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24190000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5160000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-823000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11871000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
17031000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
19915000 USD
CY2019Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17031000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19915000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
37082000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
47223000 USD
CY2019Q1 hele Non Cash Increase Decrease In Other Accrued Liabilities
NonCashIncreaseDecreaseInOtherAccruedLiabilities
-2873000 USD
CY2019Q1 hele Non Cash Increase Decrease In Other Current Assets And Liabilities Net
NonCashIncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
-7311000 USD
CY2019Q1 hele Non Cash Increase Decrease In Prepaid Expense And Other Assets
NonCashIncreaseDecreaseInPrepaidExpenseAndOtherAssets
43000 USD
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
us-gaap Number Of Reportable Segments
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3 Segment
CY2019Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
1700000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
3300000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y1M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0609
us-gaap Operating Lease Payments
OperatingLeasePayments
2112000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2470000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6082000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5959000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5601000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5102000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
40132000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
65346000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
19721000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
45625000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3155000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
42470000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
45625000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
261223000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
254082000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
130059000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
123744000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131164000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
130338000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
29159000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36782000 USD
CY2019Q3 us-gaap Accrued Marketing Costs Current
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28924000 USD
CY2019Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
28655000 USD
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
21359000 USD
CY2019Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
23316000 USD
CY2019Q3 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
28060000 USD
CY2019Q1 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
26549000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
41769000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
49858000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
149271000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
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165160000 USD
CY2019Q3 hele Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
1121767000 USD
CY2019Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
46490000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
189771000 USD
CY2019Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
885506000 USD
CY2019Q1 hele Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
1121799000 USD
CY2019Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
46490000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
181463000 USD
CY2019Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
893846000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4463000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3402000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8339000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7522000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
17691000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16135000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9037000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8847000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8441000 USD
CY2019Q3 hele Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
6977000 USD
CY2019Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
26368 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
61765 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
14790 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased
95.29
CY2019Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5867000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4348000 USD
CY2019Q3 hele Share Based Compensation Effect On Earnings Per Share Basic
ShareBasedCompensationEffectOnEarningsPerShareBasic
0.23
CY2018Q3 hele Share Based Compensation Effect On Earnings Per Share Basic
ShareBasedCompensationEffectOnEarningsPerShareBasic
0.16
CY2019Q3 hele Share Based Compensation Effect On Earnings Per Share Diluted
ShareBasedCompensationEffectOnEarningsPerShareDiluted
0.23
CY2018Q3 hele Share Based Compensation Effect On Earnings Per Share Diluted
ShareBasedCompensationEffectOnEarningsPerShareDiluted
0.16
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
12894000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10402000 USD
hele Share Based Compensation Effect On Earnings Per Share Basic
ShareBasedCompensationEffectOnEarningsPerShareBasic
0.51
hele Share Based Compensation Effect On Earnings Per Share Basic
ShareBasedCompensationEffectOnEarningsPerShareBasic
0.39
hele Share Based Compensation Effect On Earnings Per Share Diluted
ShareBasedCompensationEffectOnEarningsPerShareDiluted
0.51
hele Share Based Compensation Effect On Earnings Per Share Diluted
ShareBasedCompensationEffectOnEarningsPerShareDiluted
0.39
CY2019Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
400000000 USD
CY2019Q2 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P3Y
CY2019Q2 hele Stock Repurchase Prior Program Remaining Authorized Repurchase Amount
StockRepurchasePriorProgramRemainingAuthorizedRepurchaseAmount
107400000 USD
CY2019Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
394000000.0 USD
CY2019Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2354000 shares
CY2018Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
7477000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
70558000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
57072000 shares
CY2019Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
145.96
CY2018Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
92.55
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
129.42
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
90.65
CY2019Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
900000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1500000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
301193000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
320784000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16116000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
748227000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
1884000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
1884000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
299309000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
318900000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-4608000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
86000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-992000 USD
CY2018Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-610000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
421000 USD
CY2018Q3 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
379000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-9994000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
4601000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-2210000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
77000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
1113000 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
951000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
413995000 USD
CY2019Q3 us-gaap Restructuring Charges
RestructuringCharges
430000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
54520000 USD
CY2019Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
5143000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8349000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
393548000 USD
CY2018Q3 us-gaap Restructuring Charges
RestructuringCharges
859000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
50660000 USD
CY2018Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8879000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7313000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
790330000 USD
us-gaap Restructuring Charges
RestructuringCharges
1049000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
101727000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8861000 USD
us-gaap Restructuring Charges
RestructuringCharges
2584000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
93987000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13061000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15295000 USD
CY2019Q3 hele Income Tax Expense Benefit Percentage Of Income Before Income Taxes
IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes
0.103
CY2018Q3 hele Income Tax Expense Benefit Percentage Of Income Before Income Taxes
IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes
0.083
hele Income Tax Expense Benefit Percentage Of Income Before Income Taxes
IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes
0.090
hele Unrecognized Tax Benefits Decreases Resulting From Recognition Of Excess Tax Benefits From Share Based Compensation
UnrecognizedTaxBenefitsDecreasesResultingFromRecognitionOfExcessTaxBenefitsFromShareBasedCompensation
800000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
1700000 USD
hele Unrecognizedtaxbenefitfromfavorableresolutionofuncertaintaxposition
Unrecognizedtaxbenefitfromfavorableresolutionofuncertaintaxposition
2800000 USD
hele Income Tax Expense Benefit Percentage Of Income Before Income Taxes
IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes
0.073
hele Unrecognized Tax Benefits Decreases Resulting From Recognition Of Excess Tax Benefits From Share Based Compensation
UnrecognizedTaxBenefitsDecreasesResultingFromRecognitionOfExcessTaxBenefitsFromShareBasedCompensation
500000 USD
hele Unrecognizedtaxbenefitfromfavorableresolutionofuncertaintaxposition
Unrecognizedtaxbenefitfromfavorableresolutionofuncertaintaxposition
800000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25116000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26359000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25068000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26467000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
129000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
198000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
177000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
145000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25245000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26557000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25245000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26612000 shares

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