$HELE
HELEN OF TROY LTD

2020 Q1 Form 10-Q Financial Statement

#000091678920000003 Filed on January 09, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2018 Q4
Revenue $442.4M $474.7M $431.1M
YoY Change 14.95% 10.13% 2.43%
Cost Of Revenue $249.8M $264.8M $249.2M
YoY Change 9.9% 6.23% 2.69%
Gross Profit $192.6M $210.0M $181.8M
YoY Change 22.27% 15.47% 2.08%
Gross Profit Margin 43.54% 44.23% 42.18%
Selling, General & Admin $144.1M $130.7M $120.5M
YoY Change 32.32% 8.44% 9.93%
% of Gross Profit 74.81% 62.24% 66.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.50M $8.760M $7.195M
YoY Change 68.92% 21.75% -14.17%
% of Gross Profit 6.49% 4.17% 3.96%
Operating Expenses $152.2M $130.7M $120.5M
YoY Change 35.65% 8.44% 9.93%
Operating Profit $40.42M $79.27M $61.30M
YoY Change -10.84% 29.32% -8.98%
Interest Expense -$3.200M $2.767M $2.971M
YoY Change -8.57% -6.87% -15.24%
% of Operating Profit -7.92% 3.49% 4.85%
Other Income/Expense, Net $100.0K $92.00K $15.00K
YoY Change -50.0% 513.33% -55.88%
Pretax Income -$6.100M $76.59M $58.34M
YoY Change -114.88% 31.29% -8.66%
Income Tax -$2.900M $7.895M $4.020M
% Of Pretax Income 10.31% 6.89%
Net Earnings -$3.200M $68.70M $49.47M
YoY Change -108.58% 38.87% -262.73%
Net Earnings / Revenue -0.72% 14.47% 11.48%
Basic Earnings Per Share -$0.13 $2.73 $1.90
Diluted Earnings Per Share -$0.13 $2.71 $1.88
COMMON SHARES
Basic Shares Outstanding 25.17M shares 25.16M shares 26.06M shares
Diluted Shares Outstanding 25.40M shares 26.37M shares

Balance Sheet

Concept 2020 Q1 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.50M $19.60M $19.10M
YoY Change 105.88% 2.62% -9.91%
Cash & Equivalents $24.47M $19.64M $19.14M
Short-Term Investments
Other Short-Term Assets $54.10M $10.40M $14.40M
YoY Change 420.19% -27.78% 6.67%
Inventory $256.3M $333.7M $300.6M
Prepaid Expenses
Receivables $348.0M $365.5M $339.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $682.8M $729.2M $673.3M
YoY Change 12.89% 8.3% 8.15%
LONG-TERM ASSETS
Property, Plant & Equipment $132.1M $131.2M $130.9M
YoY Change 1.36% 0.18% -1.55%
Goodwill $739.9M $602.3M $602.3M
YoY Change 22.84% 0.0%
Intangibles $301.0M $279.0M $294.6M
YoY Change 3.23% -5.27%
Long-Term Investments
YoY Change
Other Assets $807.0K $2.869M $14.26M
YoY Change -93.54% -79.88% -70.11%
Total Long-Term Assets $1.221B $1.062B $1.052B
YoY Change 16.88% 0.93% -8.7%
TOTAL ASSETS
Total Short-Term Assets $682.8M $729.2M $673.3M
Total Long-Term Assets $1.221B $1.062B $1.052B
Total Assets $1.904B $1.791B $1.725B
YoY Change 15.42% 3.81% -2.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $152.7M $141.5M $146.0M
YoY Change 6.35% -3.09% 33.73%
Accrued Expenses $183.2M $171.3M $184.2M
YoY Change 10.9% -7.04% 13.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.884M $1.884M $1.884M
YoY Change 0.0% 0.0% -90.99%
Total Short-Term Liabilities $338.9M $317.9M $335.3M
YoY Change 8.61% -5.2% -6.62%
LONG-TERM LIABILITIES
Long-Term Debt $337.4M $242.4M $337.8M
YoY Change 5.81% -28.26% -16.64%
Other Long-Term Liabilities $20.76M $18.94M $13.77M
YoY Change 27.99% 37.54% -23.06%
Total Long-Term Liabilities $358.2M $261.3M $351.6M
YoY Change 6.88% -25.68% -16.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $338.9M $317.9M $335.3M
Total Long-Term Liabilities $358.2M $261.3M $351.6M
Total Liabilities $742.2M $629.4M $692.1M
YoY Change 13.67% -9.06% -12.45%
SHAREHOLDERS EQUITY
Retained Earnings $898.2M $901.3M $780.6M
YoY Change 20.34% 15.46%
Common Stock $270.6M $265.2M $247.4M
YoY Change 8.62% 7.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.162B $1.162B $1.033B
YoY Change
Total Liabilities & Shareholders Equity $1.904B $1.791B $1.725B
YoY Change 15.42% 3.81% -2.79%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income -$3.200M $68.70M $49.47M
YoY Change -108.58% 38.87% -262.73%
Depreciation, Depletion And Amortization $12.50M $8.760M $7.195M
YoY Change 68.92% 21.75% -14.17%
Cash From Operating Activities $169.9M $63.20M $67.40M
YoY Change 86.7% -6.23% 17.01%
INVESTING ACTIVITIES
Capital Expenditures -$4.600M -$4.300M -$9.100M
YoY Change 9.52% -52.75% 225.0%
Acquisitions
YoY Change
Other Investing Activities -$255.9M $0.00 $1.100M
YoY Change -100.0% -466.67%
Cash From Investing Activities -$260.4M -$4.300M -$7.900M
YoY Change 6100.0% -45.57% 163.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 95.30M -56.20M -60.10M
YoY Change -201.28% -6.49% 27.6%
NET CHANGE
Cash From Operating Activities 169.9M 63.20M 67.40M
Cash From Investing Activities -260.4M -4.300M -7.900M
Cash From Financing Activities 95.30M -56.20M -60.10M
Net Change In Cash 4.800M 2.700M -600.0K
YoY Change -165.75% -550.0% -108.0%
FREE CASH FLOW
Cash From Operating Activities $169.9M $63.20M $67.40M
Capital Expenditures -$4.600M -$4.300M -$9.100M
Free Cash Flow $174.5M $67.50M $76.50M
YoY Change 83.3% -11.76% 26.66%

Facts In Submission

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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25295000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26520000 shares
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
68699000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
49470000 USD
us-gaap Net Income Loss
NetIncomeLoss
155488000 USD
us-gaap Net Income Loss
NetIncomeLoss
131279000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1599000 USD
CY2018Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
46000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-5562000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
251000 USD
CY2019Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1729000 USD
CY2018Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
514000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-514000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
4325000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-130000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
560000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6076000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4576000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
68569000 USD
CY2018Q4 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-4850000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
560000 USD
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
50030000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
149412000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
135855000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1075740000 USD
CY2018Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
54320000 USD
CY2018Q4 hele Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect
566000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1077000 USD
CY2018Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
100175000 USD
CY2018Q4 hele Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect
StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect
6016000 USD
CY2018Q3 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
4000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1033258000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1014459000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
136510000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-5231000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4576000 USD
hele Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect
6081000 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
2412000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
142415000 USD
hele Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect
StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect
17029000 USD
CY2018Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
-163000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1033258000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1087375000 USD
CY2019Q4 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
68699000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-130000 USD
CY2019Q4 hele Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect
557000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2019Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1427000 USD
CY2019Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1002000 USD
CY2019Q4 hele Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect
StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect
4758000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1161684000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
996637000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
155488000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6076000 USD
hele Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect
4190000 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
2835000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
10133000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1161684000 USD
us-gaap Profit Loss
ProfitLoss
155488000 USD
us-gaap Profit Loss
ProfitLoss
131279000 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
-5231000 USD
hele Stock Issued During Period Value Share Based Compensation Excluding Stock Options And Employee Stock Purchase Program Net Of Tax Effect
StockIssuedDuringPeriodValueShareBasedCompensationExcludingStockOptionsAndEmployeeStockPurchaseProgramNetOfTaxEffect
18743000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
155488000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
136510000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24876000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22490000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
763000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
761000 USD
us-gaap Lease Cost
LeaseCost
1371000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
484000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
725000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18743000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17029000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
14000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
536000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-511000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4060000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
85747000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
64284000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
31317000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
49137000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1269000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1149000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-21091000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-5554000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2037000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
16694000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
477000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
17809000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-980000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2969000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
101418000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
109495000 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
-5231000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
101418000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
104264000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13247000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
22166000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
482000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
411350000 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
7025000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1125000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-13244000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-21041000 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
NetCashProvidedByUsedInInvestingActivities
-13244000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21041000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
406600000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
462350000 USD
hele Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits
8490000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10133000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
142415000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-80408000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-84825000 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
-80408000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-84825000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
7766000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-1602000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
11871000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
20738000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
19637000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
19136000 USD
CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19637000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19136000 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
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;font-size:11pt;"><span style="font-family:Arial;font-size:11pt;">We have reclassified, combined or separately disclosed certain amounts in the prior years’ condensed consolidated financial statements and accompanying footnotes to conform with the current period’s presentation. </span></div><div style="line-height:120%;font-size:11pt;"><span style="font-family:Arial;font-size:11pt;"><br/></span></div>
CY2019Q4 us-gaap Operating Lease Expense
OperatingLeaseExpense
1500000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
4800000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y10M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0611
us-gaap Operating Lease Payments
OperatingLeasePayments
3310000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5959000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
45091000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5601000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5102000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
40132000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
64148000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
19057000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1272000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6082000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3331000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
41760000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
45091000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
264943000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
254082000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
133764000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
123744000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131179000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
130338000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
37410000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36782000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
31661000 USD
CY2019Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
28655000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
24159000 USD
CY2019Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
23316000 USD
CY2019Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
30970000 USD
CY2019Q1 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
26549000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
47069000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
49858000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
171269000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
165160000 USD
CY2019Q4 hele Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
1122400000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
46490000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
194562000 USD
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
881348000 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
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4790000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13129000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10822000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4415000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
29803 shares
CY2019Q4 hele Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Average Price Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardAveragePricePerShare
95.03
hele Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award Average Price Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardAveragePricePerShare
95.16
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
17557000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16437000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9530000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9261000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
7386000 USD
CY2019Q4 hele Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
6854000 USD
CY2019Q4 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
6892 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
68657 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
15013 shares
CY2018Q4 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
5618000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
17309000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
16020000 USD
CY2019Q4 hele Share Based Compensation Effect On Earnings Per Share Basic
ShareBasedCompensationEffectOnEarningsPerShareBasic
0.18
CY2018Q4 hele Share Based Compensation Effect On Earnings Per Share Basic
ShareBasedCompensationEffectOnEarningsPerShareBasic
0.22
hele Share Based Compensation Effect On Earnings Per Share Basic
ShareBasedCompensationEffectOnEarningsPerShareBasic
0.69
hele Share Based Compensation Effect On Earnings Per Share Basic
ShareBasedCompensationEffectOnEarningsPerShareBasic
0.61
CY2019Q4 hele Share Based Compensation Effect On Earnings Per Share Diluted
ShareBasedCompensationEffectOnEarningsPerShareDiluted
0.17
CY2018Q4 hele Share Based Compensation Effect On Earnings Per Share Diluted
ShareBasedCompensationEffectOnEarningsPerShareDiluted
0.21
hele Share Based Compensation Effect On Earnings Per Share Diluted
ShareBasedCompensationEffectOnEarningsPerShareDiluted
0.68
hele Share Based Compensation Effect On Earnings Per Share Diluted
ShareBasedCompensationEffectOnEarningsPerShareDiluted
0.60
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
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
393000000.0 USD
CY2018Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-567000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-630000 USD
CY2018Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1178000 USD
CY2019Q4 us-gaap Payments For Restructuring
PaymentsForRestructuring
300000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1800000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
244247000 USD
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
320784000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1884000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
1884000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
242363000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
318900000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-655000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
-478000 USD
CY2018Q4 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
437000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-10649000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
4034000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
-2840000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1101000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
635000 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
1388000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
4034000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-1101000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
559000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4576000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-10649000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-2840000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-1733000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6076000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
474737000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
12000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
79269000 USD
CY2019Q4 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
4386000 USD
CY2019Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8760000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
431081000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
25000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
61296000 USD
CY2018Q4 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
9105000 USD
CY2018Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7195000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1265067000 USD
us-gaap Restructuring Charges
RestructuringCharges
1061000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
180996000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13247000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24876000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1179308000 USD
us-gaap Restructuring Charges
RestructuringCharges
2609000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
155283000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
22166000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22490000 USD
CY2019Q4 hele Income Tax Expense Benefit Percentage Of Income Before Income Taxes
IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes
0.103
CY2018Q4 hele Income Tax Expense Benefit Percentage Of Income Before Income Taxes
IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes
0.069
hele Income Tax Expense Benefit Percentage Of Income Before Income Taxes
IncomeTaxExpenseBenefitPercentageOfIncomeBeforeIncomeTaxes
0.096
hele Unrecognized Tax Benefits Decreases Resulting From Recognition Of Excess Tax Benefits From Share Based Compensation
UnrecognizedTaxBenefitsDecreasesResultingFromRecognitionOfExcessTaxBenefitsFromShareBasedCompensation
1000000.0 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
0.072
hele Unrecognized Tax Benefits Decreases Resulting From Recognition Of Excess Tax Benefits From Share Based Compensation
UnrecognizedTaxBenefitsDecreasesResultingFromRecognitionOfExcessTaxBenefitsFromShareBasedCompensation
700000 USD
hele Unrecognizedtaxbenefitfromfavorableresolutionofuncertaintaxposition
Unrecognizedtaxbenefitfromfavorableresolutionofuncertaintaxposition
800000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25161000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26057000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25099000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26321000 shares
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
235000 shares
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
309000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
196000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
199000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25396000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26366000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25295000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26520000 shares

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