$HELE
HELEN OF TROY LTD Stock $hele

$hele Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-K Financial Statement

#000091678921000034 Filed on April 29, 2021

Income Statement

Concept	2020 Q1	2019 Q1	2019
Revenue	$442.4M	$384.8M	$1.564B
YoY Change	14.95%	-0.7%	5.77%
Cost Of Revenue	$249.8M	$227.3M	$923.0M
YoY Change	9.9%	-1.0%	6.38%
Gross Profit	$192.6M	$157.5M	$641.1M
YoY Change	22.27%	-0.31%	4.89%
Gross Profit Margin	43.54%	40.93%	40.99%
Selling, General & Admin	$144.1M	$108.9M	$438.1M
YoY Change	32.32%	1.68%	3.13%
% of Gross Profit	74.81%	69.13%	68.34%
Research & Development			$13.00M
YoY Change			-3.7%
% of Gross Profit			2.03%
Depreciation & Amortization	$12.50M	$7.400M	$29.93M
YoY Change	68.92%	-13.95%	-11.27%
% of Gross Profit	6.49%	4.7%	4.67%
Operating Expenses	$152.2M	$112.2M	$451.1M
YoY Change	35.65%	0.45%	2.92%
Operating Profit	$40.42M	$45.33M	$199.4M
YoY Change	-10.84%	-2.12%	17.93%
Interest Expense	-$3.200M	-$3.500M	$11.72M
YoY Change	-8.57%	-38.6%	-16.0%
% of Operating Profit	-7.92%	-7.72%	5.88%
Other Income/Expense, Net	$100.0K	$200.0K	$340.0K
YoY Change	-50.0%		3.98%
Pretax Income	-$6.100M	$41.00M	$188.0M
YoY Change	-114.88%	43.86%	20.95%
Income Tax	-$2.900M	$3.200M	$13.78M
% Of Pretax Income		7.8%	7.33%
Net Earnings	-$3.200M	$37.30M	$168.5M
YoY Change	-108.58%	-37.94%	279.21%
Net Earnings / Revenue	-0.72%	9.69%	10.78%
Basic Earnings Per Share	-$0.13	$1.47	$6.46
Diluted Earnings Per Share	-$0.13	$1.45	$6.41
COMMON SHARES
Basic Shares Outstanding	25.17M shares	25.59M shares	26.07M shares
Diluted Shares Outstanding			26.30M shares

Balance Sheet

Concept	2020 Q1	2019 Q1	2019
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.50M	$11.90M	$11.90M
YoY Change	105.88%	-42.51%	-42.51%
Cash & Equivalents	$24.47M	$11.87M	$900.0K
Short-Term Investments
Other Short-Term Assets	$54.10M	$10.40M	$10.40M
YoY Change	420.19%	9.47%	9.47%
Inventory	$256.3M	$302.3M	$302.3M
Prepaid Expenses
Receivables	$348.0M	$280.3M	$280.3M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$682.8M	$604.9M	$604.9M
YoY Change	12.89%	8.45%	8.46%
LONG-TERM ASSETS
Property, Plant & Equipment	$132.1M	$130.3M	$130.3M
YoY Change	1.36%	5.53%	5.51%
Goodwill	$739.9M	$602.3M
YoY Change	22.84%	0.0%
Intangibles	$301.0M	$291.5M
YoY Change	3.23%	-3.76%
Long-Term Investments
YoY Change
Other Assets	$807.0K	$12.50M	$20.50M
YoY Change	-93.54%	-39.37%	-45.04%
Total Long-Term Assets	$1.221B	$1.045B	$1.045B
YoY Change	16.88%	-2.0%	-2.01%
TOTAL ASSETS
Total Short-Term Assets	$682.8M	$604.9M	$604.9M
Total Long-Term Assets	$1.221B	$1.045B	$1.045B
Total Assets	$1.904B	$1.650B	$1.650B
YoY Change	15.42%	1.59%	1.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$152.7M	$143.6M	$143.6M
YoY Change	6.35%	10.99%	11.06%
Accrued Expenses	$183.2M	$165.2M	$117.9M
YoY Change	10.9%	-1.84%	-11.62%
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%	0.0%	0.0%
Total Short-Term Liabilities	$338.9M	$312.0M	$312.0M
YoY Change	8.61%	4.19%	4.17%
LONG-TERM LIABILITIES
Long-Term Debt	$337.4M	$318.9M	$318.9M
YoY Change	5.81%	10.73%	10.73%
Other Long-Term Liabilities	$20.76M	$16.22M	$16.20M
YoY Change	27.99%	10.4%	10.2%
Total Long-Term Liabilities	$358.2M	$335.1M	$335.1M
YoY Change	6.88%	10.72%	10.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$338.9M	$312.0M	$312.0M
Total Long-Term Liabilities	$358.2M	$335.1M	$335.1M
Total Liabilities	$742.2M	$652.9M	$652.9M
YoY Change	13.67%	7.16%	7.16%
SHAREHOLDERS EQUITY
Retained Earnings	$898.2M	$746.4M
YoY Change	20.34%	-4.37%
Common Stock	$270.6M	$249.1M
YoY Change	8.62%	6.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.162B	$996.6M	$996.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.904B	$1.650B	$1.650B
YoY Change	15.42%	1.59%	1.59%

Cashflow Statement

Concept	2020 Q1	2019 Q1	2019
OPERATING ACTIVITIES
Net Income	-$3.200M	$37.30M	$168.5M
YoY Change	-108.58%	-37.94%	279.21%
Depreciation, Depletion And Amortization	$12.50M	$7.400M	$29.93M
YoY Change	68.92%	-13.95%	-11.27%
Cash From Operating Activities	$169.9M	$91.00M	$195.3M
YoY Change	86.7%	-21.96%	-12.89%
INVESTING ACTIVITIES
Capital Expenditures	-$4.600M	-$4.200M	-$26.40M
YoY Change	9.52%	31.25%	94.12%
Acquisitions			$0.00
YoY Change
Other Investing Activities	-$255.9M	$0.00	$1.100M
YoY Change		-100.0%	-97.76%
Cash From Investing Activities	-$260.4M	-$4.200M	-$25.25M
YoY Change	6100.0%	-107.58%	-170.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$217.5M
YoY Change			197.72%
Debt Paid & Issued, Net			$1.900M
YoY Change			-92.61%
Cash From Financing Activities	95.30M	-94.10M	-$178.9M
YoY Change	-201.28%	-45.45%	-31.76%
NET CHANGE
Cash From Operating Activities	169.9M	91.00M	$195.3M
Cash From Investing Activities	-260.4M	-4.200M	-$25.25M
Cash From Financing Activities	95.30M	-94.10M	-$178.9M
Net Change In Cash	4.800M	-7.300M	-$8.867M
YoY Change	-165.75%	1360.0%	277.48%
FREE CASH FLOW
Cash From Operating Activities	$169.9M	$91.00M	$195.3M
Capital Expenditures	-$4.600M	-$4.200M	-$26.40M
Free Cash Flow	$174.5M	$95.20M	$221.7M
YoY Change	83.3%	-20.53%	-6.77%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0000916789
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-02-28
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-14669
CY2021	dei	Entity Registrant Name EntityRegistrantName	HELEN OF TROY LIMITED
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	D0
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	74-2692550
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	1 Helen of Troy Plaza
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	El Paso
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	79912
CY2021	dei	City Area Code CityAreaCode	915
CY2021	dei	Local Phone Number LocalPhoneNumber	225-8000
CY2021	dei	Security12b Title Security12bTitle	Common Shares, $0.10 par value per share
CY2021	dei	Trading Symbol TradingSymbol	HELE
CY2021	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.46
CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	10.08
CY2020	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	6.02
CY2019	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	6.62
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.22
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	10.08
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.02
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.41
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24985000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25118000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26073000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25196000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25322000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26303000	shares
CY2021	us-gaap	Net Income Loss NetIncomeLoss	253946000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	152333000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	168545000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	623000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-8331000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1573000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-5274000	USD
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	135000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2133000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4651000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8196000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	560000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	249295000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	144137000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	169105000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1014459000	USD
CY2019	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	174224000	USD
CY2019	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	-5679000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	560000	USD
CY2019	hele	Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect	6275000	USD
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2019	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2395000	USD
CY2019	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	217493000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22053000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	996637000	USD
CY2020	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	152333000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8196000	USD
CY2020	hele	Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect	5353000	USD
CY2020	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2020	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2836000	USD
CY2020	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	10169000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22929000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	1161723000	USD
CY2021	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	253946000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4651000	USD
CY2021	hele	Stock Issued During Period Value Stock Options Exercised Net Of Tax Effect StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxEffect	1594000	USD
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2021	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	3611000	USD
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	203294000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26418000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	1239347000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	253946000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	152333000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	168545000	USD
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2019	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5679000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	253946000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	152333000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	174224000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37718000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37409000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29927000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1021000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1620000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1015000	USD
CY2021	hele	Operating Lease Non Cash Amortization OperatingLeaseNonCashAmortization	6895000	USD
CY2020	hele	Operating Lease Non Cash Amortization OperatingLeaseNonCashAmortization	6269000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2093000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	529000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1097000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	26418000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	22929000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	22053000	USD
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	8452000	USD
CY2020	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	41000000	USD
CY2019	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-193000	USD
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-188000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	540000	USD
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-4400000	USD
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5696000	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	7636000	USD
CY2021	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	38149000	USD
CY2020	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	60562000	USD
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	5812000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	220817000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-45482000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	50828000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2033000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-863000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-239000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	6613000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-19488000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-7549000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	175784000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7166000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14219000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	73010000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	5296000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	271293000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	200568000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1526000	USD
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	588000	USD
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-3021000	USD
CY2019	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1315000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	314106000	USD
CY2021	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2020	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2019	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-5265000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	314106000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	271293000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	195303000	USD
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	98668000	USD
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17759000	USD
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	26385000	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1138000	USD
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	255861000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-98668000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-273617000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25247000	USD
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	937400000	USD
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	771300000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	667250000	USD
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	928400000	USD
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	752500000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	635450000	USD
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1900000	USD
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1900000	USD
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	3796000	USD
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2020	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	8189000	USD
CY2019	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	8670000	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2021	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	5205000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1900000	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	203294000	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10169000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	217493000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-194785000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14920000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-178923000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	20653000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	12596000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8867000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	24467000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	24467000	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
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	45120000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11871000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	11640000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	12777000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	11292000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19692000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	23279000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4277000	USD
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	Segment
CY2021	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Reclassifications</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:120%">We have reclassified, combined or separately disclosed certain amounts in the prior years’ consolidated financial statements and accompanying footnotes to conform to the current year’s presentation.</span></div>
CY2021Q1	us-gaap	General And Administrative Costs In Inventory Amount Incurred GeneralAndAdministrativeCostsInInventoryAmountIncurred	33900000	USD
CY2020Q1	us-gaap	General And Administrative Costs In Inventory Amount Incurred GeneralAndAdministrativeCostsInInventoryAmountIncurred	44600000	USD
CY2019Q1	us-gaap	General And Administrative Costs In Inventory Amount Incurred GeneralAndAdministrativeCostsInInventoryAmountIncurred	47700000	USD
CY2021Q1	us-gaap	General And Administrative Costs In Inventory Amount Remaining GeneralAndAdministrativeCostsInInventoryAmountRemaining	15100000	USD
CY2020Q1	us-gaap	General And Administrative Costs In Inventory Amount Remaining GeneralAndAdministrativeCostsInInventoryAmountRemaining	16000000.0	USD
CY2021	us-gaap	Other Selling And Marketing Expense OtherSellingAndMarketingExpense	27100000	USD
CY2020	us-gaap	Other Selling And Marketing Expense OtherSellingAndMarketingExpense	20900000	USD
CY2019	us-gaap	Other Selling And Marketing Expense OtherSellingAndMarketingExpense	17000000.0	USD
CY2021	us-gaap	Advertising Expense AdvertisingExpense	110700000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	71400000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	62400000	USD
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30600000	USD
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17800000	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13000000.0	USD
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	7000000.0	USD
CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	6400000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	276914000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	264447000	USD
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y7M6D
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y9M18D
CY2021	us-gaap	Payments For Rent PaymentsForRent	9500000	USD
CY2020	us-gaap	Payments For Rent PaymentsForRent	7800000	USD
CY2019	us-gaap	Payments For Rent PaymentsForRent	7900000	USD
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0603
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0613
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	6951000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	4579000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4163000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	166000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	60192000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	8365000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6363000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5332000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5762000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	5035000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	29335000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	15868000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	44324000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5972000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3641000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	38352000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	40861000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	44324000	USD
CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	44502000	USD
CY2020	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	41000000.0	USD
CY2021	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	8500000	USD
CY2021	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	8500000	USD
CY2020	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	41000000.0	USD
CY2019	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	140379000	USD
CY2020Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	132340000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	136535000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	132107000	USD
CY2021	us-gaap	Depreciation Depreciation	20100000	USD
CY2020	us-gaap	Depreciation Depreciation	16100000	USD
CY2019	us-gaap	Depreciation Depreciation	15700000	USD
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	66385000	USD
CY2020Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	49624000	USD
CY2021Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	59426000	USD
CY2020Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	34176000	USD
CY2021Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	29434000	USD
CY2020Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	22972000	USD
CY2021Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	50923000	USD
CY2020Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	31351000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	65011000	USD
CY2020Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	45034000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	271179000	USD
CY2020Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	183157000	USD
CY2021	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	8500000	USD
CY2020	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	41000000.0	USD
CY2019Q1	us-gaap	Goodwill Gross GoodwillGross	648810000	USD
CY2019Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46490000	USD
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	172933000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	25503000	USD
CY2019	us-gaap	Goodwill Transfers GoodwillTransfers	-9849000	USD
CY2020Q1	us-gaap	Goodwill Gross GoodwillGross	739901000	USD
CY2020Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2020Q1	us-gaap	Goodwill Gross GoodwillGross	739901000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	508504000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	151240000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	357264000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	449843000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	148891000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	300952000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17643000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	21271000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14204000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	11881000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	11860000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	11739000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	11134000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	9086000	USD
CY2021	hele	Number Of Expired Share Based Compensation Plans NumberOfExpiredShareBasedCompensationPlans	1	plan
CY2021Q1	hele	Number Of Active Share Based Compensation Plans NumberOfActiveShareBasedCompensationPlans	2	plan
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	2000000	shares
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	90.51
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2800000	USD
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9100000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	6400000	USD
CY2021	hele	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Number Of Shares Issued From Exceeding Target ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedNumberOfSharesIssuedFromExceedingTarget	56000	shares
CY2021Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	20700000	USD
CY2021	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y10M24D
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5000000.0	USD
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4300000	USD
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4000000.0	USD
CY2019Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	400000000	USD
CY2019Q2	hele	Stock Repurchase Prior Program Remaining Authorized Repurchase Amount StockRepurchasePriorProgramRemainingAuthorizedRepurchaseAmount	107400000	USD
CY2021Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	189700000	USD
CY2021	hele	Stock Repurchasedand Retired Duringtheperiod Receivedin Connection With Share Based Compensation Shares StockRepurchasedandRetiredDuringtheperiodReceivedinConnectionWithShareBasedCompensationShares	69194	shares
CY2020	hele	Stock Repurchasedand Retired Duringtheperiod Receivedin Connection With Share Based Compensation Shares StockRepurchasedandRetiredDuringtheperiodReceivedinConnectionWithShareBasedCompensationShares	77272	shares
CY2019	hele	Stock Repurchasedand Retired Duringtheperiod Receivedin Connection With Share Based Compensation Shares StockRepurchasedandRetiredDuringtheperiodReceivedinConnectionWithShareBasedCompensationShares	59024	shares
CY2021	hele	Stock Repurchased And Retired During Period Received In Connection With Share Based Compensation Value StockRepurchasedAndRetiredDuringPeriodReceivedInConnectionWithShareBasedCompensationValue	11688000	USD
CY2020	hele	Stock Repurchased And Retired During Period Received In Connection With Share Based Compensation Value StockRepurchasedAndRetiredDuringPeriodReceivedInConnectionWithShareBasedCompensationValue	10169000	USD
CY2019	hele	Stock Repurchased And Retired During Period Received In Connection With Share Based Compensation Value StockRepurchasedAndRetiredDuringPeriodReceivedInConnectionWithShareBasedCompensationValue	5413000	USD
CY2021	hele	Treasury Stock Acquired Received In Connection With Share Based Compensation Average Cost Per Share TreasuryStockAcquiredReceivedInConnectionWithShareBasedCompensationAverageCostPerShare	168.92
CY2020	hele	Treasury Stock Acquired Received In Connection With Share Based Compensation Average Cost Per Share TreasuryStockAcquiredReceivedInConnectionWithShareBasedCompensationAverageCostPerShare	131.61
CY2019	hele	Treasury Stock Acquired Received In Connection With Share Based Compensation Average Cost Per Share TreasuryStockAcquiredReceivedInConnectionWithShareBasedCompensationAverageCostPerShare	91.70
CY2021Q1	us-gaap	Restructuring And Related Cost Cost Incurred To Date1 RestructuringAndRelatedCostCostIncurredToDate1	9200000	USD
CY2021	us-gaap	Restructuring Charges RestructuringCharges	400000	USD
CY2020	us-gaap	Restructuring Charges RestructuringCharges	3300000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	3600000	USD
CY2021	us-gaap	Payments For Restructuring PaymentsForRestructuring	1100000	USD
CY2021Q1	us-gaap	Restructuring Reserve RestructuringReserve	100000	USD
CY2021	hele	Payments For Restructuring To Date PaymentsForRestructuringToDate	9100000	USD
CY2021Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	347607000	USD
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	340507000	USD
CY2021Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3977000	USD
CY2020Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1202000	USD
CY2021Q1	hele	Long Term Debt Less Unamortized Prepaid Financing Fees LongTermDebtLessUnamortizedPrepaidFinancingFees	343630000	USD
CY2020Q1	hele	Long Term Debt Less Unamortized Prepaid Financing Fees LongTermDebtLessUnamortizedPrepaidFinancingFees	339305000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1884000	USD
CY2020Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1884000	USD
CY2021Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	874400000	USD
CY2021Q1	hele	Line Of Credit Facility Maximum Debt Allowed Under Covenants LineOfCreditFacilityMaximumDebtAllowedUnderCovenants	901800000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	329000000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	341746000	USD
CY2020Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	337421000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1900000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1900000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	14807000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	347607000	USD
CY2021	hele	Lineof Credit Facility Accordion Feature Maximum Allowable Increase LineofCreditFacilityAccordionFeatureMaximumAllowableIncrease	200000000	USD
CY2020Q1	hele	Lineof Credit Facility Accordion Feature Maximum Allowable Increase LineofCreditFacilityAccordionFeatureMaximumAllowableIncrease	300000000	USD
CY2020Q1	hele	Lineof Credit Facility Accordion Feature Maximum Allowable Increase LineofCreditFacilityAccordionFeatureMaximumAllowableIncrease	300000000	USD
CY2021Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	19200000	USD
CY2021Q1	hele	Line Of Credit Facility Maximum Debt Allowed Under Covenants LineOfCreditFacilityMaximumDebtAllowedUnderCovenants	901800000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1900000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1900000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	14800000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-11605000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-7954000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-6013000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	2715000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax	-1360000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax	721000	USD
CY2021Q1	us-gaap	Cash Cash	43489000	USD
CY2020Q1	us-gaap	Cash Cash	21819000	USD
CY2021Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	1631000	USD
CY2020Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	2648000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	45120000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24467000	USD
CY2020	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	-7954000	USD
CY2020	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	2715000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-2473000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-8196000	USD
CY2021	us-gaap	Restructuring Charges RestructuringCharges	350000	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	281488000	USD
CY2021	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	-11605000	USD
CY2021	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	-6013000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-941000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-4651000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2098799000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	8452000	USD
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	98668000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37718000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1707432000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	41000000	USD
CY2020	us-gaap	Restructuring Charges RestructuringCharges	3313000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	178251000	USD
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17759000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37409000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1564151000	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	3586000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	199379000	USD
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	26385000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29927000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2098799000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1707432000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1564151000	USD
CY2021Q1	us-gaap	Noncurrent Assets NoncurrentAssets	169068000	USD
CY2020Q1	us-gaap	Noncurrent Assets NoncurrentAssets	164752000	USD
CY2019Q1	us-gaap	Noncurrent Assets NoncurrentAssets	130338000	USD
CY2021	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	48300000	USD
CY2021Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	23000000.0	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	48693000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	40146000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	32135000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	220737000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	125794000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	155865000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	269430000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	165940000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	188000000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	10232000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	16732000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2460000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5623000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4789000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	10480000	USD
CY2021	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	4609000	USD
CY2020	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	11943000	USD
CY2019	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	12940000	USD
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	9652000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2571000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	2102000	USD
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1223000	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-907000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1266000	USD
CY2021	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	10875000	USD
CY2020	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	1664000	USD
CY2019	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	836000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15484000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13607000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13776000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.006
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.016
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.012
CY2021	hele	Effective Income Tax Rate Reconciliation Zero Tax Rate In Macau EffectiveIncomeTaxRateReconciliationZeroTaxRateInMacau	-0.034
CY2020	hele	Effective Income Tax Rate Reconciliation Zero Tax Rate In Macau EffectiveIncomeTaxRateReconciliationZeroTaxRateInMacau	-0.136
CY2019	hele	Effective Income Tax Rate Reconciliation Zero Tax Rate In Macau EffectiveIncomeTaxRateReconciliationZeroTaxRateInMacau	-0.103
CY2021	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Barbados EffectiveIncomeTaxRateReconciliationStatutoryRateInBarbados	-0.154
CY2020	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Barbados EffectiveIncomeTaxRateReconciliationStatutoryRateInBarbados	-0.055
CY2019	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Barbados EffectiveIncomeTaxRateReconciliationStatutoryRateInBarbados	-0.059
CY2021	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Europe EffectiveIncomeTaxRateReconciliationStatutoryRateInEurope	-0.015
CY2020	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Europe EffectiveIncomeTaxRateReconciliationStatutoryRateInEurope	-0.004
CY2019	hele	Effective Income Tax Rate Reconciliation Statutory Rate In Europe EffectiveIncomeTaxRateReconciliationStatutoryRateInEurope	-0.019
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.038
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.023
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.018
CY2021	hele	Effective Income Tax Rate Reconciliation Foreign Exchange Fluctuations EffectiveIncomeTaxRateReconciliationForeignExchangeFluctuations	-0.001
CY2020	hele	Effective Income Tax Rate Reconciliation Foreign Exchange Fluctuations EffectiveIncomeTaxRateReconciliationForeignExchangeFluctuations	0.007
CY2019	hele	Effective Income Tax Rate Reconciliation Foreign Exchange Fluctuations EffectiveIncomeTaxRateReconciliationForeignExchangeFluctuations	0.002
CY2020	hele	Effective Income Tax Rate Reconciliation Effect Of Base Erosion And Anti Abuse Tax EffectiveIncomeTaxRateReconciliationEffectOfBaseErosionAndAntiAbuseTax	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.003
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.024
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0
CY2021	hele	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	-0.035
CY2020	hele	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	0
CY2019	hele	Effective Income Tax Rate Reconciliation Tax Reform EffectiveIncomeTaxRateReconciliationTaxReform	-0.001
CY2021	hele	Effective Income Tax Rate Reconciliation Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationUncertainTaxPositions	0.032
CY2020	hele	Effective Income Tax Rate Reconciliation Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationUncertainTaxPositions	-0.017
CY2019	hele	Effective Income Tax Rate Reconciliation Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationUncertainTaxPositions	-0.006
CY2021	hele	Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensationPercent	0.010
CY2020	hele	Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensationPercent	0.014
CY2019	hele	Effective Income Tax Rate Reconciliation Nondeductible Executive Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensationPercent	0.009
CY2021	hele	Effective Income Tax Rate Reconciliation Effect Of Base Erosion And Anti Abuse Tax EffectiveIncomeTaxRateReconciliationEffectOfBaseErosionAndAntiAbuseTax	-0.006
CY2019	hele	Effective Income Tax Rate Reconciliation Effect Of Base Erosion And Anti Abuse Tax EffectiveIncomeTaxRateReconciliationEffectOfBaseErosionAndAntiAbuseTax	0.010
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.057
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.082
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.073
CY2021Q1	hele	Us Tax Liability For Income Generated In Macau USTaxLiabilityForIncomeGeneratedInMacau	0	USD
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	14785000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13908000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	8905000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	5467000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	12432000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	8751000	USD
CY2021Q1	hele	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	10388000	USD
CY2020Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	14212000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	16013000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	10411000	USD
CY2020Q1	hele	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	10451000	USD
CY2021Q1	hele	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOther	10731000	USD
CY2020Q1	hele	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOther	7692000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	57241000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	46269000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	15021000	USD
CY2020Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	14073000	USD
CY2021Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	7500000	USD
CY2020Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	7573000	USD
CY2021Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	18707000	USD
CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	900000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	14785000	USD
CY2021Q1	hele	Required Future Taxable Income Operating Loss Carryforwards RequiredFutureTaxableIncomeOperatingLossCarryforwards	58003000	USD
CY2021Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	14257000	USD
CY2021Q1	hele	Deferred Tax Assets Operating Loss Carryforwards Net Of Valuation Allowance DeferredTaxAssetsOperatingLossCarryforwardsNetOfValuationAllowance	528000	USD
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	113000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3205000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1542000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	4280000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2819000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	499000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	273000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5436000	USD
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	113000	USD
CY2021Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	USD
CY2020Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	USD
CY2021Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	5436000	USD
CY2020Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	113000	USD
CY2020Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5400000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	2900000	USD
CY2020Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	100000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	2900000	USD
CY2020	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
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	204000	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	211000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24985000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25118000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26073000	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	230000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25196000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25322000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26303000	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	112000	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	197000	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	262000	shares

Files In Submission

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$HELE
HELEN OF TROY LTD Stock $hele

2020 Q1 Form 10-K Financial Statement

#000091678921000034 Filed on April 29, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE HELEN OF TROY LTD Stock $hele

2020 Q1 Form 10-K Financial Statement

#000091678921000034 Filed on April 29, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE
HELEN OF TROY LTD Stock $hele