$HELE
HELEN OF TROY LTD Stock $hele

$hele Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-Q Financial Statement

#000110465912000897 Filed on January 06, 2012

Income Statement

Concept	2011 Q4	2011 Q1	2010 Q4
Revenue	$338.8M	$237.1M	$205.0M
YoY Change	65.26%	55.78%	8.24%
Cost Of Revenue	$205.6M	$133.3M	$112.3M
YoY Change	83.16%	58.88%	6.0%
Gross Profit	$133.2M	$103.8M	$92.75M
YoY Change	43.6%	52.2%	11.07%
Gross Profit Margin	39.31%	43.78%	45.24%
Selling, General & Admin	$91.35M	$72.30M	$61.21M
YoY Change	49.26%	51.57%	13.98%
% of Gross Profit	68.59%	69.65%	65.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.375M	$6.100M	$4.100M
YoY Change	79.88%	56.41%	17.14%
% of Gross Profit	5.54%	5.88%	4.42%
Operating Expenses	$91.35M	$72.20M	$61.21M
YoY Change	49.26%	51.36%	14.19%
Operating Profit	$41.83M	$31.60M	$31.54M
YoY Change	32.62%	54.15%	5.48%
Interest Expense	$2.958M	-$3.200M	$2.081M
YoY Change	42.14%	60.0%	-204.05%
% of Operating Profit	7.07%	-10.13%	6.6%
Other Income/Expense, Net	$190.0K	$0.00	$156.0K
YoY Change	21.79%
Pretax Income	$39.06M	$26.60M	$29.62M
YoY Change	31.89%	43.01%	6.53%
Income Tax	$6.181M	$2.200M	$2.600M
% Of Pretax Income	15.82%	8.27%	8.78%
Net Earnings	$32.90M	$24.40M	$27.10M
YoY Change	21.4%	46.11%	9.72%
Net Earnings / Revenue	9.71%	10.29%	13.22%
Basic Earnings Per Share	$1.04		$0.88
Diluted Earnings Per Share	$1.04	$774.6K	$0.86
COMMON SHARES
Basic Shares Outstanding	31.59M shares		30.64M shares
Diluted Shares Outstanding	31.67M shares		31.30M shares

Balance Sheet

Concept	2011 Q4	2011 Q1	2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$35.40M	$28.40M	$70.60M
YoY Change	-49.86%	-74.23%	19.66%
Cash & Equivalents	$35.42M	$27.19M	$70.62M
Short-Term Investments	$0.00	$1.200M
Other Short-Term Assets	$21.20M	$23.90M	$16.80M
YoY Change	26.19%	61.49%	1.82%
Inventory	$251.8M	$217.2M	$152.3M
Prepaid Expenses
Receivables	$229.2M	$188.4M	$152.4M
Other Receivables	$2.900M	$2.400M	$1.600M
Total Short-Term Assets	$540.4M	$460.5M	$393.8M
YoY Change	37.23%	28.12%	11.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$86.70M	$82.49M	$79.00M
YoY Change	9.75%	0.47%	-1.0%
Goodwill		$356.2M
YoY Change
Intangibles		$304.7M
YoY Change
Long-Term Investments	$0.00
YoY Change
Other Assets	$15.20M	$36.64M	$30.70M
YoY Change	-50.49%	21.32%	2.68%
Total Long-Term Assets	$760.6M	$780.1M	$529.6M
YoY Change	43.61%	64.12%	11.61%
TOTAL ASSETS
Total Short-Term Assets	$540.4M	$460.5M	$393.8M
Total Long-Term Assets	$760.6M	$780.1M	$529.6M
Total Assets	$1.301B	$1.241B	$923.4M
YoY Change	40.89%	48.62%	11.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$96.60M	$73.32M	$39.20M
YoY Change	146.43%	109.49%	3.98%
Accrued Expenses	$122.2M	$141.6M	$71.40M
YoY Change	71.15%	154.25%	-0.7%
Deferred Revenue
YoY Change
Short-Term Debt	$70.00M	$71.00M	$0.00
YoY Change
Long-Term Debt Due	$3.000M	$53.00M	$53.00M
YoY Change	-94.34%	1666.67%	1666.67%
Total Short-Term Liabilities	$311.1M	$338.9M	$174.3M
YoY Change	78.48%	221.88%	47.96%
LONG-TERM LIABILITIES
Long-Term Debt	$175.0M	$178.0M	$78.00M
YoY Change	124.36%	35.88%	-40.46%
Other Long-Term Liabilities	$23.50M	$1.594M	$13.80M
YoY Change	70.29%	-88.19%	0.73%
Total Long-Term Liabilities	$198.5M	$179.6M	$91.80M
YoY Change	116.23%	24.29%	-36.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$311.1M	$338.9M	$174.3M
Total Long-Term Liabilities	$198.5M	$179.6M	$91.80M
Total Liabilities	$536.8M	$555.0M	$267.5M
YoY Change	100.66%	121.11%	1.79%
SHAREHOLDERS EQUITY
Retained Earnings		$560.3M
YoY Change
Common Stock		$133.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$764.2M	$685.5M	$655.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.301B	$1.241B	$923.4M
YoY Change	40.89%	48.62%	11.76%

Cashflow Statement

Concept	2011 Q4	2011 Q1	2010 Q4
OPERATING ACTIVITIES
Net Income	$32.90M	$24.40M	$27.10M
YoY Change	21.4%	46.11%	9.72%
Depreciation, Depletion And Amortization	$7.375M	$6.100M	$4.100M
YoY Change	79.88%	56.41%	17.14%
Cash From Operating Activities	$26.90M	$53.80M	$21.80M
YoY Change	23.39%	-0.74%	-53.81%
INVESTING ACTIVITIES
Capital Expenditures	-$4.200M	-$1.600M	-$1.000M
YoY Change	320.0%	-63.64%	-41.18%
Acquisitions
YoY Change
Other Investing Activities	$19.50M	-$267.2M	$100.0K
YoY Change	19400.0%	-267300.0%	0.0%
Cash From Investing Activities	$15.10M	-$268.7M	-$1.000M
YoY Change	-1610.0%	6148.84%	-37.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-31.80M	171.5M	700.0K
YoY Change	-4642.86%	12150.0%	-12.5%
NET CHANGE
Cash From Operating Activities	26.90M	53.80M	21.80M
Cash From Investing Activities	15.10M	-268.7M	-1.000M
Cash From Financing Activities	-31.80M	171.5M	700.0K
Net Change In Cash	10.20M	-43.40M	21.50M
YoY Change	-52.56%	-184.6%	-53.66%
FREE CASH FLOW
Cash From Operating Activities	$26.90M	$53.80M	$21.80M
Capital Expenditures	-$4.200M	-$1.600M	-$1.000M
Free Cash Flow	$31.10M	$55.40M	$22.80M
YoY Change	36.4%	-5.46%	-53.37%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q1	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2011Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	30838860	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	31605993	shares
CY2011Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	30838860	shares
	us-gaap	Interest Expense InterestExpense	6377000	USD
CY2011Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1240524000	USD
CY2011Q1	us-gaap	Stockholders Equity StockholdersEquity	685549000	USD
CY2011Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	560300000	USD
CY2011Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7850000	USD
CY2011Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	130015000	USD
CY2011Q1	us-gaap	Common Stock Value CommonStockValue	3084000	USD
CY2011Q1	us-gaap	Liabilities Liabilities	554975000	USD
CY2011Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	6031000	USD
CY2011Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	2481000	USD
CY2011Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	178000000	USD
CY2011Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1594000	USD
CY2011Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	4712000	USD
CY2011Q1	us-gaap	Liabilities Current LiabilitiesCurrent	338941000	USD
CY2011Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	53000000	USD
CY2011Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	141620000	USD
CY2011Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	73321000	USD
CY2011Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	71000000	USD
CY2011Q1	us-gaap	Assets Assets	1240524000	USD
CY2011Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36639000	USD
CY2011Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	304705000	USD
CY2011Q1	us-gaap	Goodwill Goodwill	356242000	USD
CY2011Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	82487000	USD
CY2011Q1	us-gaap	Assets Current AssetsCurrent	460451000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	18843000	USD
CY2011Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2399000	USD
CY2011Q1	us-gaap	Inventory Net InventoryNet	217230000	USD
CY2011Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	188404000	USD
CY2011Q1	us-gaap	Trading Securities Current TradingSecuritiesCurrent	1233000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1300979000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	764205000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	536774000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	311085000	USD
CY2011Q4	us-gaap	Assets Assets	1300979000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27193000	USD
CY2011Q4	hele	Allowance For Doubtful Receivables And Returns AllowanceForDoubtfulReceivablesAndReturns	5414000	USD
CY2011Q1	hele	Allowance For Doubtful Receivables And Returns AllowanceForDoubtfulReceivablesAndReturns	4148000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	71342000	USD
CY2011Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	65428000	USD
CY2011Q4	hele	Accumulated Amortization Intangible Assets AccumulatedAmortizationIntangibleAssets	48645000	USD
CY2011Q1	hele	Accumulated Amortization Intangible Assets AccumulatedAmortizationIntangibleAssets	36083000	USD
CY2011Q4	hele	Other Assets Noncurrent Accumulated Amortization OtherAssetsNoncurrentAccumulatedAmortization	3580000	USD
CY2011Q1	hele	Other Assets Noncurrent Accumulated Amortization OtherAssetsNoncurrentAccumulatedAmortization	4096000	USD
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2011Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2011Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2011Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2011Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31605993	shares
CY2010Q4	us-gaap	Interest Expense InterestExpense	2081000	USD
CY2010Q4	us-gaap	Gross Profit GrossProfit	92745000	USD
CY2010Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	112256000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	68923000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-248000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7365000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	76040000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	490000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	81927000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	501000	USD
	hele	Operating Income Before Impairments And Gain OperatingIncomeBeforeImpairmentsAndGain	82428000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	163020000	USD
	us-gaap	Gross Profit GrossProfit	245448000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	294529000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	81077000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	92854000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	102831000	USD
	us-gaap	Gross Profit GrossProfit	355377000	USD
CY2010Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	27063000	USD
CY2010Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	361000	USD
CY2010Q4	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2191000	USD
CY2010Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29615000	USD
CY2010Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	156000	USD
CY2010Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	31540000	USD
CY2010Q4	hele	Operating Income Before Impairments And Gain OperatingIncomeBeforeImpairmentsAndGain	31540000	USD
CY2010Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	61205000	USD
CY2011Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	32879000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	39060000	USD
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	41828000	USD
CY2011Q4	us-gaap	Gross Profit GrossProfit	133182000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	539977000	USD
CY2010Q4	us-gaap	Sales Revenue Net SalesRevenueNet	205001000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31293000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30640000	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.20
CY2010Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31297000	shares
CY2010Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30644000	shares
CY2010Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.86
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.25
CY2010Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-39585000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1515000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1799000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3284000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-71669000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	69000000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	300000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	63000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3032000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	33599000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2094000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	13214000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-901000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	23404000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	34172000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-324000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-50000	USD
	hele	Goodwill And Intangible Asset Impairment Charges GoodwillAndIntangibleAssetImpairmentCharges	501000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1547000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	69000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	12415000	USD
	hele	Value Of Consideration Received Exercise Of Options ValueOfConsiderationReceivedExerciseOfOptions	25822000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	35419000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	8226000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-60664000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	12546000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	25000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	810450000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	809450000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	12717000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	56173000	USD
	us-gaap	Transfer Of Investments TransferOfInvestments	18950000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9389000	USD
	us-gaap	Interest Paid InterestPaid	6208000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70623000	USD
CY2010Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	110208000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1460000	USD

Files In Submission

Name	View Source	Status
0001104659-12-000897-index-headers.html	Edgar Link	pending
0001104659-12-000897-index.html	Edgar Link	pending
0001104659-12-000897.txt	Edgar Link	pending
0001104659-12-000897-xbrl.zip	Edgar Link	pending
a11-28924_110q.htm	Edgar Link	pending
a11-28924_1ex10d2.htm	Edgar Link	pending
a11-28924_1ex31d1.htm	Edgar Link	pending
a11-28924_1ex31d2.htm	Edgar Link	pending
a11-28924_1ex32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
hele-20111130.xml	Edgar Link	completed
hele-20111130.xsd	Edgar Link	pending
hele-20111130_cal.xml	Edgar Link	unprocessable
hele-20111130_def.xml	Edgar Link	unprocessable
hele-20111130_lab.xml	Edgar Link	unprocessable
hele-20111130_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$HELE
HELEN OF TROY LTD Stock $hele

2011 Q4 Form 10-Q Financial Statement

#000110465912000897 Filed on January 06, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE HELEN OF TROY LTD Stock $hele

2011 Q4 Form 10-Q Financial Statement

#000110465912000897 Filed on January 06, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE
HELEN OF TROY LTD Stock $hele