$HELE
HELEN OF TROY LTD Stock $hele

$hele Overview Financials Valuation SEC Filings Company Website

2014 Q3 Form 10-Q Financial Statement

#000110465914071228 Filed on October 10, 2014

Income Statement

Concept	2014 Q3	2014 Q1	2013 Q3
Revenue	$319.9M	$312.5M	$319.4M
YoY Change	0.18%	-4.15%	11.13%
Cost Of Revenue	$186.2M	$186.9M	$196.1M
YoY Change	-5.06%	-3.91%	15.11%
Gross Profit	$133.7M	$125.6M	$123.3M
YoY Change	8.51%	-4.56%	5.32%
Gross Profit Margin	41.8%	40.18%	38.59%
Selling, General & Admin	$109.1M	$108.9M	$92.90M
YoY Change	17.48%	18.63%	7.79%
% of Gross Profit	81.6%	86.72%	75.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.00M	$7.900M	$7.991M
YoY Change	25.14%	1.28%	-8.1%
% of Gross Profit	7.48%	6.29%	6.48%
Operating Expenses	$109.1M	$108.9M	$92.90M
YoY Change	17.48%	18.63%	7.79%
Operating Profit	$24.60M	$16.68M	$30.36M
YoY Change	-18.95%	-58.06%	-1.57%
Interest Expense	$3.998M	-$2.500M	$2.192M
YoY Change	82.39%	-32.43%	-29.97%
% of Operating Profit	16.25%	-14.99%	7.22%
Other Income/Expense, Net	$97.00K	$100.0K	$56.00K
YoY Change	73.21%		80.65%
Pretax Income	$20.70M	$14.30M	$28.22M
YoY Change	-26.64%	-60.39%	1.72%
Income Tax	$1.863M	$3.200M	$4.902M
% Of Pretax Income	9.0%	22.38%	17.37%
Net Earnings	$18.80M	$11.00M	$23.30M
YoY Change	-19.31%	-65.08%	1.3%
Net Earnings / Revenue	5.88%	3.52%	7.3%
Basic Earnings Per Share	$0.66	$0.34	$0.73
Diluted Earnings Per Share	$0.65	$0.34	$0.72
COMMON SHARES
Basic Shares Outstanding	28.37M shares	32.06M shares	31.99M shares
Diluted Shares Outstanding	28.77M shares		32.27M shares

Balance Sheet

Concept	2014 Q3	2014 Q1	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.70M	$70.00M	$10.10M
YoY Change	144.55%	554.21%	-53.67%
Cash & Equivalents	$24.73M	$70.03M	$10.10M
Short-Term Investments
Other Short-Term Assets	$37.50M	$39.40M	$37.70M
YoY Change	-0.53%	22.74%	48.43%
Inventory	$351.8M	$289.3M	$306.9M
Prepaid Expenses
Receivables	$217.1M	$213.1M	$231.3M
Other Receivables	$3.900M	$3.700M	$1.900M
Total Short-Term Assets	$635.1M	$615.5M	$587.9M
YoY Change	8.02%	12.89%	2.4%
LONG-TERM ASSETS
Property, Plant & Equipment	$131.3M	$129.1M	$130.5M
YoY Change	0.66%	26.94%	30.95%
Goodwill	$549.8M	$453.2M	$453.2M
YoY Change	21.31%	0.0%	0.22%
Intangibles	$411.5M	$322.3M	$332.9M
YoY Change	23.61%	-9.37%	-9.2%
Long-Term Investments
YoY Change
Other Assets	$11.60M	$10.64M	$10.93M
YoY Change	6.06%	-32.74%	-30.19%
Total Long-Term Assets	$1.106B	$917.8M	$930.3M
YoY Change	18.88%	-1.18%	-0.5%
TOTAL ASSETS
Total Short-Term Assets	$635.1M	$615.5M	$587.9M
Total Long-Term Assets	$1.106B	$917.8M	$930.3M
Total Assets	$1.741B	$1.533B	$1.518B
YoY Change	14.68%	4.02%	0.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$114.7M	$75.59M	$109.1M
YoY Change	5.17%	4.6%	2.43%
Accrued Expenses	$143.3M	$156.7M	$131.0M
YoY Change	9.43%	16.88%	4.99%
Deferred Revenue
YoY Change
Short-Term Debt	$488.9M	$0.00	$23.50M
YoY Change	1980.43%	-100.0%	-85.4%
Long-Term Debt Due	$21.90M	$96.90M	$96.90M
YoY Change	-77.4%	384.5%
Total Short-Term Liabilities	$769.0M	$329.4M	$360.7M
YoY Change	113.22%	6.7%	-10.08%
LONG-TERM LIABILITIES
Long-Term Debt	$93.81M	$95.71M	$107.2M
YoY Change	-12.53%	-38.25%	-38.72%
Other Long-Term Liabilities	$22.50M	$21.77M	$23.64M
YoY Change	-4.82%	-15.45%	1.24%
Total Long-Term Liabilities	$93.81M	$117.5M	$130.9M
YoY Change	-28.33%	-35.01%	-34.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$769.0M	$329.4M	$360.7M
Total Long-Term Liabilities	$93.81M	$117.5M	$130.9M
Total Liabilities	$939.2M	$503.8M	$547.4M
YoY Change	71.56%	-7.96%	-16.64%
SHAREHOLDERS EQUITY
Retained Earnings	$626.0M	$846.5M	$798.1M
YoY Change	-21.56%	11.14%	14.99%
Common Stock	$175.7M	$184.1M	$174.5M
YoY Change	0.73%	9.8%	7.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$801.8M	$1.029B	$970.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.741B	$1.533B	$1.518B
YoY Change	14.68%	4.02%	0.6%

Cashflow Statement

Concept	2014 Q3	2014 Q1	2013 Q3
OPERATING ACTIVITIES
Net Income	$18.80M	$11.00M	$23.30M
YoY Change	-19.31%	-65.08%	1.3%
Depreciation, Depletion And Amortization	$10.00M	$7.900M	$7.991M
YoY Change	25.14%	1.28%	-8.1%
Cash From Operating Activities	$15.00M	$63.10M	$10.30M
YoY Change	45.63%	-0.32%	472.22%
INVESTING ACTIVITIES
Capital Expenditures	-$1.900M	-$1.900M	-$17.60M
YoY Change	-89.2%	-77.11%	633.33%
Acquisitions
YoY Change
Other Investing Activities	-$195.9M	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$197.8M	-$1.900M	-$17.60M
YoY Change	1023.86%	-77.11%	633.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	178.3M	-19.90M	5.200M
YoY Change	3328.85%	-65.81%	225.0%
NET CHANGE
Cash From Operating Activities	15.00M	63.10M	10.30M
Cash From Investing Activities	-197.8M	-1.900M	-17.60M
Cash From Financing Activities	178.3M	-19.90M	5.200M
Net Change In Cash	-4.500M	41.30M	-2.100M
YoY Change	114.29%	-1390.63%	-310.0%
FREE CASH FLOW
Cash From Operating Activities	$15.00M	$63.10M	$10.30M
Capital Expenditures	-$1.900M	-$1.900M	-$17.60M
Free Cash Flow	$16.90M	$65.00M	$27.90M
YoY Change	-39.43%	-9.22%	564.29%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	19269000	USD
CY2014Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	19140000	USD
CY2013Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	21357000	USD
CY2014Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	22492000	USD
CY2013Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	13020000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	26598000	USD
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28372000	shares
CY2013Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	12445000	USD
CY2013Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	279000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	275000	shares
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	12049000	USD
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28769000	shares
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	30356000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	129117000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	47726000	USD
CY2014Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36485000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	50981000	USD
CY2014Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1866000	USD
CY2014Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	29666000	USD
CY2013Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17578000	USD
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32272000	shares
CY2014Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	22492000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29192000	shares
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3688000	USD
CY2014Q3	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	20350000	USD
CY2014Q3	hele	Accrued Product Liability Legal And Professional Fees Current AccruedProductLiabilityLegalAndProfessionalFeesCurrent	7944000	USD
CY2014Q3	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	7310000	USD
CY2014Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11738000	USD
CY2014Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	143334000	USD
CY2014Q3	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	5213000	USD
CY2014Q3	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	11001000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	34578000	USD
CY2014Q3	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	6242000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32226000	shares
CY2014Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	69877000	USD
CY2014Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	25297000	USD
CY2013Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	355722000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	19269000	USD
CY2014Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	16414000	USD
CY2014Q1	hele	Accrued Product Liability Legal And Professional Fees Current AccruedProductLiabilityLegalAndProfessionalFeesCurrent	5705000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	24603000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9000000	USD
CY2014Q1	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	5712000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	319949000	USD
CY2014Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6835000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	319387000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	631727000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	200633000	USD
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	78252000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	623903000	USD
CY2014Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	15202000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	28391000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	28617000	USD
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31993000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28738000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31951000	shares
CY2013Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7991000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	11906000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16438000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	242000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-1415000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	510000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1147000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	698272000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	209563000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	71516000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	131311000	USD
CY2014Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	7325000	USD
CY2014Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	24000	USD
CY2014Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1596000	USD
CY2014Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	453000	USD
CY2014Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5530000	USD
CY2014Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	156688000	USD
CY2014Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	7257000	USD
CY2014Q2	hele	Asset Impairment Charges Tax Benefit AssetImpairmentChargesTaxBenefit	860000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	23021000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	18297000	USD
CY2014Q3	hele	Finite Lived Intangible Assets Amortization Expense Year Six FiniteLivedIntangibleAssetsAmortizationExpenseYearSix	16593000	USD
CY2014Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	13471000	USD
CY2014Q1	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	1038000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21766000	USD
CY2014Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46490000	USD
CY2014Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	46490000	USD
CY2014Q3	hele	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	1114113000	USD
CY2014Q1	hele	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	916738000	USD
CY2014Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	961351000	USD
CY2014Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6315000	USD
CY2013Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5408000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11574000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10839000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	25234000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	27142000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	26827000	USD
CY2014Q3	hele	Debt Instrument Additional Borrowing Capacity Amount Limit DebtInstrumentAdditionalBorrowingCapacityAmountLimit	65580000	USD
CY2014Q3	us-gaap	Long Term Debt LongTermDebt	115707000	USD
CY2014Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	96900000	USD
CY2014Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	93807000	USD
CY2014Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	95707000	USD
CY2014Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.090	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.129	pure
CY2013Q2	hele	Asset Impairment Charges Tax Benefit AssetImpairmentChargesTaxBenefit	20000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	769021000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	451000	USD
CY2014Q3	hele	Foreign Currency Transaction Gain Loss Income Tax Expense Benefit ForeignCurrencyTransactionGainLossIncomeTaxExpenseBenefit	-60000	USD
CY2013Q3	hele	Foreign Currency Transaction Gain Loss Income Tax Expense Benefit ForeignCurrencyTransactionGainLossIncomeTaxExpenseBenefit	20000	USD
	hele	Foreign Currency Transaction Gain Loss Income Tax Expense Benefit ForeignCurrencyTransactionGainLossIncomeTaxExpenseBenefit	-100000	USD
	hele	Foreign Currency Transaction Gain Loss Income Tax Expense Benefit ForeignCurrencyTransactionGainLossIncomeTaxExpenseBenefit	-30000	USD
CY2014Q3	hele	Debt Percentage Bearing Variable Interest Amount DebtPercentageBearingVariableInterestAmount	524610000	USD
CY2014Q3	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	265430000	shares
CY2013Q3	hele	Share Based Compensation Effect On Earnings Per Share Basic ShareBasedCompensationEffectOnEarningsPerShareBasic	0.09
	hele	Share Based Compensation Effect On Earnings Per Share Basic ShareBasedCompensationEffectOnEarningsPerShareBasic	0.10
	hele	Share Based Compensation Effect On Earnings Per Share Basic ShareBasedCompensationEffectOnEarningsPerShareBasic	0.17
CY2013Q3	hele	Share Based Compensation Effect On Earnings Per Share Diluted ShareBasedCompensationEffectOnEarningsPerShareDiluted	0.09
	hele	Share Based Compensation Effect On Earnings Per Share Diluted ShareBasedCompensationEffectOnEarningsPerShareDiluted	0.10
	hele	Share Based Compensation Effect On Earnings Per Share Diluted ShareBasedCompensationEffectOnEarningsPerShareDiluted	0.17
CY2013Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	686000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	373000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1411000	USD
CY2013Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2778000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2979000	USD
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	5472000	USD
CY2014Q3	us-gaap	Inventory Net InventoryNet	351823000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	858000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24726000	USD
CY2014Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	217066000	USD
CY2014Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10097000	USD
CY2014Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3783000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	29260000	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	615476000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	453241000	USD
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	322309000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	2523000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10636000	USD
CY2014Q1	us-gaap	Assets Assets	1533302000	USD
CY2014Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	488900000	USD
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	114704000	USD
CY2014Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	75585000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	183000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	181000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	329354000	USD
CY2014Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11286000	USD
CY2014Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3941000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	26239000	USD
CY2014Q3	us-gaap	Assets Current AssetsCurrent	635081000	USD
CY2014Q3	us-gaap	Goodwill Goodwill	549827000	USD
CY2014Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	411524000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	1646000	USD
CY2014Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11596000	USD
CY2014Q3	us-gaap	Assets Assets	1740985000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70027000	USD
CY2014Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	213054000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	289255000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	53891000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	56988000	USD
CY2014Q3	us-gaap	Liabilities Liabilities	939175000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	503815000	USD
CY2014Q1	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2014Q3	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q3	us-gaap	Common Stock Value CommonStockValue	2840000	USD
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	3227000	USD
CY2014Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	172904000	USD
CY2014Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	180861000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	56000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1091000	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	626010000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	846490000	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	801810000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	1029487000	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1740985000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1533302000	USD
CY2014Q3	hele	Allowance For Doubtful Receivables And Returns AllowanceForDoubtfulReceivablesAndReturns	5078000	USD
CY2014Q1	hele	Allowance For Doubtful Receivables And Returns AllowanceForDoubtfulReceivablesAndReturns	4679000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	106272000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	94698000	USD
CY2014Q3	hele	Other Assets Noncurrent Accumulated Amortization OtherAssetsNoncurrentAccumulatedAmortization	7912000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-63000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5592000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	25982000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1991000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3232000	USD
CY2014Q1	hele	Other Assets Noncurrent Accumulated Amortization OtherAssetsNoncurrentAccumulatedAmortization	6781000	USD
CY2014Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2014Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2014Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	16000	USD
CY2014Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2014Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	28401124	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32272519	shares
CY2014Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	28401124	shares
CY2014Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32272519	shares
CY2014Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	186205000	USD
CY2013Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	196132000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	378463000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	380484000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	133744000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	123255000	USD
	us-gaap	Gross Profit GrossProfit	253264000	USD
	us-gaap	Gross Profit GrossProfit	243419000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	109141000	USD
CY2013Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	92899000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	196538000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	180389000	USD
CY2014Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	97000	USD
CY2013Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	56000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	147000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	140000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	3998000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	2192000	USD
	us-gaap	Interest Expense InterestExpense	7415000	USD
	us-gaap	Interest Expense InterestExpense	5134000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20702000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	28220000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	40458000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	45987000	USD
CY2014Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2888000	USD
CY2013Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9973000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4927000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	13869000	USD
CY2014Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1025000	USD
CY2013Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5071000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	294000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5591000	USD
CY2014Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	18839000	USD
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	23318000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3212000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	37709000	USD
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.73
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.18
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.65
CY2014Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28408527	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35237000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	316000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6797000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	12049000	USD
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.17
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	76900000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	1657000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-199631000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	36807000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3401000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1386000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	17995000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-34578000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	57140000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	76800000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	135300000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	29147000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	127000	USD
	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	4511000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	438000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1311000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1411000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-25307000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-45301000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-2745000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10097000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	195943000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	9000000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	725000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	1456000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	487000	USD
CY2013Q3	hele	Comprehensive Income Before Tax ComprehensiveIncomeBeforeTax	28945000	USD
	hele	Comprehensive Income Before Tax ComprehensiveIncomeBeforeTax	47443000	USD
CY2014Q3	hele	Comprehensive Income Before Tax ComprehensiveIncomeBeforeTax	21189000	USD
	hele	Comprehensive Income Before Tax ComprehensiveIncomeBeforeTax	42115000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1863000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4902000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5221000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8278000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	285000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	570000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	36384000	USD
	dei	Entity Registrant Name EntityRegistrantName	HELEN OF TROY LTD
CY2014Q3	hele	Comprehensive Income Tax ComprehensiveIncomeTax	2004000	USD
CY2013Q3	hele	Comprehensive Income Tax ComprehensiveIncomeTax	5187000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	23758000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	440000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	886000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	346000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38595000	USD
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19185000	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0000916789
	hele	Comprehensive Income Tax ComprehensiveIncomeTax	5731000	USD
	hele	Comprehensive Income Tax ComprehensiveIncomeTax	8848000	USD
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2014-08-31
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	333100000	USD
CY2014Q3	hele	Share Based Compensation Effect On Earnings Per Share Diluted ShareBasedCompensationEffectOnEarningsPerShareDiluted	0.06
CY2014Q3	hele	Share Based Compensation Effect On Earnings Per Share Basic ShareBasedCompensationEffectOnEarningsPerShareBasic	0.06
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-40000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	294000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	684845000	USD
CY2014Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	19444000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	38687000	USD
CY2014Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.69
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	1.35
CY2014Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.68
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	1.33
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	39342000	USD
CY2013Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	25637000	USD
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	1.23
CY2013Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic	0.80
	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	1.22
CY2013Q3	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.79
CY2013Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.174	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.180	pure
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	454000	shares
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18493000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	31840000	USD
CY2014Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	18554000	USD
CY2014Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	246000	USD
CY2014Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1737000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3771000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	56468000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-701000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1222000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	32648000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-20563000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2924000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	640900000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	152000000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2321000	USD
	hele	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options And Tax Benefits ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptionsAndTaxBenefits	4527000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4569000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	273598000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	296000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	136335000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2070000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	141000	USD
CY2014Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9000000	USD
CY2013Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	12050000	USD
CY2014Q3	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	0	shares

Files In Submission

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$HELE
HELEN OF TROY LTD Stock $hele

2014 Q3 Form 10-Q Financial Statement

#000110465914071228 Filed on October 10, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE HELEN OF TROY LTD Stock $hele

2014 Q3 Form 10-Q Financial Statement

#000110465914071228 Filed on October 10, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HELE
HELEN OF TROY LTD Stock $hele