HELEN OF TROY LIMITED OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
HELEN OF TROY LIMITED (HELE) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $520.00 thousand for the 12-month period ending 2012-02-29, per its 10-K filed 2014-04-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2014-04-29
- HELEN OF TROY LIMITED oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2012-02-29 was $0.00.
- HELEN OF TROY LIMITED oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2011-11-30 was $0.00.
- HELEN OF TROY LIMITED oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2011-08-31 was $498.00K.
- HELEN OF TROY LIMITED oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2011-05-31 was $22.00K.
- HELEN OF TROY LIMITED oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2012 was $520.00K, a 172.25% increase from fiscal 2011.
- HELEN OF TROY LIMITED oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2011 was $191.00K, a 33.91% decline from fiscal 2010.
- HELEN OF TROY LIMITED oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2010 was $289.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2012-02-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-29 | $0.00 derived: sum of 2 quarters · filed 2014-04-29 | $498.00K derived: sum of 3 quarters · filed 2014-04-29 | $520.00K 10-K · filed 2014-04-29 |
| 2011-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-09 | $498.00K derived: sum of 2 quarters · filed 2013-01-09 | $520.00K 10-Q · filed 2013-01-09 | |
| 2011-08-31 | $498.00K 10-Q · filed 2012-10-10 | $520.00K 10-Q · filed 2012-10-10 | ||
| 2011-05-31 | $22.00K 10-Q · filed 2012-07-10 | |||
| 2011-02-28 | $191.00K 10-K · filed 2013-04-29 | |||
| 2010-02-28 | $289.00K 10-K · filed 2012-04-30 |
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