Basis of Presentation - Additional Information (Detail) Share data in Millions, except Per Share data, unless otherwise specified
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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12 Months Ended |
3 Months Ended |
12 Months Ended |
3 Months Ended |
12 Months Ended |
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12 Months Ended |
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12 Months Ended |
1 Months Ended |
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12 Months Ended |
3 Months Ended |
0 Months Ended |
1 Months Ended |
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0 Months Ended |
3 Months Ended |
Feb. 28, 2013
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Dec. 31, 2012
USD ($)
sqft
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Dec. 31, 2013
VEF
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Dec. 31, 2014
USD ($)
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Dec. 31, 2014
VEF
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Dec. 31, 2013
USD ($)
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Dec. 31, 2013
VEF
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Dec. 31, 2012
USD ($)
sqft
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Dec. 31, 2011
USD ($)
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Dec. 31, 2009
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Dec. 31, 2014
New CADIVI rate [Member]
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Dec. 31, 2013
Alternative Bolivar Exchange Mechanisms [Member]
USD ($)
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Dec. 31, 2012
Alternative Bolivar Exchange Mechanisms [Member]
USD ($)
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Dec. 31, 2012
Alternative Bolivar Exchange Mechanisms [Member]
VEF
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Mar. 31, 2013
Remeasurement of assets and liabilities using new CADIVI rate [Member]
USD ($)
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Dec. 31, 2013
Devaluation of Bolivar Denominated Cash [Member]
USD ($)
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Dec. 31, 2013
CADIVI rate [Member]
USD ($)
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Dec. 31, 2014
Buildings [Member]
USD ($)
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Dec. 31, 2013
Buildings [Member]
USD ($)
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Dec. 31, 2014
Land [Member]
USD ($)
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Dec. 31, 2013
Land [Member]
USD ($)
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Dec. 31, 2014
Minimum [Member]
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Dec. 31, 2014
Minimum [Member]
Furniture, Fixtures and Equipment [Member]
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Dec. 31, 2014
Minimum [Member]
Building Improvements [Member]
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Dec. 31, 2014
Maximum [Member]
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Dec. 31, 2014
Maximum [Member]
Furniture, Fixtures and Equipment [Member]
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Dec. 31, 2014
Maximum [Member]
Building Improvements [Member]
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Dec. 31, 2014
Venezuela [Member]
USD ($)
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Dec. 31, 2013
Venezuela [Member]
USD ($)
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Dec. 31, 2012
Venezuela [Member]
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Jan. 31, 2014
Venezuela [Member]
SITME [Member]
USD ($)
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Feb. 28, 2013
Venezuela [Member]
SITME rate [Member]
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Feb. 28, 2013
Venezuela [Member]
New CADIVI rate [Member]
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Feb. 28, 2013
Venezuela [Member]
Previous CADIVI rate [Member]
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Dec. 31, 2014
Venezuela [Member]
Minimum [Member]
USD ($)
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Dec. 31, 2014
Venezuela [Member]
Maximum [Member]
USD ($)
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Dec. 31, 2013
SICAD [Member]
USD ($)
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Dec. 31, 2013
SICAD [Member]
CADIVI rate [Member]
USD ($)
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Dec. 31, 2013
SICAD [Member]
CADIVI rate [Member]
VEF
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Sep. 30, 2014
SICAD II [Member]
USD ($)
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Mar. 31, 2014
SICAD II [Member]
USD ($)
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Mar. 31, 2014
SICAD II [Member]
VEF
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Dec. 31, 2014
SICAD II [Member]
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Sep. 30, 2014
SICAD II [Member]
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Sep. 30, 2014
SICAD II [Member]
Selling, general and administrative expenses [Member]
USD ($)
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Sep. 30, 2014
SICAD I [Member]
USD ($)
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Jun. 30, 2014
SICAD I [Member]
USD ($)
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Mar. 31, 2014
SICAD I [Member]
USD ($)
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Mar. 31, 2014
SICAD I [Member]
Selling, general and administrative expenses [Member]
USD ($)
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Subsidiary or Equity Method Investee [Line Items] |
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Foreign currency transaction losses |
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$ 219,000,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
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$ 37,900,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
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$ 16,700,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
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$ 700,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_AlternativeBolivarExchangeMechanismsMember
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$ 4,800,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_AlternativeBolivarExchangeMechanismsMember
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$ 15,100,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_RemeasurementOfAssetsAndLiabilitiesUsingNewCadiviRateMember
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$ 16,900,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_DevaluationOfBolivarDenominatedCashMember
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$ 500,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_CurrencyAxis = hlf_SicadMember
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$ 98,000,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_CurrencyAxis = hlf_SicadTwoMember
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$ 700,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_CurrencyAxis = hlf_SicadTwoMember
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$ 17,100,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_CurrencyAxis = hlf_SicadOneMember
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$ 200,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_CurrencyAxis = hlf_SicadOneMember
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$ 86,100,000us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_CurrencyAxis = hlf_SicadOneMember / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember
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Cash and cash equivalents |
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333,500,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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645,400,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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973,000,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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333,500,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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258,800,000us-gaap_CashAndCashEquivalentsAtCarryingValue
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36,400,000us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementGeographicalAxis = country_VE
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215,900,000us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_StatementGeographicalAxis = country_VE
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Receivables from credit card company |
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57,600,000us-gaap_CreditCardReceivables
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72,800,000us-gaap_CreditCardReceivables
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Bad-debt expense |
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2,200,000us-gaap_ProvisionForDoubtfulAccounts
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2,100,000us-gaap_ProvisionForDoubtfulAccounts
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2,900,000us-gaap_ProvisionForDoubtfulAccounts
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Allowance for doubtful accounts |
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1,900,000us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
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2,200,000us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
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Amortization expense related to deferred financing costs |
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6,800,000us-gaap_AmortizationOfFinancingCosts
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2,600,000us-gaap_AmortizationOfFinancingCosts
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1,800,000us-gaap_AmortizationOfFinancingCosts
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Square footage of facility purchased |
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800,000us-gaap_AreaOfRealEstateProperty
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800,000us-gaap_AreaOfRealEstateProperty
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Purchase price of facility |
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22,200,000us-gaap_PaymentsToAcquireRealEstate
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Purchase price of facility |
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18,800,000us-gaap_BuildingsAndImprovementsGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingMember
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18,800,000us-gaap_BuildingsAndImprovementsGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_BuildingMember
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Purchase price of facility |
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3,400,000us-gaap_Land / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandMember
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3,400,000us-gaap_Land / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandMember
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Estimated useful life |
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40 years
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3 years
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10 years
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10 years
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15 years
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Capitalized internal-use software costs |
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158,800,000hlf_CapitalizedComputerHardwareAndSoftwareNet
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140,600,000hlf_CapitalizedComputerHardwareAndSoftwareNet
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Depreciation and amortization of property, plant and equipment |
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81,500,000us-gaap_Depreciation
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81,100,000us-gaap_Depreciation
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70,900,000us-gaap_Depreciation
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Marketing related intangible assets |
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310,000,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
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310,000,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
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310,000,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
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310,000,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
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Goodwill |
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102,200,000us-gaap_Goodwill
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105,500,000us-gaap_Goodwill
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Additions to goodwill or marketing related intangible assets |
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0hlf_IncreaseDecreaseInGoodwillAndIntangibleAssets
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0hlf_IncreaseDecreaseInGoodwillAndIntangibleAssets
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0hlf_IncreaseDecreaseInGoodwillAndIntangibleAssets
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Impairments of goodwill or marketing related intangible assets |
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0us-gaap_GoodwillAndIntangibleAssetImpairment
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0us-gaap_GoodwillAndIntangibleAssetImpairment
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0us-gaap_GoodwillAndIntangibleAssetImpairment
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Intangible assets with finite lives are amortized over their expected lives |
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2 years
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2 years
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Intangible assets with finite lives |
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400,000us-gaap_FiniteLivedIntangibleAssetsNet
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700,000us-gaap_FiniteLivedIntangibleAssetsNet
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Amortization expense for finite life intangible assets |
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300,000us-gaap_AmortizationOfIntangibleAssets
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400,000us-gaap_AmortizationOfIntangibleAssets
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600,000us-gaap_AmortizationOfIntangibleAssets
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Future amortization expense for 2015 |
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300,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
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Future amortization expense for 2016 |
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100,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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Advertising costs |
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69,700,000us-gaap_AdvertisingExpense
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57,900,000us-gaap_AdvertisingExpense
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42,300,000us-gaap_AdvertisingExpense
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Equity grants with anti-dilutive effect |
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2.7us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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2.7us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3.0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3.0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4.0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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Convertible notes initial conversion price |
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$ 86.28us-gaap_DebtInstrumentConvertibleConversionPrice1
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Period of receiving anticipated returns |
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12 months
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12 months
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Allowance for product returns |
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4,300,000us-gaap_SalesAllowancesGoods
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4,700,000us-gaap_SalesAllowancesGoods
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3,900,000us-gaap_SalesAllowancesGoods
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Product returns |
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7,300,000us-gaap_SalesReturnsGoods
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9,700,000us-gaap_SalesReturnsGoods
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11,100,000us-gaap_SalesReturnsGoods
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SITME could only be used for amount per day |
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50,000hlf_CurrencyLimitAmountPerDay / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_SitmeMember / us-gaap_StatementGeographicalAxis = country_VE
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SITME could only be used for amount per month |
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350,000hlf_CurrencyLimitAmountPerMonth / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_SitmeMember / us-gaap_StatementGeographicalAxis = country_VE
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Period to use denominated bonds |
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90 days
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Foreign currency exchange rate, Bolivars per USD |
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180.0us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_RangeAxis = us-gaap_MinimumMember
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200.0us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_RangeAxis = us-gaap_MaximumMember
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5.3us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_SitmeRateMember / us-gaap_StatementGeographicalAxis = country_VE
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6.3us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_NewCadiviRateMember / us-gaap_StatementGeographicalAxis = country_VE
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4.3us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_PreviousCadiviRateMember / us-gaap_StatementGeographicalAxis = country_VE
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11.3us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_CurrencyAxis = hlf_SicadMember
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56.2us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_CurrencyAxis = hlf_SicadTwoMember
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56.2us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_CurrencyAxis = hlf_SicadTwoMember
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50.0us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_CurrencyAxis = hlf_SicadTwoMember
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50.0us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_CurrencyAxis = hlf_SicadTwoMember
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10.7us-gaap_ForeignCurrencyExchangeRateTranslation1 / us-gaap_CurrencyAxis = hlf_SicadOneMember
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Percentage of cumulative inflation rate |
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100.00%hlf_PercentageOfCumulativeInflationRate
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Percent by which alternative legal exchange mechanism was less favorable than SITME |
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43.00%hlf_LessFavorableMechanismRateThanSitmeRate / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_AlternativeBolivarExchangeMechanismsMember
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43.00%hlf_LessFavorableMechanismRateThanSitmeRate / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_AlternativeBolivarExchangeMechanismsMember
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SITME rate for remeasurement |
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5.3hlf_SystemOfForeignCurrencyTransactionsRateForRemeasurement / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_AlternativeBolivarExchangeMechanismsMember
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5.3hlf_SystemOfForeignCurrencyTransactionsRateForRemeasurement / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_AlternativeBolivarExchangeMechanismsMember
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Currency exchanged through alternative legal exchange mechanisms |
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200,000hlf_NotionalAmountOfForeignCurrencyTransactions
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5,600,000hlf_NotionalAmountOfForeignCurrencyTransactions
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6,400,000hlf_NotionalAmountOfForeignCurrencyTransactions / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_AlternativeBolivarExchangeMechanismsMember
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59,200,000hlf_NotionalAmountOfForeignCurrencyTransactions / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_AlternativeBolivarExchangeMechanismsMember
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600,000hlf_NotionalAmountOfForeignCurrencyTransactions / us-gaap_CurrencyAxis = hlf_SicadMember
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1,100,000hlf_NotionalAmountOfForeignCurrencyTransactions / us-gaap_CurrencyAxis = hlf_SicadMember / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_CadiviRateMember
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6,800,000hlf_NotionalAmountOfForeignCurrencyTransactions / us-gaap_CurrencyAxis = hlf_SicadMember / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_CadiviRateMember
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100,000hlf_NotionalAmountOfForeignCurrencyTransactions / us-gaap_CurrencyAxis = hlf_SicadTwoMember
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5,300,000hlf_NotionalAmountOfForeignCurrencyTransactions / us-gaap_CurrencyAxis = hlf_SicadTwoMember
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Percent by which new CADIVI rate being less favorable than SITME |
16.00%hlf_PercentByWhichNewCadiviRateBeingLessFavorableThanSitme
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CADIVI rate for remeasurement |
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6.3us-gaap_ForeignCurrencyExchangeRateRemeasurement1 / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_NewCadiviRateMember
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Percent by which alternative legal exchange mechanism was less favorable than new CADIVI rate |
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75.00%hlf_PercentByWhichAlternativeLegalExchangeMechanismWasLessFavorableThanNewCadivi / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_AlternativeBolivarExchangeMechanismsMember
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Reduction in cash and cash equivalents |
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(248,200,000)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
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(13,300,000)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
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3,100,000us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
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(26,300,000)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / us-gaap_RangeAxis = us-gaap_MinimumMember / us-gaap_StatementGeographicalAxis = country_VE
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(27,300,000)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / us-gaap_RangeAxis = us-gaap_MaximumMember / us-gaap_StatementGeographicalAxis = country_VE
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(102,500,000)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / us-gaap_CurrencyAxis = hlf_SicadTwoMember
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(96,000,000)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / us-gaap_CurrencyAxis = hlf_SicadOneMember
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Inventory write-downs in cost of sales |
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24,500,000us-gaap_InventoryWriteDown
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29,800,000us-gaap_InventoryWriteDown
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11,400,000us-gaap_InventoryWriteDown
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7,600,000us-gaap_InventoryWriteDown / us-gaap_CurrencyAxis = hlf_SicadTwoMember / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember
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Long lived asset impairments |
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7,000,000us-gaap_ImpairmentOfLongLivedAssetsHeldForUse / us-gaap_CurrencyAxis = hlf_SicadTwoMember / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember
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Net monetary Bolivar denominated assets and liabilities |
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35,100,000hlf_NetAssetsLiabilitiesDenominatedInForeignCurrency / us-gaap_StatementGeographicalAxis = country_VE
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186,900,000hlf_NetAssetsLiabilitiesDenominatedInForeignCurrency / us-gaap_StatementGeographicalAxis = country_VE
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Purchase price of bonds invested in Bolivar denominated bonds |
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25,500,000us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
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12,600,000us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
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144,600,000us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
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4,100,000us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt
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4,100,000us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt / us-gaap_IntercompanyForeignCurrencyBalanceByDescriptionAxis = hlf_CadiviRateMember
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Other-than-temporary impairments relating to available-for-sale securities |
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$ 13,000,000us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
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$ 0us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
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Subsidiary's net sales to Company's consolidated net sales, percentage |
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3.00%hlf_PercentageOfConsolidatedNetSalesEarnedFromSubsidiary / us-gaap_StatementGeographicalAxis = country_VE
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6.00%hlf_PercentageOfConsolidatedNetSalesEarnedFromSubsidiary / us-gaap_StatementGeographicalAxis = country_VE
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4.00%hlf_PercentageOfConsolidatedNetSalesEarnedFromSubsidiary / us-gaap_StatementGeographicalAxis = country_VE
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Subsidiary asset as percentage of consolidated assets |
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2.00%hlf_NetAssetsOfSubsidiariesAsPercentageOfConsolidatedNetAssets / us-gaap_StatementGeographicalAxis = country_VE
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10.00%hlf_NetAssetsOfSubsidiariesAsPercentageOfConsolidatedNetAssets / us-gaap_StatementGeographicalAxis = country_VE
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