Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | ||||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Income Tax [Line Items] | |||||
Unrealized excess tax benefits | 23,600,000hlf_UnrealizedExcessTaxBenefits | 15,400,000hlf_UnrealizedExcessTaxBenefits | |||
Tax loss and credit carryforwards of certain foreign subsidiaries | 88,700,000hlf_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsForeign | 29,200,000hlf_DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsForeign | |||
Amount of tax loss and credit carryforwards that will expire between 2015 and 2024 | 71,400,000hlf_DeferredTaxAssetsOperatingLossAndTaxCreditsCarryforwardsSubjectToExpiration | ||||
Amount of tax loss and credit carryforwards that can be carried forward indefinitely | 17,300,000hlf_DeferredTaxAssetsOperatingLossAndTaxCreditsCarryforwardsNotSubjectToExpiration | ||||
Domestic foreign tax credit carryforwards | 51,200,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | ||||
Deferred interest carryforwards of subsidiaries | 240,800,000hlf_DeferredTaxAssetsTaxDeferredInterestExpense | 218,700,000hlf_DeferredTaxAssetsTaxDeferredInterestExpense | |||
Valuation allowance | 330,000,000us-gaap_DeferredTaxAssetsValuationAllowance | 247,600,000us-gaap_DeferredTaxAssetsValuationAllowance | |||
Valuation allowance, deferred tax asset, change in amount | 82,400,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 38,300,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 41,200,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | ||
Additional charge to income tax expenses | 85,700,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 36,700,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 40,200,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | ||
Other comprehensive income (loss), foreign currency translation gain (loss) arising during period, tax | (3,300,000)hlf_ImpactOfTranslationAdjustmentsOnDeferredTaxValuationAllowance | 1,600,000hlf_ImpactOfTranslationAdjustmentsOnDeferredTaxValuationAllowance | 1,000,000hlf_ImpactOfTranslationAdjustmentsOnDeferredTaxValuationAllowance | ||
Unremitted earnings that were permanently reinvested relating to operating subsidiaries | 2,300,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries | ||||
Deferred tax asset on unremitted foreign earnings | 1,000,000hlf_DeferredTaxAssetsUndistributedForeignEarnings | ||||
Deferred tax liability on unremitted foreign earnings | 700,000us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | ||||
Effective tax rate applied | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | ||||
Total amount of unrecognized tax benefits, including related interest and penalties | 47,200,000hlf_GrossBalanceOfUnrecognizedTaxBenefitsIncludingInterestAndPenalties | 34,600,000hlf_GrossBalanceOfUnrecognizedTaxBenefitsIncludingInterestAndPenalties | 47,100,000hlf_GrossBalanceOfUnrecognizedTaxBenefitsIncludingInterestAndPenalties | ||
Unrecognized tax benefits excluding interest and penalties that if recognized would affect the effective tax rate | 38,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 28,400,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | |||
Total accrued interest for tax contingencies | 5,500,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 3,700,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | |||
Total accrued penalties for tax contingencies | 1,100,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | 800,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | |||
Reversal in interest expense related to uncertain tax positions | 1,600,000hlf_ReversalOfIncomeTaxExpenseRelatedToReversalOfInterestOnUncertainTaxPositions | ||||
Reversal in penalty expense related to uncertain tax positions | 700,000hlf_ReversalOfIncomeTaxExpenseRelatedToReversalOfPenaltiesOnUncertainTaxPosition | ||||
Increase in interest expense related to uncertain tax positions | 1,900,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 200,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | |||
Increase in penalties to uncertain tax positions | 300,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | 600,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | |||
Amount of unrecognized tax benefits that could decrease within the next 12 months | 10,200,000us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | ||||
Decrease in unrecognized tax benefits due to the settlement of audits or resolution of administrative or judicial proceedings | 5,900,000hlf_DecreaseInUnrecognizedTaxBenefitsDueToSettlementOfAuditsOrResolutionOfAdministrativeOrJudicialProceedings | ||||
Decrease in unrecognized tax benefits expiration of statute of limitations | 4,300,000hlf_DecreaseInUnrecognizedTaxBenefitsExpirationOfStatuteOfLimitations | ||||
United States [Member] | |||||
Income Tax [Line Items] | |||||
Unremitted earnings that were permanently reinvested |
104,900,000hlf_UnremittedEarningsThatWerePermanentlyReinvested / us-gaap_IncomeTaxAuthorityAxis = country_US |
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China [Member] | |||||
Income Tax [Line Items] | |||||
Maximum percentage of tax during holiday period |
12.50%hlf_MaximumPercentageOfTaxDuringHolidayPeriod / us-gaap_IncomeTaxAuthorityAxis = country_CN |
12.00%hlf_MaximumPercentageOfTaxDuringHolidayPeriod / us-gaap_IncomeTaxAuthorityAxis = country_CN |
11.00%hlf_MaximumPercentageOfTaxDuringHolidayPeriod / us-gaap_IncomeTaxAuthorityAxis = country_CN |
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Statutory tax rate |
25.00%hlf_StatutoryTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN |
25.00%hlf_StatutoryTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN |
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Earliest Tax Year [Member] | |||||
Income Tax [Line Items] | |||||
Open tax years by major tax jurisdiction | 2010 | ||||
Carryforwards expiring in 2021 [Member] | |||||
Income Tax [Line Items] | |||||
Unrealized excess tax benefits |
4,800,000hlf_UnrealizedExcessTaxBenefits / us-gaap_TaxCreditCarryforwardAxis = hlf_CarryForwardExpirationYearOneMember |
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Expiration date of tax credit carryforwards | Dec. 31, 2021 | ||||
Carryforwards expiring in 2022 [Member] | |||||
Income Tax [Line Items] | |||||
Unrealized excess tax benefits |
13,000,000hlf_UnrealizedExcessTaxBenefits / us-gaap_TaxCreditCarryforwardAxis = hlf_CarryForwardExpirationYearTwoMember |
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Expiration date of tax credit carryforwards | Dec. 31, 2022 | ||||
Carryforwards expiring in 2024 [Member] | |||||
Income Tax [Line Items] | |||||
Unrealized excess tax benefits |
5,800,000hlf_UnrealizedExcessTaxBenefits / us-gaap_TaxCreditCarryforwardAxis = hlf_CarryForwardExpirationYearThreeMember |
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Expiration date of tax credit carryforwards | Dec. 31, 2024 | ||||
Domestic foreign tax credit carryforwards |
51,200,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign / us-gaap_TaxCreditCarryforwardAxis = hlf_CarryForwardExpirationYearThreeMember |
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- Definition
Estimated decrease in unrecognized tax benefits within the next twelve months due to settlement of audits or resolution of administrative or judicial proceedings. No definition available.
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- Definition
Estimated decrease in unrecognized tax benefits within the next twelve months due to expiration of statute of limitations. No definition available.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss and tax credit carryforwards of certain subsidiaries. No definition available.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss and tax credit carryforwards of certain subsidiaries that are not subject to expiration dates. No definition available.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss and tax credit carryforwards of certain subsidiaries that are subject to expiration dates. No definition available.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deferred interest expense that is not subject to expiration dates. No definition available.
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Amount before allocation of valuation allowances of deferred tax asset attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. No definition available.
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Gross Balance Of Unrecognized Tax Benefits Including Interest And Penalties No definition available.
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The change in the valuation allowance for deferred tax assets during the period related to the impact of currency translation adjustments recorded in other comprehensive income. No definition available.
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Maximum percentage of tax during holiday period. No definition available.
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Reversal of income tax expense related to reversal of interest on uncertain tax positions. No definition available.
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Reversal Of Income Tax Expense Related To Reversal Of Penalties On Uncertain Tax Position No definition available.
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China Statutory Tax Rate following tax holiday period. No definition available.
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Unrealized excess tax benefits. No definition available.
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Unremitted earnings that were permanently reinvested from substantially all of foreign subsidiaries related to US consolidated group. No definition available.
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Expiration date of the tax credit carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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