Derivative Instruments and Hedging Activities - Gains (Losses) Relating to Derivative Instruments Reclassified from Accumulated Other Comprehensive Loss into Income Effective Portion (Detail) (Foreign exchange currency contracts relating to inventory hedges [Member], Derivatives designated as hedging instruments [Member], Cost of sales [Member], USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Foreign exchange currency contracts relating to inventory hedges [Member] | Derivatives designated as hedging instruments [Member] | Cost of sales [Member]
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Derivative Instruments, Gain (Loss) [Line Items] | ||
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income |
$ 1.4us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet / us-gaap_DerivativeInstrumentRiskAxis = hlf_ForeignExchangeCurrencyContractsRelatingToInventoryHedgesMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember |
$ 0.3us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet / us-gaap_DerivativeInstrumentRiskAxis = hlf_ForeignExchangeCurrencyContractsRelatingToInventoryHedgesMember / us-gaap_HedgingDesignationAxis = us-gaap_DesignatedAsHedgingInstrumentMember / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember |
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- Details
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- Definition
The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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