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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Net sales $ 1,833,450 $ 1,686,728 $ 1,623,327
Cost of products sold 1,194,387 1,101,112 1,060,526
Gross profit 639,063 585,616 562,801
Selling and administrative expenses 554,315 518,257 513,776
Restructuring related and impairment charges 3,261 9,449 40,443
Operating income 81,487 57,910 8,582
Interest income 623 471 415
Interest expense 11,951 11,903 12,080
Income (loss) from continuing operations before income taxes 70,159 46,478 (3,083)
Income taxes 24,411 16,797 (1,485)
Income (loss) from continuing operations, less applicable income taxes 45,748 29,681 (1,598)
Discontinued operations, less applicable income taxes 0 (2,558) (4,661)
Net income (loss) 45,748 27,123 (6,259)
Less: Net income (loss) attributable to the noncontrolling interest (238) 182 183
Net income (loss) attributable to HNI Corporation $ 45,986 $ 26,941 $ (6,442)
Income (loss) from continuing operations attributable to HNI Corporation per common share - basic $ 1.03 $ 0.66 $ (0.04)
Discontinued operations attributable to HNI Corporation per common share - basic $ 0.00 $ (0.06) $ (0.1)
Net income (loss) attributable to HNI Corporation per common share - basic $ 1.03 $ 0.6 $ (0.14)
Weighted average shares outstanding - basic 44,803,248 44,993,934 44,888,809
Income (loss) from continuing operations attributable to HNI Corporation per common share - diluted $ 1.01 $ 0.65 $ (0.04)
Discontinued operations attributable to HNI Corporation per common share - diluted $ 0.00 $ (0.06) $ (0.1)
Net income (loss) attributable to HNI Corporation per common share - diluted $ 1.01 $ 0.59 $ (0.14)
Weighted average shares outstanding - diluted 45,694,278 45,808,704 44,888,809