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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 56,519 $ 72,812
Short-term Investments 9,157 9,157
Receivables 197,460 204,036
Inventories (Note C) 99,909 101,873
Deferred income taxes 17,761 18,797
Prepaid expenses and other current assets 33,913 27,365
Total Current Assets 414,719 434,040
PROPERTY, PLANT, AND EQUIPMENT, at cost    
Land and land improvements 23,204 23,197
Buildings 265,733 264,081
Machinery and equipment 469,777 468,926
Construction in progress 13,838 11,911
Property plant and equipment, at cost 772,552 768,115
Less accumulated depreciation 545,024 538,388
Net Property, Plant, and Equipment 227,528 229,727
GOODWILL 272,481 270,761
OTHER ASSETS 122,262 119,730
Total Assets 1,036,990 1,054,258
CURRENT LIABILITIES    
Accounts payable and accrued expenses 306,110 358,290
Note payable and current maturities of long-term debt and capital lease obligations 65,345 30,345
Current maturities of other long-term obligations 261 275
Total Current Liabilities 371,716 388,910
LONG-TERM DEBT 150,187 150,200
CAPITAL LEASE OBLIGATIONS 313 340
OTHER LONG-TERM LIABILITIES 54,241 52,716
DEFERRED INCOME TAXES 43,485 42,770
Capital Stock:    
Preferred, $1 par value, authorized 2,000,000 shares, no shares outstanding 0 0
Common, $1 par value, authorized 200,000,000 shares, outstanding - March 31, 2012 - 45,532,925 shares; December 31, 2011 – 44,855,207 shares 45,533 44,855
Additional paid-in capital 31,068 24,277
Retained earnings 337,602 348,210
Accumulated other comprehensive income 2,592 1,715
Total HNI Corporation shareholders' equity 416,795 419,057
Noncontrolling interest 253 265
Total Equity 417,048 419,322
Total Liabilities and Equity $ 1,036,990 $ 1,054,258