XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Income Statement [Abstract]    
Net sales $ 445,212 $ 396,151
Cost of sales 298,385 261,427
Gross profit 146,827 134,724
Selling and administrative expenses 143,734 132,413
Restructuring and impairment 897 1,390
Operating income 2,196 921
Interest income 179 133
Interest expense 2,614 3,589
Income (loss) before income taxes (239) (2,535)
Income taxes (86) (738)
Net income (loss) (153) (1,797)
Less: Net income (loss) attributable to the noncontrolling interest (12) (42)
Net income (loss) attributable to HNI Corporation (141) (1,755)
Net income (loss) attributable to HNI Corporation per common share - basic $ 0.00 $ (0.04)
Average number of common shares outstanding - basic 45,151,526 44,852,553
Net income (loss) attributable to HNI Corporation per common share - diluted $ 0.00 $ (0.04)
Average number of common shares outstanding - diluted 45,151,526 44,852,553
Cash dividends per common share $ 0.23 $ 0.23
Other comprehensive income (loss), net of tax of 2012 $346; 2011 $522 877 1,083
Comprehensive income (loss) 724 (714)
Less: Comprehensive income (loss) attributable to noncontrolling interest (12) (42)
Comprehensive income (loss) attributable to HNI Corporation $ 736 $ (672)