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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 55,058 $ 72,812
Short-term Investments 7,250 9,157
Receivables 219,822 204,036
Inventories (Note C) 113,651 101,873
Deferred income taxes 18,226 18,797
Prepaid expenses and other current assets 34,218 27,365
Total Current Assets 448,225 434,040
PROPERTY, PLANT, AND EQUIPMENT, at cost    
Land and land improvements 23,270 23,197
Buildings 265,799 264,081
Machinery and equipment 460,476 468,926
Construction in progress 17,607 11,911
Property plant and equipment, at cost 767,152 768,115
Less accumulated depreciation 539,511 538,388
Net Property, Plant, and Equipment 227,641 229,727
GOODWILL 272,481 270,761
OTHER ASSETS 127,291 119,730
Total Assets 1,075,638 1,054,258
CURRENT LIABILITIES    
Accounts payable and accrued expenses 354,648 358,290
Note payable and current maturities of long-term debt and capital lease obligations 60,345 30,345
Current maturities of other long-term obligations 341 275
Total Current Liabilities 415,334 388,910
LONG-TERM DEBT 150,173 150,200
CAPITAL LEASE OBLIGATIONS 286 340
OTHER LONG-TERM LIABILITIES 57,260 52,716
DEFERRED INCOME TAXES 43,771 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 - June 30, 2012 - 45,329,791 shares; December 31, 2011 – 44,855,207 shares 45,330 44,855
Additional paid-in capital 27,884 24,277
Retained earnings 333,713 348,210
Accumulated other comprehensive income 1,761 1,715
Total HNI Corporation shareholders' equity 408,688 419,057
Noncontrolling interest 126 265
Total Equity 408,814 419,322
Total Liabilities and Equity $ 1,075,638 $ 1,054,258