XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Basic and Diluted Table
The following table reconciles the numerators and denominators used in the calculation of basic and diluted earnings per share ("EPS"):

 
 
Three Months Ended
 
Six Months Ended
(In thousands, except per share data)
 
June 30, 2012
 
July 2, 2011
 
June 30, 2012
 
July 2, 2011
Numerators:
 
 
 
 
 
 
 
 
Numerator for both basic and diluted EPS attributable to HNI Corporation net income
 
$
7,025

 
$
4,657

 
$
6,884

 
$
2,902

Denominators:
 
 

 
 

 
 
 
 
Denominator for basic EPS weighted-average common shares outstanding
 
45,420

 
44,745

 
45,286

 
44,799

Potentially dilutive shares from stock-based compensation plans
 
525

 
922

 
529

 
934

Denominator for diluted EPS
 
45,945

 
45,667

 
45,814

 
45,733

Earnings per share – basic
 
$
0.15

 
$
0.10

 
$
0.15

 
$
0.06

Earnings per share – diluted
 
$
0.15

 
$
0.10

 
$
0.15

 
$
0.06