XML 38 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 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 45,419,564 44,745,474 45,285,545 44,799,013
Potentially dilutive shares from stock-based compensation plans 525,000 922,000 529,000 934,000
Denominator for diluted EPS 45,944,815 45,667,453 45,814,296 45,732,598
Earnings per share - basic $ 0.15 $ 0.10 $ 0.15 $ 0.06
Earnings per share - diluted $ 0.15 $ 0.10 $ 0.15 $ 0.06
Earnings Per Share, Diluted, Other Disclosures [Abstract]        
Antidilutive securities excluded from computation of earnings per share 1,936,382 1,783,651 1,871,937 1,159,965