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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 49,265 $ 72,812
Short-term Investments 7,250 9,157
Receivables 247,297 204,036
Inventories (Note C) 104,879 101,873
Deferred income taxes 19,500 18,797
Prepaid expenses and other current assets 27,986 27,365
Total Current Assets 456,177 434,040
PROPERTY, PLANT, AND EQUIPMENT    
Land and land improvements 26,936 23,197
Buildings 267,633 264,081
Machinery and equipment 464,753 468,926
Construction in progress 16,727 11,911
Property plant and equipment, at cost 776,049 768,115
Less accumulated depreciation 537,749 538,388
Net Property, Plant, and Equipment 238,300 229,727
GOODWILL 293,359 270,761
OTHER ASSETS 134,946 119,730
Total Assets 1,122,782 1,054,258
CURRENT LIABILITIES    
Accounts payable and accrued expenses 401,122 358,290
Note payable and current maturities of long-term debt and capital lease obligations 43,877 30,345
Current maturities of other long-term obligations 266 275
Total Current Liabilities 445,265 388,910
LONG-TERM DEBT 150,159 150,200
CAPITAL LEASE OBLIGATIONS 259 340
OTHER LONG-TERM LIABILITIES 56,814 52,716
DEFERRED INCOME TAXES 49,602 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 - September 29, 2012 - 45,148,538 shares; December 31, 2011 – 44,855,207 shares 45,149 44,855
Additional paid-in capital 24,315 24,277
Retained earnings 347,156 348,210
Accumulated other comprehensive income 3,422 1,715
Total HNI Corporation shareholders' equity 420,042 419,057
Noncontrolling interest 641 265
Total Equity 420,683 419,322
Total Liabilities and Equity $ 1,122,782 $ 1,054,258