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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Net sales $ 2,004,003 $ 1,833,450 $ 1,686,728
Cost of products sold 1,314,776 1,194,387 1,101,112
Gross profit 689,227 639,063 585,616
Selling and administrative expenses 599,656 554,315 518,257
Restructuring related and impairment charges 1,944 3,261 9,449
Operating income 87,627 81,487 57,910
Interest income 842 623 471
Interest expense 10,865 11,951 11,903
Income from continuing operations before income taxes 77,604 70,159 46,478
Income taxes 29,278 24,411 16,797
Income from continuing operations, less applicable income taxes 48,326 45,748 29,681
Discontinued operations, less applicable income taxes 0 0 (2,558)
Net income 48,326 45,748 27,123
Less: Net income (loss) attributable to the noncontrolling interest (641) (238) 182
Net income attributable to HNI Corporation 48,967 45,986 26,941
Income from continuing operations attributable to HNI Corporation per common share - basic $ 1.08 $ 1.03 $ 0.66
Discontinued operations attributable to HNI Corporation per common share - basic $ 0.00 $ 0.00 $ (0.06)
Net income attributable to HNI Corporation per common share - basic $ 1.08 $ 1.03 $ 0.60
Weighted average shares outstanding - basic 45,211,385 44,803,248 44,993,934
Income from continuing operations attributable to HNI Corporation per common share - diluted $ 1.07 $ 1.01 $ 0.65
Discontinued operations attributable to HNI Corporation per common share - diluted $ 0.00 $ 0.00 $ (0.06)
Net income attributable to HNI Corporation per common share - diluted $ 1.07 $ 1.01 $ 0.59
Weighted average shares outstanding - diluted 45,819,979 45,694,278 45,808,704
Other comprehensive income (loss) net of tax (402) 56 2,433
Comprehensive income 47,924 45,804 29,556
Less: Comprehensive income attributable to noncontrolling interest (641) (238) 182
Comprehensive income (loss) attributable to HNI Corporation $ 48,565 $ 46,042 $ 29,374