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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 29, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

HNI CORPORATION AND SUBSIDIARIES

December 29, 2012




COL. A
COL. B
 
COL. C
 
COL. D
 
COL. E
 
 
 
ADDITIONS
 
 
 
 
 
DESCRIPTION
BALANCE AT BEGINNING OF PERIOD
 
(1) CHARGED TO COSTS AND EXPENSES
 
(2) CHARGED TO OTHER ACCOUNTS (DESCRIBE)
 
DEDUCTIONS
(DESCRIBE)
 
BALANCE AT END OF PERIOD
(In thousands)
 
 
 
 
 
 
 
 
 
Year ended December 29, 2012:
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
4,838

 
$
870

 

 
$
557

(A)
$
5,151

Valuation allowance for deferred tax asset
$
1,616

 
$

 

 
36

(A)
$
1,580

Year ended December 31, 2011:
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
5,479

 
$
1,889

 

 
$
2,530

(A)
$
4,838

Valuation allowance for deferred tax asset
$
1,630

 
$
2

 

 
16

(A)
$
1,616

Year ended January 1, 2011:
 

 
 

 
 

 
 

 
 

Allowance for doubtful accounts
$
6,410

 
$
2,355

 

 
$
3,286

(A)
$
5,479

Valuation allowance for deferred tax asset
$

 
$
1,630

 

 

 
1,630


Note A:  Represents amounts written off, net of recoveries and other adjustments.