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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2013
Dec. 29, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 33,751 $ 41,782
Short-term Investments 7,251 7,250
Receivables 245,352 213,490
Inventories 118,309 93,515
Deferred income taxes 21,280 21,977
Prepaid expenses and other current assets 32,944 26,926
Total Current Assets 458,887 404,940
PROPERTY, PLANT, AND EQUIPMENT    
Land and land improvements 26,931 26,681
Buildings 276,966 268,003
Machinery and equipment 465,156 465,014
Construction in progress 20,535 17,871
Property plant and equipment, at cost 789,588 777,569
Less accumulated depreciation 537,345 537,079
Net Property, Plant, and Equipment 252,243 240,490
GOODWILL 287,092 288,348
OTHER ASSETS 146,655 145,853
Total Assets 1,144,877 1,079,631
CURRENT LIABILITIES    
Accounts payable and accrued expenses 382,215 390,958
Note payable and current maturities of long-term debt and capital lease obligations 69,169 4,554
Current maturities of other long-term obligations 3,016 373
Total Current Liabilities 454,400 395,885
LONG-TERM DEBT 150,118 150,146
CAPITAL LEASE OBLIGATIONS 169 226
OTHER LONG-TERM LIABILITIES 61,179 57,281
DEFERRED INCOME TAXES 60,142 55,433
COMMITMENTS AND CONTINGENCIES      
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 - June 29, 2013 - 45,388,995 shares; December 29, 2012 – 44,950,703 shares 45,389 44,951
Additional paid-in capital 29,186 20,153
Retained earnings 344,893 353,942
Accumulated other comprehensive income (loss) (744) 1,313
Total HNI Corporation shareholders' equity 418,724 420,359
Noncontrolling interest 145 301
Total Equity 418,869 420,660
Total Liabilities and Equity $ 1,144,877 $ 1,079,631