XML 51 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share
3 Months Ended
Mar. 29, 2014
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share

The following table reconciles the numerators and denominators used in the calculation of basic and diluted earnings per share ("EPS"):

 
 
 
Three Months Ended
(In thousands, except per share data)
 
 
March 29, 2014
 
March 30, 2013
Numerators:
 
 
 
 
 
Numerator for both basic and diluted EPS attributable to HNI Corporation net income
 
 
$
11,096

 
$
1,408

Denominators:
 
 
 
 
 
Denominator for basic EPS weighted-average common shares outstanding
 
 
45,039

 
45,155

Potentially dilutive shares from stock-based compensation plans
 
 
799

 
565

Denominator for diluted EPS
 
 
45,838

 
45,720

Earnings per share – basic
 
 
$
0.25

 
$
0.03

Earnings per share – diluted
 
 
$
0.24

 
$
0.03



The weighted average common stock equivalents presented above do not include the effect of 1,038,678 and 1,365,693 common stock equivalents for the three months ended March 29, 2014 and March 30, 2013, respectively, because their inclusion would be anti-dilutive.