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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 28, 2014
Dec. 28, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 29,278 $ 65,030
Short-term Investments 2,852 7,251
Receivables 238,076 228,715
Inventories 128,377 89,516
Deferred income taxes 14,855 16,051
Prepaid expenses and other current assets 26,037 26,665
Total Current Assets 439,475 433,228
PROPERTY, PLANT, AND EQUIPMENT    
Land and land improvements 27,587 27,465
Buildings 287,743 284,484
Machinery and equipment 477,620 470,748
Construction in progress 27,459 24,209
Property plant and equipment, at cost 820,409 806,906
Less accumulated depreciation 541,970 539,505
Net Property, Plant, and Equipment 278,439 267,401
GOODWILL 278,125 286,655
OTHER ASSETS 164,233 147,421
Total Assets 1,160,272 1,134,705
CURRENT LIABILITIES    
Accounts payable and accrued expenses 396,203 407,799
Note payable and current maturities of long-term debt and capital lease obligations 35,702 484
Current maturities of other long-term obligations 3,089 3,301
Total Current Liabilities 434,994 411,584
LONG-TERM DEBT 150,064 150,091
CAPITAL LEASE OBLIGATIONS 46 106
OTHER LONG-TERM LIABILITIES 68,804 67,543
DEFERRED INCOME TAXES 69,366 68,964
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 28, 2014 - 44,951,350 shares; December 28, 2013 – 44,981,865 shares 44,951 44,982
Additional paid-in capital 18,302 16,729
Retained earnings 372,412 373,652
Accumulated other comprehensive income (loss) 1,363 965
Total HNI Corporation shareholders' equity 437,028 436,328
Noncontrolling interest (30) 89
Total Equity 436,998 436,417
Total Liabilities and Equity $ 1,160,272 $ 1,134,705