CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Oct. 03, 2015	Jan. 03, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 24,616	$ 34,144
Short-term investments	6,352	3,052
Receivables	280,091	240,053
Inventories	145,196	121,791
Deferred income taxes	14,964	17,310
Prepaid expenses and other current assets	29,751	39,210
Total Current Assets	500,970	455,560
PROPERTY, PLANT, AND EQUIPMENT
Land and land improvements	28,861	27,329
Buildings	299,310	298,170
Machinery and equipment	507,326	492,646
Construction in progress	33,547	27,704
Property plant and equipment, at cost	869,044	845,849
Less accumulated depreciation	535,132	534,841
Net Property, Plant, and Equipment	333,912	311,008
GOODWILL	280,612	279,310
OTHER ASSETS	206,939	193,456
Total Assets	1,322,433	1,239,334
CURRENT LIABILITIES
Accounts payable and accrued expenses	427,502	453,753
Note payable and current maturities of long-term debt and capital lease obligations	257,244	160
Current maturities of other long-term obligations	5,606	3,419
Total Current Liabilities	690,352	457,332
LONG-TERM DEBT	0	197,736
OTHER LONG-TERM LIABILITIES	80,551	80,354
DEFERRED INCOME TAXES	$ 95,721	$ 89,411
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 - October 3, 2015 - 44,180,895 shares; January 3, 2015 – 44,165,676 shares	44,181	44,166
Additional paid-in capital	4,536	867
Retained earnings	413,044	374,929
Accumulated other comprehensive income	(6,297)	(5,375)
Total HNI Corporation shareholders' equity	455,464	414,587
Noncontrolling interest	345	(86)
Total Equity	455,809	414,501
Total Liabilities and Equity	$ 1,322,433	$ 1,239,334