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Summary of Quarterly Results of Operations (Unaudited)
 12 Months Ended
Jan. 02, 2016
Quarterly Financial Information Disclosure [Abstract]  
Summary of Quarterly Results of Operations (Unaudited)
Summary of Quarterly Results of Operations (Unaudited)
The following table presents certain unaudited quarterly financial information for each of the past 8 quarters.  In the opinion of the Corporation’s management, this information has been prepared on the same basis as the consolidated financial statements appearing elsewhere in this report and includes all adjustments (consisting only of normal recurring accruals) necessary to state fairly the financial results set forth herein.  Results of operations for any previous quarter are not necessarily indicative of results for any future period.

Year-End 2015:                                                       (In thousands, except per share data)
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net sales
$
523,477

 
$
568,226

 
$
615,850

 
$
596,866

Cost of products sold
338,977

 
362,102

 
384,219

 
371,723

Gross profit
184,500

 
206,124

 
231,631

 
225,143

Selling and administrative expenses
168,704

 
167,278

 
170,371

 
165,772

(Gain) on sale of assets
—

 
—

 
—

 
(195
)
Restructuring related charges (income)
377

 
(560
)
 
172

 
11,803

Operating income (loss)
15,419

 
39,406

 
61,088

 
47,763

Interest income (expense) – net
(1,899
)
 
(1,849
)
 
(1,623
)
 
(1,135
)
Income (loss) before income taxes
13,520

 
37,557

 
59,465

 
46,628

Income taxes
5,068

 
13,680

 
18,619

 
14,397

Net income (loss)
8,452

 
23,877

 
40,846

 
32,231

Less: net income attributable to the noncontrolling interest
(26
)
 
(2
)
 
(2
)
 
—

Net income (loss) attributable to HNI Corporation
$
8,478

 
$
23,879

 
$
40,848

 
$
32,231

Net income (loss) attributable to HNI Corporation per common share – basic
$
0.19

 
$
0.54

 
$
0.92

 
$
0.73

Weighted-average common shares outstanding – basic
44,304

 
44,416

 
44,263

 
44,158

Net income (loss) attributable to HNI Corporation per common share – diluted
$
0.19

 
$
0.52

 
$
0.90

 
$
0.71

Weighted-average common shares outstanding – diluted
45,524

 
45,621

 
45,403

 
45,199

As a Percentage of Net Sales
 

 
 

 
 

 
 

Net sales
100.0
%
 
100.0
 %
 
100.0
%
 
100.0
%
Gross profit
35.2

 
36.3

 
37.6

 
37.7

Selling and administrative expenses
32.2

 
29.4

 
27.7

 
27.8

Restructuring related charges
0.1

 
(0.1
)
 
—

 
2.0

Operating income (loss)
2.9

 
6.9

 
9.9

 
8.0

Income taxes
1.0

 
2.4

 
3.0

 
2.4

Net income (loss) attributable to HNI Corporation
1.6

 
4.2

 
6.6

 
5.4


Year-End 2014:
(In thousands, except per share data)
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net sales
$
452,201

 
$
509,143

 
$
614,690

 
$
646,661

Cost of products sold
297,029

 
328,010

 
394,758

 
418,698

Gross profit
155,172

 
181,133

 
219,932

 
227,963

Selling and administrative expenses
145,210

 
155,288

 
166,216

 
182,341

(Gain) on sale of assets
(8,400
)
 
(1,346
)
 
—

 
(977
)
Restructuring related charges
(28
)
 
10,282

 
987

 
21,778

Operating income (loss)
18,390

 
16,909

 
52,729

 
24,821

Interest income (expense) – net
(2,132
)
 
(2,041
)
 
(1,861
)
 
(1,884
)
Income (loss) before income taxes
16,258

 
14,868

 
50,868

 
22,937

Income taxes
5,242

 
5,203

 
17,372

 
15,959

Net income (loss)
11,016

 
9,665

 
33,496

 
6,978

Less: net income attributable to the noncontrolling interest
(80
)
 
(40
)
 
(92
)
 
(104
)
Net income (loss) attributable to HNI Corporation
$
11,096

 
$
9,705

 
$
33,588

 
$
7,082

Net income (loss) attributable to HNI Corporation per common share – basic
$
0.25

 
$
0.22

 
$
0.75

 
$
0.16

Weighted-average common shares outstanding – basic
45,039

 
45,020

 
44,690

 
44,324

Net income (loss) attributable to HNI Corporation per common share – diluted
$
0.24

 
$
0.21

 
$
0.74

 
$
0.16

Weighted-average common shares outstanding – diluted
45,838

 
45,868

 
45,611

 
45,202

As a Percentage of Net Sales
 

 
 

 
 

 
 

Net sales
100.0
 %
 
100.0
 %
 
100.0
%
 
100.0
 %
Gross profit
34.3

 
35.6

 
35.8

 
35.3

Selling and administrative expenses
32.1

 
30.5

 
27.0

 
28.2

(Gain) on sale of assets
(1.9
)
 
(0.3
)
 
—

 
(0.2
)
Restructuring related charges
—

 
2.0

 
0.2

 
3.4

Operating income (loss)
4.1

 
3.3

 
8.6

 
3.8

Income taxes
1.2

 
1.0

 
2.8

 
2.5

Net income (loss) attributable to HNI Corporation
2.5

 
1.9

 
5.5

 
1.1