CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Apr. 02, 2016	Jan. 02, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 38,566	$ 28,548
Short-term investments	4,952	4,252
Receivables	218,179	243,409
Inventories	147,928	125,228
Prepaid expenses and other current assets	33,870	36,933
Total Current Assets	443,495	438,370
PROPERTY, PLANT, AND EQUIPMENT
Land and land improvements	29,240	28,801
Buildings	303,644	298,516
Machinery and equipment	530,572	515,131
Construction in progress	24,720	31,986
Property plant and equipment, at cost	888,176	874,434
Less accumulated depreciation	540,867	533,275
Net Property, Plant, and Equipment	347,309	341,159
GOODWILL	294,262	277,650
DEFERRED TAX CHARGES	332	0
OTHER ASSETS	226,054	206,746
Total Assets	1,311,452	1,263,925
CURRENT LIABILITIES
Accounts payable and accrued expenses	349,841	424,405
Note payable and current maturities of long-term debt and capital lease obligations	105,293	5,477
Current maturities of other long-term obligations	4,073	6,018
Total Current Liabilities	459,207	435,900
LONG-TERM DEBT	195,000	185,000
OTHER LONG-TERM LIABILITIES	77,315	76,792
DEFERRED INCOME TAXES	$ 91,365	$ 88,934
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 - April 2, 2016 - 44,375,427 shares; January 2, 2016 – 44,158,256 shares	44,375	44,158
Additional paid-in capital	15,689	4,407
Retained earnings	433,659	433,575
Accumulated other comprehensive income(loss)	(5,502)	(5,186)
Total HNI Corporation shareholders' equity	488,221	476,954
Noncontrolling interest	344	345
Total Equity	488,565	477,299
Total Liabilities and Equity	$ 1,311,452	$ 1,263,925