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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Income Statement [Abstract]      
Net sales $ 2,203,489 $ 2,304,419 $ 2,222,695
Cost of sales 1,368,476 1,457,021 1,438,495
Gross profit 835,013 847,398 784,200
Selling and administrative expenses 667,744 672,125 649,055
(Gain) loss on sale of assets 22,572 (195) (10,723)
Restructuring and impairment charges 11,005 11,792 33,019
Operating income 133,692 163,676 112,849
Interest income 305 395 418
Interest expense 5,086 6,901 8,336
Income (loss) before income taxes 128,911 157,170 104,931
Income taxes 43,273 51,764 43,776
Net income 85,638 105,406 61,155
Less: Net income (loss) attributable to the non-controlling interest 61 (30) (316)
Net income attributable to HNI Corporation $ 85,577 $ 105,436 $ 61,471
Net income attributable to HNI Corporation per common share – basic (in dollars per share) $ 1.93 $ 2.38 $ 1.37
Weighted average shares outstanding – basic (shares) 44,413,941 44,285,298 44,759,716
Net income attributable to HNI Corporation per common share – diluted (in dollars per share) $ 1.88 $ 2.32 $ 1.35
Weighted average shares outstanding - diluted (shares) 45,502,219 45,440,653 45,578,872
Foreign currency translation adjustments $ (1,510) $ (1,901) $ (691)
Change in unrealized gains and (losses) on marketable securities (net of tax) (103) (39) (44)
Change in pension and post-retirement liability (net of tax) 339 1,256 (4,622)
Change in derivative financial instruments (net of tax) 1,460 873 (983)
Other comprehensive income (loss) (net of tax) 186 189 (6,340)
Comprehensive income 85,824 105,595 54,815
Less: Comprehensive (loss) attributable to non-controlling interest 61 (30) (316)
Comprehensive income attributable to HNI Corporation $ 85,763 $ 105,625 $ 55,131