XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Divestitures (Tables)
6 Months Ended
Jun. 28, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Disposed
The assets and liabilities of HNI India which were included with the sale are as follows:
As of
April 28, 2025
Assets:
Cash$0.8 
Receivables9.5 
Inventories2.7 
Prepaid expenses and other current assets0.8 
Property, plant & equipment4.0 
Right-of-use operating leases0.4 
Total Assets $18.2 
Liabilities:
Accounts payable and accrued expenses$7.4 
Current maturities of debt0.5 
Lease obligations - operating0.4 
Total Liabilities$8.3