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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2017 | Jul. 02, 2016 | Jul. 01, 2017 | Jul. 02, 2016
Income Statement [Abstract] |  |  |  |
Net sales | $ 514,485 | $ 536,538 | $ 992,152 | $ 1,037,575
Cost of sales | 329,733 | 327,618 | 633,677 | 642,944
Gross profit | 184,752 | 208,920 | 358,475 | 394,631
Selling and administrative expenses | 162,684 | 162,319 | 326,350 | 327,425
Restructuring charges | 419 | 572 | 2,542 | 1,658
Operating income | 21,649 | 46,029 | 29,583 | 65,548
Interest income | 325 | 63 | 396 | 141
Interest expense | 1,347 | 1,131 | 2,393 | 3,005
Income before income taxes | 20,627 | 44,961 | 27,586 | 62,684
Income taxes | 6,771 | 15,934 | 8,949 | 21,815
Net income | 13,856 | 29,027 | 18,637 | 40,869
Less: Net income (loss) attributable to non-controlling interest | 8 | (2) | (48) | (3)
Net income attributable to HNI Corporation | $ 13,848 | $ 29,029 | $ 18,685 | $ 40,872
Average number of common shares outstanding – basic (in shares) | 44,178,287 | 44,431,198 | 44,114,164 | 44,344,778
Net income attributable to HNI Corporation per common share – basic (in dollars per share) | $ 0.31 | $ 0.65 | $ 0.42 | $ 0.92
Average number of common shares outstanding – diluted (in shares) | 45,305,547 | 45,632,284 | 45,375,451 | 45,308,306
Net income attributable to HNI Corporation per common share – diluted (in dollars per share) | $ 0.31 | $ 0.64 | $ 0.41 | $ 0.90
Foreign currency translation adjustments | $ 115 | $ (755) | $ 459 | $ (598)
Change in unrealized gains (losses) on marketable securities (net of tax) | 19 | 23 | 37 | 73
Change in derivative financial instruments (net of tax) | (394) | (1,030) | (129) | (1,553)
Other comprehensive income (loss) (net of tax) | (260) | (1,762) | 367 | (2,078)
Comprehensive income | 13,596 | 27,265 | 19,004 | 38,791
Less: Comprehensive income (loss) attributable to non-controlling interest | 8 | (2) | (48) | (3)
Comprehensive income attributable to HNI Corporation | $ 13,588 | $ 27,267 | $ 19,052 | $ 38,794

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