XML 48 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) and Shareholders' Equity (Reclassification) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest (expense) or income $ (1,347) $ (1,131) $ (2,393) $ (3,005)
Tax (expense) or benefit (6,771) (15,934) (8,949) (21,815)
Net income attributable to HNI Corporation 13,848 29,029 18,685 40,872
Interest rate swap | Reclassifications from accumulated other comprehensive income (loss) | Derivative Financial Instruments        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest (expense) or income (108) (322) (301) (415)
Tax (expense) or benefit 40 119 111 153
Net income attributable to HNI Corporation $ (68) $ (203) $ (190) $ (262)