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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Income Statement [Abstract] |  |  |
Net sales | $ 2,175,882 | $ 2,203,489 | $ 2,304,419
Cost of sales | 1,391,894 | 1,368,476 | 1,457,021
Gross profit | 783,988 | 835,013 | 847,398
Selling and administrative expenses | 671,831 | 667,744 | 672,125
(Gain) loss on sale, disposal, and license of assets | (1,949) | 22,572 | (195)
Restructuring and impairment charges | 37,416 | 11,005 | 11,792
Operating income | 76,690 | 133,692 | 163,676
Interest income | 297 | 305 | 395
Interest expense | 6,375 | 5,086 | 6,901
Total | 70,612 | 128,911 | 157,170
Income tax expense (benefit) | (19,286) | 43,273 | 51,764
Net income | 89,898 | 85,638 | 105,406
Less: Net income (loss) attributable to the non-controlling interest | 103 | 61 | (30)
Net income attributable to HNI Corporation | $ 89,795 | $ 85,577 | $ 105,436
Average number of common shares outstanding – basic (shares) | 43,839,004 | 44,413,941 | 44,285,298
Net income attributable to HNI Corporation per common share – basic (in dollars per share) | $ 2.05 | $ 1.93 | $ 2.38
Average number of common shares outstanding - diluted (shares) | 44,839,813 | 45,502,219 | 45,440,653
Net income attributable to HNI Corporation per common share – diluted (in dollars per share) | $ 2.00 | $ 1.88 | $ 2.32
Foreign currency translation adjustments | $ 1,219 | $ (1,510) | $ (1,901)
Change in unrealized gains (losses) on marketable securities, net of tax | (27) | (103) | (39)
Change in pension and post-retirement liability, net of tax | (463) | 339 | 1,256
Change in derivative financial instruments, net of tax | 660 | 1,460 | 873
Other comprehensive income (loss), net of tax | 1,389 | 186 | 189
Comprehensive income | 91,287 | 85,824 | 105,595
Less: Comprehensive income (loss) attributable to non-controlling interest | 103 | 61 | (30)
Comprehensive income attributable to HNI Corporation | $ 91,184 | $ 85,763 | $ 105,625

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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Period Type: | duration