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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 30, 2017
Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents and Investments
Cash, cash equivalents, and investments consisted of the following (in thousands):
 
December 30, 2017
 
December 31, 2016
 
Cash and cash equivalents
 
Short-term investments
 
Long-term investments
 
Cash and cash equivalents
 
Short-term investments
 
Long-term investments
Available-for-sale securities:
 
 
 
 
 
 
 
 
 
 
 
Debt securities
—

 
2,015

 
10,479

 
—

 
2,252

 
10,033

Cash and money market accounts
23,348

 
—

 
—

 
36,312

 
—

 
—

Total
$
23,348

 
$
2,015

 
$
10,479

 
$
36,312

 
$
2,252

 
$
10,033

The following table summarizes the amortized cost basis of the debt securities (in thousands):
 
December 30, 2017
 
December 31, 2016
Amortized cost basis of debt securities
$
12,660

 
$
12,445
Allowance for Doubtful Accounts
The following table summarizes the change in the allowance for doubtful accounts (in thousands):
 
 
Balance at beginning of period
 
Adjustments to Allowance
 
Amounts written off, net of recoveries and other adjustments
 
Divestitures
 
Balance at end of period
Year ended December 30, 2017
 
$
2,140

 
$
846

 
$
1,082

 
$
—

 
$
1,904

Year ended December 31, 2016
 
$
4,287

 
$
(357
)
 
$
1,598

 
$
192

 
$
2,140

Year ended January 2, 2016
 
$
5,096

 
$
1,394

 
$
2,203

 
$
—

 
$
4,287
Schedule Of Inventory Current Table
(In thousands)
December 30, 2017
 
December 31, 2016
Finished products
$
101,715

 
$
71,223

Materials and work in process
81,202

 
71,375

LIFO allowance
(27,234
)
 
(24,160
)
 
$
155,683

 
$
118,438
Schedule of Property, Plant and Equipment
Total depreciation expense was as follows (in thousands):
 
2017

 
2016

 
2015

Depreciation expense
$
56,494

 
$
57,171

 
$
46,512
Schedule of Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses are reflected in the Consolidated Balance Sheets and were as follows (in thousands):
 
December 30, 2017
 
December 31, 2016
Trade accounts payable
$
235,577

 
$
201,810

Compensation
32,582

 
47,280

Profit sharing and retirement expense
30,884

 
32,335

Marketing expenses
41,751

 
41,963

Freight
13,121

 
14,251

Other accrued expenses
96,213

 
87,407

 
$
450,128

 
$
425,046
Schedule of Product Warranties
Activity associated with warranty obligations was as follows (in thousands):
 
2017

 
2016

 
2015

Balance at beginning of period
$
15,250

 
$
16,227

 
$
16,719

Accruals settled from divestiture
—

 
(538
)
 
—

Accruals for warranties issued during period
20,075

 
20,055

 
19,995

Adjustments related to pre-existing warranties
194

 
604

 
(334
)
Settlements made during the period
(20,131
)
 
(21,098
)
 
(20,153
)
Balance at end of period
$
15,388

 
$
15,250

 
$
16,227

The following table summarizes when these estimated settlements are expected to be paid (in thousands):
 
December 30, 2017
 
December 31, 2016
Current - in the next twelve months
$
9,524

 
$
6,959

Long-term - beyond one year
5,864

 
8,291

 
$
15,388

 
$
15,250
Schedule of Product Development Expense
The amounts charged against income and recorded in "Selling and administrative expenses" on the Consolidated Statements of Comprehensive Income were as follows (in thousands):
 
2017

 
2016

 
2015

Product development costs
$
31,846

 
$
28,089

 
$
31,103
Schedule of Freight Expense
Freight expense on shipments to customers were recorded in "Selling and administrative expenses" on the Consolidated Statements of Comprehensive Income as follows (in thousands):
 
2017

 
2016

 
2015

Freight expense
$
119,096

 
$
115,157

 
$
133,384
Schedule of Earnings Per Share, Basic and Diluted
The following table reconciles the numerators and denominators used in the calculation of basic and diluted earnings per share ("EPS") (in thousands, except per share data):
 
2017

 
2016

 
2015

Numerator:
 
 
 
 
 

Numerator for both basic and diluted EPS attributable to HNI Corporation net income
$
89,795

 
$
85,577

 
$
105,436

Denominators:
 
 
 
 
 
Denominator for basic EPS weighted- average common shares outstanding
43,839

 
44,414

 
44,285

Potentially dilutive shares from stock-based compensation plans
1,001

 
1,088

 
1,156

Denominator for diluted EPS
44,840

 
45,502

 
45,441

Earnings per share – basic
$
2.05

 
$
1.93

 
$
2.38

Earnings per share – diluted
$
2.00

 
$
1.88

 
$
2.32
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The weighted-average common stock equivalents presented above do not include the effect of the common stock equivalents in the table below because their inclusion would be anti-dilutive.
 
2017

 
2016

 
2015

Common stock equivalents excluded because their inclusion would be anti-dilutive
809,420

 
416,142

 
493,202
Schedule of Insurance Reserves
The general, auto, product, and workers’ compensation liabilities are managed using a wholly-owned insurance captive and the related liabilities are included in the Consolidated Balance Sheets as follows (in thousands):
 
December 30, 2017
 
December 31, 2016
General, auto, product, and workers' compensation liabilities
$
27,591

 
$
26,526