XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 29, 2018
Earnings Per Share [Abstract] |
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):
| Three Months Ended |  | Nine Months Ended
| September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017
Numerator: |  |  |  |  |  |  |
Numerator for both basic and diluted EPS attributable to HNI Corporation net income | $ | 39,907 |  |  | $ | 37,271 |  |  | $ | 61,014 |  |  | $ | 55,956 |
Denominators: |  |  |  |  |  |  |  |  |
Denominator for basic EPS weighted-average common shares outstanding | 43,823 |  |  | 43,683 |  |  | 43,616 |  |  | 43,970 |
Potentially dilutive shares from stock-based compensation plans | 856 |  |  | 796 |  |  | 733 |  |  | 1,109 |
Denominator for diluted EPS | 44,679 |  |  | 44,479 |  |  | 44,349 |  |  | 45,079 |
Earnings per share – basic | $ | 0.91 |  |  | $ | 0.85 |  |  | $ | 1.40 |  |  | $ | 1.27 |
Earnings per share – diluted | $ | 0.89 |  |  | $ | 0.84 |  |  | $ | 1.38 |  |  | $ | 1.24 |
Schedule of Weighted Average Number of Shares | 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.
| Three Months Ended |  | Nine Months Ended
| September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017
Common stock equivalents excluded because their inclusion would be anti-dilutive (in thousands) | 1,273 |  |  | 1,111 |  |  | 1,474 |  |  | 788 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration