XML 61 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Numerator:      
Numerator for both basic and diluted EPS attributable to HNI Corporation net income $ 41,917 $ 110,505 $ 93,377
Denominators:      
Denominator for basic EPS weighted- average common shares outstanding (in shares) 42,689,000 43,101,000 43,639,000
Potentially dilutive shares from stock-based compensation plans (in shares) 267,000 394,000 689,000
Denominator for diluted EPS (in shares) 42,956,000 43,495,000 44,328,000
Earnings per share - basic (in dollars per share) $ 0.98 $ 2.56 $ 2.14
Earnings per share - diluted (in dollars per share) $ 0.98 $ 2.54 $ 2.11
Stock Compensation Plan      
Denominators:      
Common stock equivalents excluded because their inclusion would be anti-dilutive (in shares) 3,110,000 2,131,000 1,508,000