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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
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Apr. 03, 2021 | Mar. 28, 2020
Income Statement [Abstract] |  |
Net sales | $ 484,293 | $ 468,704
Cost of sales | 304,347 | 292,686
Gross profit | 179,946 | 176,018
Selling and administrative expenses | 157,346 | 167,085
Impairment charges | 0 | 32,661
Operating income (loss) | 22,600 | (23,728)
Interest expense, net | 1,755 | 1,811
Income (loss) before income taxes | 20,845 | (25,539)
Income taxes | 5,827 | (1,643)
Net income (loss) | 15,018 | (23,896)
Less: Net loss attributable to non-controlling interest | (1) | (1)
Net income (loss) attributable to HNI Corporation | $ 15,019 | $ (23,895)
Average number of common shares outstanding – basic (in shares) | 43,163 | 42,628
Net income (loss) attributable to HNI Corporation per common share – basic (in dollars per share) | $ 0.35 | $ (0.56)
Average number of common shares outstanding – diluted (in shares) | 43,584 | 42,628
Net income (loss) attributable to HNI Corporation per common share – diluted (in dollars per share) | $ 0.34 | $ (0.56)
Foreign currency translation adjustments | $ (132) | $ (600)
Change in unrealized gains (losses) on marketable securities, net of tax | (100) | 59
Change in derivative financial instruments, net of tax | 263 | (2,216)
Other comprehensive income (loss), net of tax | 31 | (2,757)
Comprehensive income (loss) | 15,049 | (26,653)
Less: Comprehensive loss attributable to non-controlling interest | (1) | (1)
Comprehensive income (loss) attributable to HNI Corporation | $ 15,050 | $ (26,652)

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