XML 28 R18.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share
 3 Months Ended
Apr. 03, 2021
Earnings Per Share [Abstract]  
Earnings Per Share Earnings Per Share
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
April 3,
2021		March 28,
2020
Numerator:  
Numerator for both basic and diluted EPS attributable to HNI Corporation net income (loss)$15,019 $(23,895)
Denominators:  
Denominator for basic EPS weighted-average common shares outstanding43,163 42,628 
Potentially dilutive shares from stock-based compensation plans421 — 
Denominator for diluted EPS43,584 42,628 
Earnings per share – basic$0.35 $(0.56)
Earnings per share – diluted$0.34 $(0.56)

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 (in thousands):
Three Months Ended
April 3,
2021		March 28,
2020
Common stock equivalents excluded because their inclusion would be anti-dilutive2,112 2,841