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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
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)