CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 03, 2021	Jan. 02, 2021
Current Assets:
Cash and cash equivalents	$ 94,281	$ 116,120
Short-term investments	1,776	1,687
Receivables	198,039	207,971
Allowance for doubtful accounts	(4,904)	(5,514)
Inventories	154,176	137,811
Prepaid expenses and other current assets	42,204	37,660
Total Current Assets	485,572	495,735
Property, Plant, and Equipment:
Land and land improvements	29,989	29,691
Buildings	294,760	293,708
Machinery and equipment	580,398	578,643
Construction in progress	20,460	17,750
Property plant and equipment, at cost	925,607	919,792
Less accumulated depreciation	562,717	553,835
Net Property, Plant, and Equipment	362,890	365,957
Right-of-use Finance Leases	10,119	6,095
Right-of-use Operating Leases	66,897	70,219
Goodwill and Other Intangible Assets	455,486	458,896
Other Assets	24,617	21,130
Total Assets	1,405,581	1,418,032
Current Liabilities:
Accounts payable and accrued expenses	367,072	413,638
Current maturities of long-term debt	1,261	841
Current maturities of other long-term obligations	3,731	2,990
Current lease obligations - finance	2,398	1,589
Current lease obligations - operating	20,195	19,970
Total Current Liabilities	394,657	439,028
Long-Term Debt	174,545	174,524
Long-Term Lease Obligations - Finance	7,677	4,516
Long-Term Lease Obligations - Operating	50,222	53,249
Other Long-Term Liabilities	84,895	81,264
Deferred Income Taxes	75,824	74,706
Capital Stock:
Preferred stock - $1 par value, authorized 2,000 shares, no shares outstanding	0	0
Common stock - $1 par value, authorized 200,000 shares, outstanding: April 3, 2021 – 43,552 shares; January 2, 2021 – 42,919 shares	43,552	42,919
Additional paid-in capital	63,447	38,659
Retained earnings	519,559	517,994
Accumulated other comprehensive income (loss)	(9,122)	(9,153)
Total HNI Corporation shareholders' equity	617,436	590,419
Non-controlling interest	325	326
Total Equity	617,761	590,745
Total Liabilities and Equity	$ 1,405,581	$ 1,418,032

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522