XML 69 R58.htm IDEA: XBRL DOCUMENT
v3.22.4

Acquisitions and Divestitures - Purchase Price Allocation and Estimated Amortization (Details) - USD ($) $ in Millions | Dec. 17, 2021 | Oct. 14, 2021
--- | --- | ---
Trinity Fireside |  |
Asset Acquisition [Line Items] |  |
Cash |  | $ 0.0
Inventories |  | 1.9
Receivables |  | 4.6
Prepaid expenses and other current assets |  | 0.0
Property, plant, and equipment |  | 0.3
Accounts payable and accrued expenses |  | (1.7)
Goodwill acquired / measurement period adjustments |  | 14.2
Total net assets |  | 31.3
Trinity Fireside | Customer lists |  |
Asset Acquisition [Line Items] |  |
Intangible assets |  | $ 12.0
Amortization Period |  | 13 years
Trinity Fireside | Trade names |  |
Asset Acquisition [Line Items] |  |
Intangible assets |  | $ 0.0
Outdoor Greatroom Company |  |
Asset Acquisition [Line Items] |  |
Cash | $ 0.3 |
Inventories | 4.5 |
Receivables | 1.8 |
Prepaid expenses and other current assets | 1.2 |
Property, plant, and equipment | 0.5 |
Accounts payable and accrued expenses | (2.8) |
Goodwill acquired / measurement period adjustments | 2.4 |
Total net assets | 15.3 |
Outdoor Greatroom Company | Customer lists |  |
Asset Acquisition [Line Items] |  |
Intangible assets | $ 4.9 |
Amortization Period | 10 years |
Outdoor Greatroom Company | Trade names |  |
Asset Acquisition [Line Items] |  |
Intangible assets | $ 2.5 |
Amortization Period | 10 years |

X
- Definition Asset Acquisition, Accounts Payable And Accrued Expenses + References No definition available. + Details
Name: | hni_AssetAcquisitionAccountsPayableAndAccruedExpenses
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Net + References No definition available. + Details
Name: | hni_AssetAcquisitionAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Asset Acquisition, Cash + References No definition available. + Details
Name: | hni_AssetAcquisitionCash
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Asset Acquisition, Inventory + References No definition available. + Details
Name: | hni_AssetAcquisitionInventory
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Asset Acquisition, Prepaid Expenses And Other Current Assets + References No definition available. + Details
Name: | hni_AssetAcquisitionPrepaidExpensesAndOtherCurrentAssets
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Asset Acquisition, Receivables + References No definition available. + Details
Name: | hni_AssetAcquisitionReceivables
Namespace Prefix: | hni_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AssetAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_FinitelivedIntangibleAssetsAcquired1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=hni_TrinityFiresideMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=hni_OutdoorGreatroomCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |