2019 Q3 Form 10-Q Financial Statement

#000004828719000141 Filed on October 29, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $625.4M $611.1M
YoY Change 2.33% 1.95%
Cost Of Revenue $387.7M $377.8M
YoY Change 2.63% -0.11%
Gross Profit $237.7M $233.3M
YoY Change 1.86% 5.46%
Gross Profit Margin 38.0% 38.18%
Selling, General & Admin $176.7M $179.6M
YoY Change -1.58% 5.92%
% of Gross Profit 74.36% 76.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.39M $18.61M
YoY Change 4.19% 3.03%
% of Gross Profit 8.16% 7.97%
Operating Expenses $176.7M $179.6M
YoY Change -1.58% 5.92%
Operating Profit $60.66M $53.63M
YoY Change 13.11% -7.09%
Interest Expense -$2.205M $2.602M
YoY Change -184.74% 41.8%
% of Operating Profit -3.64% 4.85%
Other Income/Expense, Net
YoY Change
Pretax Income $58.45M $51.10M
YoY Change 14.38% -8.67%
Income Tax $12.38M $11.20M
% Of Pretax Income 21.17% 21.91%
Net Earnings $46.08M $39.91M
YoY Change 15.46% 7.07%
Net Earnings / Revenue 7.37% 6.53%
Basic Earnings Per Share $1.07 $0.91
Diluted Earnings Per Share $1.07 $0.89
COMMON SHARES
Basic Shares Outstanding 42.90M shares 43.82M shares
Diluted Shares Outstanding 43.19M shares 44.68M shares

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $53.90M $45.60M
YoY Change 18.2% 55.1%
Cash & Equivalents $53.01M $43.74M
Short-Term Investments $800.0K $1.900M
Other Short-Term Assets $36.00M $38.40M
YoY Change -6.25% -11.52%
Inventory $181.9M $174.6M
Prepaid Expenses
Receivables $272.0M $254.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $544.6M $513.9M
YoY Change 5.97% 5.28%
LONG-TERM ASSETS
Property, Plant & Equipment $380.1M $379.3M
YoY Change 0.2% -3.47%
Goodwill $270.8M $282.9M
YoY Change -4.3% -2.66%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $22.01M $21.50M
YoY Change 2.35% -28.59%
Total Long-Term Assets $925.9M $881.8M
YoY Change 5.0% -5.91%
TOTAL ASSETS
Total Short-Term Assets $544.6M $513.9M
Total Long-Term Assets $925.9M $881.8M
Total Assets $1.470B $1.396B
YoY Change 5.35% -2.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $390.6M $377.2M
YoY Change 3.55% -2.76%
Accrued Expenses $20.50M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.440M $720.0K
YoY Change 100.0% -95.83%
Total Short-Term Liabilities $459.4M $436.0M
YoY Change 5.38% -3.31%
LONG-TERM LIABILITIES
Long-Term Debt $239.4M $249.3M
YoY Change -3.98% -15.48%
Other Long-Term Liabilities $64.36M $77.63M
YoY Change -17.1% 19.0%
Total Long-Term Liabilities $303.8M $327.0M
YoY Change -7.09% -9.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $459.4M $436.0M
Total Long-Term Liabilities $303.8M $327.0M
Total Liabilities $763.2M $762.9M
YoY Change 0.04% -5.94%
SHAREHOLDERS EQUITY
Retained Earnings $505.7M $485.4M
YoY Change 4.18% 7.85%
Common Stock $61.36M $71.34M
YoY Change -13.99% 43.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $560.0M $552.6M
YoY Change
Total Liabilities & Shareholders Equity $1.470B $1.396B
YoY Change 5.35% -2.08%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $46.08M $39.91M
YoY Change 15.46% 7.07%
Depreciation, Depletion And Amortization $19.39M $18.61M
YoY Change 4.19% 3.03%
Cash From Operating Activities $102.8M $85.50M
YoY Change 20.23% 1719.15%
INVESTING ACTIVITIES
Capital Expenditures -$12.60M -$14.70M
YoY Change -14.29% -53.04%
Acquisitions
YoY Change
Other Investing Activities -$1.200M $1.300M
YoY Change -192.31% 225.0%
Cash From Investing Activities -$13.80M -$13.40M
YoY Change 2.99% -56.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -64.90M -59.50M
YoY Change 9.08% -344.86%
NET CHANGE
Cash From Operating Activities 102.8M 85.50M
Cash From Investing Activities -13.80M -13.40M
Cash From Financing Activities -64.90M -59.50M
Net Change In Cash 24.10M 12.60M
YoY Change 91.27% -763.16%
FREE CASH FLOW
Cash From Operating Activities $102.8M $85.50M
Capital Expenditures -$12.60M -$14.70M
Free Cash Flow $115.4M $100.2M
YoY Change 15.17% 178.33%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0000048287
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Entity Shell Company
EntityShellCompany
false
CY2019Q3 hni Finance Lease Payment Optionto Extend Lease Terms
FinanceLeasePaymentOptiontoExtendLeaseTerms
0 USD
CY2019Q3 hni Lessee Finance Lease Lease Notyet Commenced Minimum Lease Payments
LesseeFinanceLeaseLeaseNotyetCommencedMinimumLeasePayments
0 USD
CY2017Q4 us-gaap Capital Leased Assets Number Of Units
CapitalLeasedAssetsNumberOfUnits
0 capital_lease
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.295
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.875
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.305
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.905
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
43582000 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
42824000 shares
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
0 USD
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
0 USD
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2019Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
dei Document Period End Date
DocumentPeriodEndDate
2019-09-28
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-14225
dei Entity Registrant Name
EntityRegistrantName
HNI Corporation
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
IA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
42-0617510
dei Entity Address Address Line1
EntityAddressAddressLine1
600 East Second Street
dei Entity Address Address Line2
EntityAddressAddressLine2
P.O. Box 1109
dei Entity Address City Or Town
EntityAddressCityOrTown
Muscatine
dei Entity Address State Or Province
EntityAddressStateOrProvince
IA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
52761-0071
dei City Area Code
CityAreaCode
563
dei Local Phone Number
LocalPhoneNumber
272-7400
dei Security12b Title
Security12bTitle
Common Stock
dei Trading Symbol
TradingSymbol
HNI
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1630868000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1659803000 USD
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
42823501 shares
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
625386000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
611120000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
387715000 USD
CY2018Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
377789000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1030993000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1048683000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
237671000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
233331000 USD
us-gaap Gross Profit
GrossProfit
599875000 USD
us-gaap Gross Profit
GrossProfit
611120000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
176731000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
179577000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
511080000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
524445000 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
284000 USD
CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
128000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1214000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2303000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
60656000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53626000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
87581000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
84372000 USD
CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2205000 USD
CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2522000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-6795000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-7375000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
58451000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
51104000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
80786000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
76997000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12375000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11197000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17878000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16033000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
46076000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
39907000 USD
us-gaap Profit Loss
ProfitLoss
62908000 USD
us-gaap Profit Loss
ProfitLoss
60964000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-50000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
46078000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
39907000 USD
us-gaap Net Income Loss
NetIncomeLoss
62910000 USD
us-gaap Net Income Loss
NetIncomeLoss
61014000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-406000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1944000 USD
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
36000 USD
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-6000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
252000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42899000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43823000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43217000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43616000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43186000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44679000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43620000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44349000 shares
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1035000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-817000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-99000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1185000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-477000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
106000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-2112000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1459000 USD
CY2019Q3 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Period Increase Decrease
AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease
-1476000 USD
CY2018Q3 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Period Increase Decrease
AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease
-717000 USD
us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Period Increase Decrease
AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease
-3451000 USD
us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Period Increase Decrease
AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease
-584000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
44600000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
39190000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
59457000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
60380000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-2000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-2000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-50000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
44602000 USD
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39190000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
59459000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
60430000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
53013000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
76819000 USD
CY2019Q3 us-gaap Short Term Investments
ShortTermInvestments
848000 USD
CY2018Q4 us-gaap Short Term Investments
ShortTermInvestments
1327000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
271960000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
255207000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
181922000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
157178000 USD
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
36824000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
41352000 USD
CY2019Q3 us-gaap Assets Current
AssetsCurrent
544567000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
531883000 USD
CY2019Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
29306000 USD
CY2018Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
28377000 USD
CY2019Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
292902000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
290263000 USD
CY2019Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
574130000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
565884000 USD
CY2019Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
22046000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
28443000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
918384000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
912967000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
538303000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
528034000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
380081000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
384933000 USD
CY2019Q3 hni Operating And Finance Leases Rightof Use Asset
OperatingAndFinanceLeasesRightofUseAsset
74244000 USD
CY2019Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
449288000 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
463290000 USD
CY2019Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
286000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1569000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22010000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20169000 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
505714000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
504909000 USD
CY2019Q3 us-gaap Assets
Assets
1470476000 USD
CY2018Q4 us-gaap Assets
Assets
1401844000 USD
CY2019Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
435103000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
428865000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
1440000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
679000 USD
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1876000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4764000 USD
CY2019Q3 hni Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
21007000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
459426000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
434308000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
239418000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
249355000 USD
CY2019Q3 hni Operating And Finance Lease Liability Noncurrent
OperatingAndFinanceLeaseLiabilityNoncurrent
61143000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
64356000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
72767000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
85788000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
82155000 USD
CY2019Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2018Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
42824000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
43582000 USD
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
18534000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
18041000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7050000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3599000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
560022000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
562933000 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
323000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
326000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
560345000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
563259000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1470476000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1401844000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
529509000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
46076000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1476000 USD
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
13088000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
7191000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6515000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
560345000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
563259000 USD
us-gaap Profit Loss
ProfitLoss
62908000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2712000 USD
hni Tax Cuts And Jobs Act Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect
0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
39164000 USD
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
64877000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
37932000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
560345000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
525294000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
39907000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-717000 USD
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
12933000 USD
CY2018Q3 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
6921000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8445000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
553074000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
514577000 USD
us-gaap Profit Loss
ProfitLoss
60964000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-584000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
38201000 USD
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
14884000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
31202000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
553074000 USD
us-gaap Profit Loss
ProfitLoss
62908000 USD
us-gaap Profit Loss
ProfitLoss
60964000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57838000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55887000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1106000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
1325000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5408000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6215000 USD
hni Operating And Finance Lease Interest Expense And Amortization
OperatingAndFinanceLeaseInterestExpenseAndAmortization
17252000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4798000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
2733000 USD
hni Net Gain Loss On Sales And Retirementsof Long Lived Assets And Intangibles
NetGainLossOnSalesAndRetirementsofLongLivedAssetsAndIntangibles
-1609000 USD
hni Net Gain Loss On Sales And Retirementsof Long Lived Assets And Intangibles
NetGainLossOnSalesAndRetirementsofLongLivedAssetsAndIntangibles
-1283000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2864000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2314000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
28359000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
16533000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-9802000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
849000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
115622000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
115037000 USD
hni Paymentsto Acquire Productive Assets Excluding Software
PaymentstoAcquireProductiveAssetsExcludingSoftware
46093000 USD
hni Paymentsto Acquire Productive Assets Excluding Software
PaymentstoAcquireProductiveAssetsExcludingSoftware
39887000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
247000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
22686000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
4098000 USD
us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
7092000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2850000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
6140000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2471000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
3889000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
2375000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2327000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1135000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49868000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26104000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
125039000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
352795000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
115775000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
322755000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
39164000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
38201000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
65106000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16043000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
22338000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15896000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1636000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-155000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-89560000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-68543000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23806000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
20390000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
76819000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23348000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
53013000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43738000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
625386000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
611120000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1630868000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1659803000 USD
CY2019Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
275738000 USD
CY2018Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
259075000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
837000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
529000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
2865000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
2188000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
44463000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
44858000 USD
hni Contract With Customer Asset Increase For Contract Assets Recognized In Period
ContractWithCustomerAssetIncreaseForContractAssetsRecognizedInPeriod
1313000 USD
hni Contract With Customer Asset Reclassified To Contra Revenue
ContractWithCustomerAssetReclassifiedToContraRevenue
328000 USD
hni Contract With Customer Liability Performance Obligation Contra Revenue
ContractWithCustomerLiabilityPerformanceObligationContraRevenue
110789000 USD
hni Contract With Customer Liability Contract Liabilities Paid
ContractWithCustomerLiabilityContractLiabilitiesPaid
109592000 USD
hni Contract With Customer Liability Cash Received In Advance Not Recorded As Revenue
ContractWithCustomerLiabilityCashReceivedInAdvanceNotRecordedAsRevenue
49962000 USD
us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
51554000 USD
hni Contract With Customer Asset Net Increase Decrease
ContractWithCustomerAssetNetIncreaseDecrease
985000 USD
hni Contract With Customer Liability Net Increase Decrease
ContractWithCustomerLiabilityNetIncreaseDecrease
395000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
0.0 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8300000 USD
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
Contracts typically have a duration of less than one year and normally do not include a significant financing component.
hni Revenue Recognition Payment Terms
RevenueRecognitionPaymentTerms
P30D
CY2019Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.73
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
138767000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
97398000 USD
CY2019Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
77269000 USD
CY2018Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
94161000 USD
CY2019Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
34114000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
34381000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
181922000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
157178000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
72087000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2157000 USD
CY2019Q3 hni Operating And Finance Leases Rightof Use Asset
OperatingAndFinanceLeasesRightofUseAsset
74244000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20506000 USD
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
501000 USD
CY2019Q3 hni Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
21007000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
59474000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1669000 USD
CY2019Q3 hni Operating And Finance Lease Liability Noncurrent
OperatingAndFinanceLeaseLiabilityNoncurrent
61143000 USD
CY2019Q3 hni Operating And Finance Leases Liability
OperatingAndFinanceLeasesLiability
82150000 USD
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
48000 USD
us-gaap Sublease Income
SubleaseIncome
133000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
7159000 USD
us-gaap Lease Cost
LeaseCost
21194000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10177000 USD
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
163000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6590000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
143000 USD
CY2019Q3 hni Operating Lease And Finance Lease Liability Payments Due Next Twelve Months
OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
6733000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
23521000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
593000 USD
CY2019Q3 hni Operating Lease And Finance Lease Liability Payments Due Year Two
OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearTwo
24114000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
16792000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
564000 USD
CY2019Q3 hni Operating Lease And Finance Lease Liability Payments Due Year Three
OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearThree
17356000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11332000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
488000 USD
CY2019Q3 hni Operating Lease And Finance Lease Liability Payments Due Year Four
OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFour
11820000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9388000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
436000 USD
CY2019Q3 hni Operating Lease And Finance Lease Liability Payments Due Year Five
OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueYearFive
9824000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
22531000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
112000 USD
CY2019Q3 hni Operating Lease And Finance Lease Liability Payments Due After Year Five
OperatingLeaseAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
22643000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
90154000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2336000 USD
CY2019Q3 hni Operating Lease And Finance Lease Liability Payments Due
OperatingLeaseAndFinanceLeaseLiabilityPaymentsDue
92490000 USD
CY2019Q3 hni Operating Lease And Finance Lease Liability Undiscounted Excess Amount
OperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount
10340000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
79977000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
2173000 USD
CY2019Q3 hni Operating And Finance Leases Liability
OperatingAndFinanceLeasesLiability
82150000 USD
CY2019Q3 hni Lessee Operating Lease Option To Extend Minimum Payments
LesseeOperatingLeaseOptionToExtendMinimumPayments
0 USD
CY2019Q3 hni Lessee Operating Lease Lease Not Yet Commenced Minimum Lease Payments
LesseeOperatingLeaseLeaseNotYetCommencedMinimumLeasePayments
0 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.036
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
us-gaap Operating Lease Payments
OperatingLeasePayments
20072000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
262000 USD
hni Rightof Use Asset Obtainedin Exchangefor Operating Lease Liabilityand Financing Lease Liability
RightofUseAssetObtainedinExchangeforOperatingLeaseLiabilityandFinancingLeaseLiability
18387000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
24387000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
18250000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
13324000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
9082000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6228000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
10469000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
81740000 USD
CY2018Q4 us-gaap Capital Leased Assets Number Of Units
CapitalLeasedAssetsNumberOfUnits
0 capital_lease
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
31027000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
32158000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
35288000 USD
CY2018 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
0 USD
CY2018Q4 us-gaap Goodwill
Goodwill
270788000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
270781000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
149732000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
163714000 USD
CY2019Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
28775000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
28788000 USD
CY2019Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
449288000 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
463290000 USD
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
315307000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
44519000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
270788000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-7000 USD
CY2019Q3 us-gaap Goodwill Gross
GoodwillGross
315300000 USD
CY2019Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
44519000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
270781000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
285957000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
136225000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
149732000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
281718000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
118004000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
163714000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
240858000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
250034000 USD
CY2019Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
4479000 USD
CY2018Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
4290000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
13686000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
12734000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1571000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1642000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4716000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4972000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
24400000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
23400000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
22300000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
19600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
17200000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15606000 USD
CY2018Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15431000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
239418000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15450000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15388000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
15406000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
22130000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
127000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
116000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
15377000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
22203000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
9538000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
9455000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
6068000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
5995000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15606000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15450000 USD
CY2019Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
582000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
645000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
1440000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
679000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
249355000 USD
CY2019Q3 us-gaap Deferred Finance Costs Current Gross
DeferredFinanceCostsCurrentGross
400000 USD
CY2019Q3 us-gaap Deferred Finance Costs Noncurrent Gross
DeferredFinanceCostsNoncurrentGross
1100000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
58451000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
51104000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
80786000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
76997000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12375000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11197000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17878000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16033000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-2359000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-594000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
947000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
524000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
609000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
499000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.905
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.875
hni Shares Repurchased During Period Average Price Per Share
SharesRepurchasedDuringPeriodAveragePricePerShare
36.09
hni Shares Repurchased During Period Average Price Per Share
SharesRepurchasedDuringPeriodAveragePricePerShare
40.36
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
46078000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
39907000 USD
us-gaap Net Income Loss
NetIncomeLoss
62910000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43616000 shares
us-gaap Net Income Loss
NetIncomeLoss
61014000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42899000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43823000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43217000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
287000 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
856000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
403000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
733000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43186000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44679000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43620000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44349000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.38
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1336000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1307000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5408000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6215000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
596000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
591000 USD
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
213000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
510000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
639000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
199000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
197000 USD
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
170000 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
0 USD
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-32000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
0 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-95000 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
369000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
442000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1106000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1325000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
625386000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
611120000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1630868000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1659803000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
60656000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53626000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
87581000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
84372000 USD
CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2205000 USD
CY2018Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2522000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-6795000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-7375000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
58451000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
51104000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
80786000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
76997000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19386000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18607000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57838000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55887000 USD
CY2019Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
12584000 USD
CY2018Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14655000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
50191000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
46979000 USD
CY2019Q3 us-gaap Assets
Assets
1470476000 USD
CY2018Q4 us-gaap Assets
Assets
1401844000 USD

Files In Submission

Name View Source Status
0000048287-19-000141-index-headers.html Edgar Link pending
0000048287-19-000141-index.html Edgar Link pending
0000048287-19-000141.txt Edgar Link pending
0000048287-19-000141-xbrl.zip Edgar Link pending
a10-qq32019.htm Edgar Link pending
a10-qq32019_htm.xml Edgar Link completed
ex311q32019.htm Edgar Link pending
ex312q32019.htm Edgar Link pending
ex321q32019.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
hni-20190928.xsd Edgar Link pending
hni-20190928_cal.xml Edgar Link unprocessable
hni-20190928_def.xml Edgar Link unprocessable
hni-20190928_lab.xml Edgar Link unprocessable
hni-20190928_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending