Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q 10-Q - Q2 2020 HTML 824K
2: EX-31.1 Certification -- §302 - SOA'02 -- ex311q22020 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 -- ex312q22020 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 -- ex321q22020 HTML 25K
11: R1 Cover Page HTML 75K
12: R2 Condensed Consolidated Statements of Comprehensive HTML 114K
Income
13: R3 Condensed Consolidated Balance Sheets HTML 138K
14: R4 Condensed Consolidated Balance Sheets HTML 34K
(Parenthetical)
15: R5 Condensed Consolidated Statements of Equity HTML 98K
16: R6 Condensed Consolidated Statements of Equity HTML 24K
(Parenthetical)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 94K
18: R8 Basis of Presentation HTML 25K
19: R9 Revenue from Contracts with Customers HTML 97K
20: R10 Acquisitions HTML 23K
21: R11 Inventories HTML 35K
22: R12 Goodwill and Other Intangible Assets HTML 125K
23: R13 Product Warranties HTML 44K
24: R14 Long-Term Debt HTML 47K
25: R15 Income Taxes HTML 42K
26: R16 Fair Value Measurements of Financial Instruments HTML 73K
27: R17 Accumulated Other Comprehensive Income (Loss) and HTML 121K
Shareholders' Equity
28: R18 Earnings Per Share HTML 61K
29: R19 Stock-Based Compensation HTML 48K
30: R20 Post-Retirement Health Care HTML 46K
31: R21 Recently Adopted Accounting Standards HTML 34K
32: R22 Guarantees, Commitments and Contingencies HTML 25K
33: R23 Reportable Segment Information HTML 115K
34: R24 Recently Adopted Accounting Standards (Policies) HTML 58K
35: R25 Business Combinations (Policies) HTML 27K
36: R26 Revenue from Contracts with Customers (Tables) HTML 91K
37: R27 Inventories (Tables) HTML 36K
38: R28 Goodwill and Other Intangible Assets (Tables) HTML 131K
39: R29 Product Warranties (Tables) HTML 43K
40: R30 Long-Term Debt (Tables) HTML 39K
41: R31 Income Taxes (Tables) HTML 38K
42: R32 Fair Value Measurements (Tables) HTML 73K
43: R33 Accumulated Other Comprehensive Income (Loss) and HTML 125K
Shareholders' Equity (Tables)
44: R34 Earnings Per Share (Tables) HTML 63K
45: R35 Stock-Based Compensation (Tables) HTML 53K
46: R36 Post-Retirement Health Care (Tables) HTML 44K
47: R37 Reportable Segment Information (Tables) HTML 109K
48: R38 Revenue from Contracts with Customers - HTML 39K
Disaggregation of Revenue (Details)
49: R39 Revenue from Contracts with Customers - Contract HTML 31K
Assets and Liabilities (Details)
50: R40 Revenue from Contracts with Customers - Change in HTML 39K
Contract Assets and Liabilities (Details)
51: R41 Revenue from Contracts with Customers - Narrative HTML 28K
(Details)
52: R42 Acquisitions - Narrative (Details) HTML 30K
53: R43 Inventories (Details) HTML 32K
54: R44 Goodwill and Other Intangible Assets Schedule of HTML 31K
Goodwill and Intangible Assets (Details)
55: R45 Goodwill and Other Intangible Assets - Goodwill HTML 47K
(Details)
56: R46 Goodwill and Other Intangible Assets - Other HTML 40K
Intangible Assets (Details)
57: R47 Goodwill and Other Intangible Assets - Narrative HTML 43K
(Details)
58: R48 Goodwill and Other Intangible Assets - HTML 27K
Amortization Expense (Details)
59: R49 Goodwill and Other Intangible Assets - Future HTML 33K
Amortization Expense (Details)
60: R50 Goodwill and Other Intangible Assets - Indefinite HTML 26K
Lived Intangible Assets (Details)
61: R51 Product Warranties (Details) HTML 31K
62: R52 Product Warranties - Current and Long Term HTML 28K
Warranty (Details)
63: R53 Long-Term Debt Schedule of Long-Term Debt HTML 42K
(Details)
64: R54 Long-Term Debt Narrative (Details) HTML 62K
65: R55 Income Taxes (Details) HTML 32K
66: R56 Fair Value Measurements - Assets (Details) HTML 60K
67: R57 Accumulated Other Comprehensive Income (Loss) and HTML 61K
Shareholders' Equity - Components (Details)
68: R58 Accumulated Other Comprehensive Income (Loss) and HTML 39K
Shareholders' Equity - Narrative (Details)
69: R59 Accumulated Other Comprehensive Income (Loss) and HTML 43K
Shareholders' Equity - Reclassification (Details)
70: R60 Accumulated Other Comprehensive Income (Loss) and HTML 23K
Shareholders' Equity - Dividends Declared
(Details)
71: R61 Accumulated Other Comprehensive Income (Loss) and HTML 36K
Shareholders' Equity (Stock Repurchases) (Details)
72: R62 Earnings Per Share (Details) HTML 52K
73: R63 Earnings Per Share Antidilutive Securities HTML 27K
Excluded from Earnings Per Share (Details)
74: R64 Stock-Based Compensation (Details) HTML 40K
75: R65 Post-Retirement Health Care (Details) HTML 34K
76: R66 Recently Adopted Accounting Standards - Narrative HTML 47K
(Details)
77: R67 Guarantees, Commitments and Contingencies HTML 29K
(Details)
78: R68 Reportable Segment Information (Details) HTML 65K
80: XML IDEA XML File -- Filing Summary XML 149K
10: XML XBRL Instance -- hni-20200627_htm XML 2.36M
79: EXCEL IDEA Workbook of Financial Reports XLSX 91K
6: EX-101.CAL XBRL Calculations -- hni-20200627_cal XML 223K
7: EX-101.DEF XBRL Definitions -- hni-20200627_def XML 418K
8: EX-101.LAB XBRL Labels -- hni-20200627_lab XML 1.28M
9: EX-101.PRE XBRL Presentations -- hni-20200627_pre XML 764K
5: EX-101.SCH XBRL Schema -- hni-20200627 XSD 133K
81: JSON XBRL Instance as JSON Data -- MetaLinks 357± 501K
82: ZIP XBRL Zipped Folder -- 0000048287-20-000120-xbrl Zip 244K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0000048287-20-000120 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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