|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/27/24 Hni Corp. 10-K 12/30/23 135:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.40M
2: EX-10.32 Material Contract HTML 61K
3: EX-10.33 Material Contract HTML 67K
4: EX-21 Subsidiaries List HTML 49K
5: EX-23.1 Consent of Expert or Counsel HTML 36K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 54K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
15: R1 Cover Page HTML 104K
16: R2 Audit Information HTML 41K
17: R3 Consolidated Statements of Comprehensive Income HTML 145K
18: R4 Consolidated Balance Sheets HTML 171K
19: R5 Consolidated Balance Sheets (Parenthetical) HTML 52K
20: R6 Consolidated Statements of Equity HTML 94K
21: R7 Consolidated Statements of Equity (Parenthetical) HTML 38K
22: R8 Consolidated Statements of Cash Flows HTML 114K
23: R9 Nature of Operations HTML 41K
24: R10 Summary of Significant Accounting Policies HTML 175K
25: R11 Revenue from Contracts with Customers HTML 86K
26: R12 Acquisitions and Divestitures HTML 106K
27: R13 Supplemental Cash Flow Information HTML 49K
28: R14 Goodwill and Other Intangible Assets HTML 120K
29: R15 Debt HTML 70K
30: R16 Income Taxes HTML 131K
31: R17 Fair Value Measurements of Financial Instruments HTML 77K
32: R18 Accumulated Other Comprehensive Income (Loss) and HTML 133K
Shareholders' Equity
33: R19 Stock-Based Compensation HTML 133K
34: R20 Retirement Benefits HTML 48K
35: R21 Post-Retirement Health Care HTML 82K
36: R22 Leases HTML 144K
37: R23 Guarantees, Commitments and Contingencies HTML 41K
38: R24 Reportable Segment Information HTML 91K
39: R25 Restructuring and Impairment HTML 61K
40: R26 Supplier Finance Program HTML 46K
41: R27 Pay vs Performance Disclosure HTML 49K
42: R28 Insider Trading Arrangements HTML 82K
43: R29 Summary of Significant Accounting Policies HTML 136K
(Policies)
44: R30 Summary of Significant Accounting Policies HTML 165K
(Tables)
45: R31 Revenue from Contracts with Customers (Tables) HTML 82K
46: R32 Acquisitions and Divestitures (Tables) HTML 105K
47: R33 Supplemental Cash Flow Information (Tables) HTML 48K
48: R34 Goodwill and Other Intangible Assets (Tables) HTML 123K
49: R35 Debt (Tables) HTML 58K
50: R36 Income Taxes (Tables) HTML 135K
51: R37 Fair Value Measurements of Financial Instruments HTML 75K
(Tables)
52: R38 Accumulated Other Comprehensive Income (Loss) and HTML 131K
Shareholders' Equity (Tables)
53: R39 Stock-Based Compensation (Tables) HTML 140K
54: R40 Retirement Benefits (Tables) HTML 46K
55: R41 Post-Retirement Health Care (Tables) HTML 84K
56: R42 Leases (Tables) HTML 107K
57: R43 Reportable Segment Information (Tables) HTML 85K
58: R44 Restructuring and Impairment (Tables) HTML 59K
59: R45 Supplier Finance Program (Tables) HTML 43K
60: R46 Summary of Significant Accounting Policies - Cash, HTML 75K
Cash Equivalents and Investments (Details)
61: R47 Summary of Significant Accounting Policies - HTML 49K
Allowance for Doubtful Accounts (Details)
62: R48 Summary of Significant Accounting Policies - HTML 47K
Inventories Included in Consolidated Balance Sheet
(Details)
63: R49 Summary of Significant Accounting Policies - HTML 42K
Inventory Additional Information (Details)
64: R50 Summary of Significant Accounting Policies - HTML 53K
Property, Plant and Equipment (Details)
65: R51 Summary of Significant Accounting Policies - HTML 54K
Accounts Payable (Details)
66: R52 Summary of Significant Accounting Policies - HTML 53K
Product Warranties (Details)
67: R53 Summary of Significant Accounting Policies - HTML 39K
Research and Development Costs (Details)
68: R54 Summary of Significant Accounting Policies - HTML 43K
Freight Expenses (Details)
69: R55 Summary of Significant Accounting Policies - HTML 82K
Earnings Per Share (Details)
70: R56 Summary of Significant Accounting Policies - HTML 44K
Self-Insurance (Details)
71: R57 Revenue from Contracts with Customers - HTML 55K
Disaggregation of Revenue (Details)
72: R58 Revenue from Contracts with Customers - Contract HTML 48K
Assets and Liabilities (Details)
73: R59 Revenue from Contracts with Customers - Change in HTML 57K
Contract Assets and Liabilities (Details)
74: R60 Revenue from Contracts with Customers - Narrative HTML 38K
(Details)
75: R61 Acquisitions and Divestitures - Narrative HTML 121K
(Details)
76: R62 Acquisitions and Divestitures - Preliminary Fair HTML 63K
Market Value of Consideration Transferred
(Details)
77: R63 Acquisitions and Divestitures - Purchase Price HTML 89K
Allocation of Identifiable Tangible and Intangible
Assets And Liabilities Assumed (Details)
78: R64 Acquisitions and Divestitures - Summary of HTML 54K
Acquired Identifiable Assets and Weighted Average
Useful Life (Details)
79: R65 Acquisitions and Divestitures - Results of HTML 48K
Operations (Details)
80: R66 Acquisitions and Divestitures - Pro Forma Results HTML 42K
of Operations (Details)
81: R67 Acquisitions and Divestitures - Assets and HTML 81K
Liabilities Disposed Of (Details)
82: R68 Supplemental Cash Flow Information (Details) HTML 46K
83: R69 Goodwill and Other Intangible Assets - Schedule of HTML 46K
Goodwill and Other Intangible Assets (Details)
84: R70 Goodwill and Other Intangible Assets - Goodwill HTML 66K
(Details)
85: R71 Goodwill and Other Intangible Assets - Other HTML 65K
Intangible Assets (Details)
86: R72 Goodwill and Other Intangible Assets - Schedule of HTML 41K
Amortization Expense (Details)
87: R73 Goodwill and Other Intangible Assets - Indefinite HTML 41K
Lived Intangible Assets (Details)
88: R74 Goodwill and Other Intangible Assets - Narrative HTML 76K
(Details)
89: R75 Debt - Schedule of Debt (Details) HTML 74K
90: R76 Debt - Schedule of Maturities of Debt (Details) HTML 53K
91: R77 Debt - Narrative (Details) HTML 90K
92: R78 Income Taxes - Provision for Income Taxes HTML 64K
(Details)
93: R79 Income Taxes - Effective Income Tax Rate HTML 61K
Reconciliation (Details)
94: R80 Income Taxes - Deferred Tax Assets and Liabilities HTML 90K
(Details)
95: R81 Income Taxes - Valuation Allowance for Deferred HTML 45K
Tax Asset (Details)
96: R82 Income Taxes - Narrative (Details) HTML 49K
97: R83 Income Taxes - Unrecognized Tax Benefits (Details) HTML 46K
98: R84 Fair Value Measurements of Financial Instruments HTML 96K
(Details)
99: R85 Accumulated Other Comprehensive Income (Loss) and HTML 81K
Shareholders' Equity - Changes in Accumulated
Other Comprehensive Loss (Details)
100: R86 Accumulated Other Comprehensive Income (Loss) and HTML 97K
Shareholders' Equity - Narrative (Details)
101: R87 Accumulated Other Comprehensive Income (Loss) and HTML 75K
Shareholders' Equity - Reclassifications from
Accumulated Other Comprehensive Income (Loss)
(Details)
102: R88 Accumulated Other Comprehensive Income (Loss) and HTML 45K
Shareholders' Equity - Director Plan Issued Common
Stock (Details)
103: R89 Accumulated Other Comprehensive Income (Loss) and HTML 38K
Shareholders' Equity - Dividends Declared and Paid
per Share (Details)
104: R90 Accumulated Other Comprehensive Income (Loss) and HTML 46K
Shareholders' Equity - Common Stock Issued
(Details)
105: R91 Accumulated Other Comprehensive Income (Loss) and HTML 59K
Shareholders' Equity - Share Repurchase (Details)
106: R92 Stock-Based Compensation - Narrative (Details) HTML 77K
107: R93 Stock-Based Compensation - Compensation Cost HTML 39K
(Details)
108: R94 Stock-Based Compensation - Income Tax Benefit HTML 38K
(Details)
109: R95 Stock-Based Compensation - RSU Activity (Details) HTML 69K
110: R96 Stock-Based Compensation - RSU's Vested (Details) HTML 48K
111: R97 Stock-Based Compensation - PSU Stock Option HTML 60K
Activity (Details)
112: R98 Stock-Based Compensation - Outstanding Stock HTML 55K
Option Activity (Details)
113: R99 Stock-Based Compensation - Non-vested Stock Option HTML 55K
Activity (Details)
114: R100 Stock-Based Compensation - Stock Option Vested or HTML 47K
Expected to Vest and are Exercisable (Details)
115: R101 Stock-Based Compensation - Other Information HTML 46K
(Details)
116: R102 Stock-Based Compensation - Deferred Compensation HTML 42K
(Details)
117: R103 Retirement Benefits (Details) HTML 52K
118: R104 Post-Retirement Health Care - Schedule of Cost of HTML 90K
Retirement Plans (Details)
119: R105 Post-Retirement Health Care - Estimated Future HTML 52K
Benefit Payments (Details)
120: R106 Post-Retirement Health Care Post-Retirement Health HTML 40K
Care - Valuation Assumptions (Details)
121: R107 Leases - Narrative (Details) HTML 53K
122: R108 Leases - Lease Costs included in the Condensed HTML 57K
Consolidated Statements on Comprehensive Income
(Details)
123: R109 Leases - Maturities of Lease Liabilities (Details) HTML 93K
124: R110 Leases - Weighted-Average Remaining Lease Terms HTML 47K
and Discount Rates for Operating and Finance
Leases (Details)
125: R111 Leases - Cash Paid for Amounts Included in the HTML 43K
Measurements of Lease Liabilities and Leased
Assets (Details)
126: R112 Guarantees, Commitments and Contingencies HTML 50K
(Details)
127: R113 Reportable Segment Information - Business Segment HTML 88K
Information (Details)
128: R114 Restructuring and Impairment - Schedule of HTML 58K
Restructuring and Impairment (Details)
129: R115 Restructuring and Impairment - Additional HTML 45K
Information (Details)
130: R116 Supplier Finance Program (Details) HTML 50K
132: XML IDEA XML File -- Filing Summary XML 252K
135: XML XBRL Instance -- hni-20231230_htm XML 3.42M
131: EXCEL IDEA Workbook of Financial Report Info XLSX 179K
11: EX-101.CAL XBRL Calculations -- hni-20231230_cal XML 397K
12: EX-101.DEF XBRL Definitions -- hni-20231230_def XML 1.02M
13: EX-101.LAB XBRL Labels -- hni-20231230_lab XML 2.98M
14: EX-101.PRE XBRL Presentations -- hni-20231230_pre XML 1.81M
10: EX-101.SCH XBRL Schema -- hni-20231230 XSD 293K
133: JSON XBRL Instance as JSON Data -- MetaLinks 836± 1.17M
134: ZIP XBRL Zipped Folder -- 0000048287-24-000080-xbrl Zip 440K
 | Download this Microsoft® Excel® .xlsx workbook |