Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 750K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
10: R1 Cover HTML 75K
11: R2 Condensed Consolidated Statements of Comprehensive HTML 125K
Income
12: R3 Condensed Consolidated Balance Sheets HTML 154K
13: R4 Condensed Consolidated Statements of Equity HTML 79K
14: R5 Condensed Consolidated Statements of Equity HTML 26K
(Parenthetical)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 98K
16: R7 Basis of Presentation HTML 25K
17: R8 Revenue from Contracts with Customers HTML 56K
18: R9 Acquisitions HTML 42K
19: R10 Inventories HTML 32K
20: R11 Goodwill and Other Intangible Assets HTML 84K
21: R12 Product Warranties HTML 38K
22: R13 Debt HTML 45K
23: R14 Income Taxes HTML 37K
24: R15 Fair Value Measurements of Financial Instruments HTML 61K
25: R16 Accumulated Other Comprehensive Income (Loss) and HTML 90K
Shareholders' Equity
26: R17 Earnings Per Share HTML 48K
27: R18 Stock-Based Compensation HTML 41K
28: R19 Guarantees, Commitments and Contingencies HTML 27K
29: R20 Reportable Segment Information HTML 82K
30: R21 Business Held for Sale HTML 36K
31: R22 Basis of Presentation (Policies) HTML 56K
32: R23 Revenue from Contracts with Customers (Tables) HTML 49K
33: R24 Acquisitions (Tables) HTML 38K
34: R25 Inventories (Tables) HTML 32K
35: R26 Goodwill and Other Intangible Assets (Tables) HTML 96K
36: R27 Product Warranties (Tables) HTML 37K
37: R28 Debt (Tables) HTML 34K
38: R29 Income Taxes (Tables) HTML 34K
39: R30 Fair Value Measurements of Financial Instruments HTML 60K
(Tables)
40: R31 Accumulated Other Comprehensive Income (Loss) and HTML 90K
Shareholders' Equity (Tables)
41: R32 Earnings Per Share (Tables) HTML 50K
42: R33 Stock-Based Compensation (Tables) HTML 44K
43: R34 Reportable Segment Information (Tables) HTML 77K
44: R35 Business Held for Sale (Tables) HTML 39K
45: R36 Revenue from Contracts with Customers - HTML 39K
Disaggregation of Revenue (Details)
46: R37 Revenue from Contracts with Customers - Contract HTML 32K
Assets and Liabilities (Details)
47: R38 Revenue from Contracts with Customers - Narrative HTML 27K
(Details)
48: R39 Acquisitions - Narrative (Details) HTML 42K
49: R40 Acquisitions - Purchase Price Allocation and HTML 54K
Estimated Amortization (Details)
50: R41 Inventories - Schedule of Inventory (Details) HTML 32K
51: R42 Inventories - Narrative (Details) HTML 23K
52: R43 Goodwill and Other Intangible Assets - Schedule of HTML 32K
Goodwill and Intangible Assets (Details)
53: R44 Goodwill and Other Intangible Assets - Goodwill HTML 41K
(Details)
54: R45 Goodwill and Other Intangible Assets - Other HTML 38K
Intangible Assets (Details)
55: R46 Goodwill and Other Intangible Assets - HTML 27K
Amortization Expense (Details)
56: R47 Goodwill and Other Intangible Assets - Future HTML 33K
Amortization Expense (Details)
57: R48 Goodwill and Other Intangible Assets - Indefinite HTML 26K
Lived Intangible Assets (Details)
58: R49 Product Warranties - Warranty Obligations HTML 31K
(Details)
59: R50 Product Warranties - Current and Long Term HTML 28K
Warranty (Details)
60: R51 Debt - Schedule of Debt (Details) HTML 51K
61: R52 Debt - Narrative (Details) HTML 64K
62: R53 Income Taxes (Details) HTML 33K
63: R54 Fair Value Measurements of Financial Instruments - HTML 63K
Assets (Details)
64: R55 Accumulated Other Comprehensive Income (Loss) and HTML 60K
Shareholders' Equity - Components (Details)
65: R56 Accumulated Other Comprehensive Income (Loss) and HTML 29K
Shareholders' Equity - Narrative (Details)
66: R57 Accumulated Other Comprehensive Income (Loss) and HTML 46K
Shareholders' Equity - Reclassification (Details)
67: R58 Accumulated Other Comprehensive Income (Loss) and HTML 26K
Shareholders' Equity - Dividend (Details)
68: R59 Accumulated Other Comprehensive Income (Loss) and HTML 37K
Shareholders' Equity - Stock Repurchases (Details)
69: R60 Earnings Per Share - Schedule of Earnings Per HTML 58K
Share Basic and Diluted (Details)
70: R61 Earnings Per Share - Antidilutive Securities HTML 27K
Excluded from Earnings Per Share (Details)
71: R62 Stock-Based Compensation - Compensation Cost HTML 24K
(Details)
72: R63 Stock-Based Compensation - Share-based Payment HTML 28K
Award, Options, Grants in Period (Details)
73: R64 Stock-Based Compensation - Unrecognized HTML 33K
Compensation Cost, Nonvested Awards (Details)
74: R65 Guarantees, Commitments and Contingencies HTML 42K
(Details)
75: R66 Reportable Segment Information (Details) HTML 71K
76: R67 Business Held for Sale - Narrative (Details) HTML 28K
77: R68 Business Held for Sale - Condensed Consolidated HTML 63K
Balance Sheets (Details)
80: XML IDEA XML File -- Filing Summary XML 149K
78: XML XBRL Instance -- hni-20220702_htm XML 1.93M
79: EXCEL IDEA Workbook of Financial Reports XLSX 92K
6: EX-101.CAL XBRL Calculations -- hni-20220702_cal XML 199K
7: EX-101.DEF XBRL Definitions -- hni-20220702_def XML 426K
8: EX-101.LAB XBRL Labels -- hni-20220702_lab XML 1.32M
9: EX-101.PRE XBRL Presentations -- hni-20220702_pre XML 783K
5: EX-101.SCH XBRL Schema -- hni-20220702 XSD 143K
81: JSON XBRL Instance as JSON Data -- MetaLinks 385± 528K
82: ZIP XBRL Zipped Folder -- 0000048287-22-000160-xbrl Zip 232K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0000048287-22-000160 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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