Rendering
Component: (Network and Table) |
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Network | 2306301 - Disclosure - Restructuring and Impairment Charges (Tables) (http://www.hnicorp.com/role/RestructuringAndImpairmentChargesTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000048287 (http://www.sec.gov/CIK) |
Restructuring and Related Activities [Abstract] | Period [Axis] |
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2016-01-03 - 2016-12-31 |
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Restructuring and Related Activities [Abstract] | |
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes the restructuring accrual activity since the beginning of fiscal 2014. | | | | | | | | | | | | | (In thousands) | Severance Costs | | Facility Termination & Other Costs | | Total | Restructuring reserve at December 28, 2013 |
| $49 |
| |
| $6 |
| |
| $55 |
| Restructuring charges | 2,933 |
| | 705 |
| | 3,638 |
| Cash payments | (1,769 | ) | | (711 | ) | | (2,480 | ) | Restructuring reserve at January 3, 2015 |
| $1,213 |
| | — |
| |
| $1,213 |
| Restructuring charges | (750 | ) | | 1,255 |
| | 505 |
| Cash payments | (257 | ) | | (1,240 | ) | | (1,497 | ) | Restructuring reserve at January 2, 2016 |
| $206 |
| | 15 |
| |
| $221 |
| Restructuring charges | 3,883 |
| | 1,346 |
| | 5,229 |
| Cash Payments | (1,385 | ) | | (1,361 | ) | | (2,746 | ) | Restructuring reserve at December 31, 2016 |
| $2,704 |
| | — |
| |
| $2,704 |
|
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