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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Net sales $ 268,297 $ 216,898 $ 763,425 $ 631,796
Cost of sales 173,335 144,559 494,784 425,949
Gross profit 94,962 72,339 268,641 205,847
Selling, general, and administrative expenses 71,647 55,288 211,102 166,094
Restructuring charges 0 0 203 0
Operating profit 23,315 [1] 17,051 [1] 57,336 [1] 39,753 [1]
Interest expense 1,899 1,484 5,514 4,496
Other (income) expense, net (3,294) 2,224 (3,098) (1,273)
Income before income tax expense 24,710 13,343 54,920 36,530
Income tax expense 9,088 4,793 20,266 14,018
Net earnings 15,622 8,550 34,654 22,512
Net earnings (loss) attributable to noncontrolling interests (31) 0 (39) 0
Net earnings attributable to Knoll, Inc. stockholders 15,653 8,550 34,693 22,512
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.33 $ 0.18 $ 0.73 $ 0.48
Diluted (in dollars per share) $ 0.33 $ 0.18 $ 0.72 $ 0.47
Dividends per share (in dollars per share) $ 0.12 $ 0.12 $ 0.36 $ 0.36
Weighted-average number of common shares outstanding:        
Basic (in shares) 47,376,605 46,915,660 47,314,810 46,882,362
Diluted (in shares) 48,072,632 47,679,422 48,032,710 47,615,305
Net earnings 15,622 8,550 34,654 22,512
Other comprehensive income (loss):        
Foreign currency translation adjustment (7,488) 4,047 (7,577) (3,164)
Pension and other post retirement liability adjustment, net of tax 64 913 191 2,782
Total other comprehensive income (loss), net of tax (7,424) 4,960 (7,386) (382)
Total comprehensive income 8,198 13,510 27,268 22,130
Comprehensive earnings (loss) attributable to noncontrolling interests (31) 0 (39) 0
Comprehensive income attributable to Knoll, Inc. stockholders $ 8,229 $ 13,510 $ 27,307 $ 22,130
[1] The Company does not allocate interest expense or other (income) expense, net to the reportable segments.