SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2014

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

KNOLL, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In Thousands)

Description	Balance at Beginning of Year		Additions Charged to Expenses (Income)		Charge-Offs		Other(1)			Balance at End of Year
Allowance for doubtful accounts:
Year ended December 31, 2012	$	4,203	$	1,443	$	133	$	1		$	5,514
Year ended December 31, 2013	5,514		1,253		1,072		(18		)	5,677
Year ended December 31, 2014	5,677		2,494		972		(2		)	7,197
Reserve for inventory valuation:
Year ended December 31, 2012	$	7,743	$	1,309	$	2,146	$	10		$	6,916
Year ended December 31, 2013	6,916		2,043		1,734		(23		)	7,202
Year ended December 31, 2014	7,202		1,761		508		(51		)	8,404
Valuation allowance for deferred income tax assets:
Year ended December 31, 2012	$	7,385	$	646	$	—	$	(233	)	$	7,798
Year ended December 31, 2013	7,798		889		—		304			8,991
Year ended December 31, 2014	8,991		254		—		(1,344		)	7,901

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(1) Primarily the impact of currency changes