XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Financial information of segments    
NET SALES $ 266,498us-gaap_SalesRevenueNet $ 229,601us-gaap_SalesRevenueNet
INTERSEGMENT SALES 3,791us-gaap_Revenues 4,398us-gaap_Revenues
OPERATING PROFIT 22,299us-gaap_OperatingIncomeLoss 11,284us-gaap_OperatingIncomeLoss
Restructuring and other charges 0us-gaap_RestructuringCharges 592us-gaap_RestructuringCharges
Operating Segments    
Financial information of segments    
OPERATING PROFIT 22,299us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
11,876us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Office    
Financial information of segments    
NET SALES 167,723us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= knl_OfficeSegmentMember
146,083us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= knl_OfficeSegmentMember
INTERSEGMENT SALES 486us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= knl_OfficeSegmentMember
473us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= knl_OfficeSegmentMember
OPERATING PROFIT 7,246us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= knl_OfficeSegmentMember
1,062us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= knl_OfficeSegmentMember
Studio    
Financial information of segments    
NET SALES 70,194us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= knl_StudioSegmentMember
55,997us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= knl_StudioSegmentMember
INTERSEGMENT SALES 1,380us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= knl_StudioSegmentMember
1,310us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= knl_StudioSegmentMember
OPERATING PROFIT 8,952us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= knl_StudioSegmentMember
5,543us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= knl_StudioSegmentMember
Coverings    
Financial information of segments    
NET SALES 28,581us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= knl_CoveringsSegmentMember
27,521us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= knl_CoveringsSegmentMember
INTERSEGMENT SALES 1,925us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= knl_CoveringsSegmentMember
2,615us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= knl_CoveringsSegmentMember
OPERATING PROFIT $ 6,101us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= knl_CoveringsSegmentMember
$ 5,271us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= knl_CoveringsSegmentMember