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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net sales $ 263,588 $ 268,297 $ 798,708 $ 763,841
Cost of sales 162,381 173,335 501,001 495,007
Gross profit 101,207 94,962 297,707 268,834
Selling, general, and administrative expenses 72,062 71,647 218,008 211,202
Restructuring charges 441 0 441 795
Operating profit 28,704 23,315 79,258 56,837
Interest expense 1,650 1,899 5,386 5,514
Other (income), net (1,757) (3,294) (8,714) (3,098)
Income before income tax expense 28,811 24,710 82,586 54,421
Income tax expense 10,950 9,113 30,068 20,151
Net earnings 17,861 15,597 52,518 34,270
Net gains (losses) attributable to noncontrolling interests 28 (31) 3 (39)
Net earnings attributable to Knoll, Inc. stockholders $ 17,833 $ 15,628 $ 52,515 $ 34,309
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.37 $ 0.33 $ 1.10 $ 0.73
Diluted (in dollars per share) 0.37 0.33 1.08 0.71
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) 47,764,462 47,376,605 47,725,186 47,314,810
Diluted (in shares) 48,487,623 48,072,632 48,441,129 48,032,710
Net earnings $ 17,861 $ 15,597 $ 52,518 $ 34,270
Other comprehensive income (loss):        
Foreign currency translation adjustment (4,228) (7,488) (17,109) (7,577)
Pension and other post-retirement curtailment gain, net of tax 4,549 0 4,549 0
Pension and other post-retirement liability adjustment, net of tax 353 64 3,117 191
Total other comprehensive income (loss), net of tax 674 (7,424) (9,443) (7,386)
Total comprehensive income 18,535 8,173 43,075 26,884
Comprehensive gains (losses) attributable to noncontrolling interests   (31)   (39)
Comprehensive income attributable to Knoll, Inc. stockholders $ 18,507 $ 8,204 $ 43,072 $ 26,923