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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Knoll, Inc. Stockholders' Equity
Noncontrolling Interests
Balance at Dec. 31, 2012 $ 182,314 $ 479 $ 27,751 $ 180,862 $ (26,778) $ 182,314 $ 0
Increase (Decrease) in Stockholders' Equity              
Net earnings 23,184     23,184   23,184 0
Other comprehensive loss 31,915 0 0 0 31,915 31,915 0
Shares issued for consideration:              
Exercise of stock options 3,979 3 3,976 0 0 3,979 0
Income tax effect from the exercise of stock options and vesting of equity awards 643 0 643 0 0 643 0
Shares issued under stock incentive plan 4 4 0 0 0 4 0
Shares issued to Board of Directors in lieu of cash 50 0 50 0 0 50 0
Stock-based compensation 10,473 0 10,473 0 0 10,473 0
Cash dividend (23,097) 0 0 (23,097) 0 (23,097) 0
Purchase of common stock (5,638) (3) (5,635) 0 0 (5,638) 0
Balance at Dec. 31, 2013 223,827 483 37,258 180,949 5,137 223,827 0
Increase (Decrease) in Stockholders' Equity              
Noncontrolling interests acquired in acquisition 218 0 0 0 0 0 218
Net earnings 46,585     46,596   46,596 (11)
Other comprehensive loss (37,819)       (37,819) (37,819) 0
Shares issued for consideration:              
Exercise of stock options 4,858 4 4,854     4,858 0
Income tax effect from the exercise of stock options and vesting of equity awards (119)   (119)     (119) 0
Shares issued under stock incentive plan 6 6       6 0
Shares issued to Board of Directors in lieu of cash 56   56     56 0
Stock-based compensation 8,062   8,062     8,062 0
Cash dividend (23,482)     (23,482)   (23,482) 0
Purchase of common stock (8,974) (6) (8,968)     (8,974) 0
Balance at Dec. 31, 2014 213,218 487 41,143 204,063 (32,682) 213,011 207
Increase (Decrease) in Stockholders' Equity              
Net earnings 65,948     65,963   65,963 (15)
Other comprehensive loss (4,636)       (4,636) (4,636) 0
Shares issued for consideration:              
Exercise of stock options 5,656 4 5,652     5,656 0
Income tax effect from the exercise of stock options and vesting of equity awards 826   826     826 0
Shares issued under stock incentive plan 0 1 (1)     0 0
Shares issued to Board of Directors in lieu of cash 100   100     100 0
Stock-based compensation 8,166   8,166     8,166 0
Cash dividend (25,079)     (25,079)   (25,079) 0
Purchase of common stock (8,725) (4) (8,721)     (8,725) 0
Balance at Dec. 31, 2015 $ 255,474 $ 488 $ 47,165 $ 244,947 $ (37,318) $ 255,282 $ 192