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EQUITY
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
EQUITY
EQUITY
The following table shows the change in equity attributable to Knoll, Inc. stockholders and noncontrolling interests during the six months ended June 30, 2016 (in thousands):
 
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Total
Knoll, Inc.
Stockholders' Equity
 
Noncontrolling Interests
 
Total Equity
Balance at December 31, 2015
 
$
488

 
$
47,165

 
$
244,947

 
$
(37,318
)
 
$
255,282

 
$
192

 
$
255,474

Net earnings
 

 

 
38,556

 

 
38,556

 
17

 
38,573

Other comprehensive income
 

 

 

 
5,344

 
5,344

 

 
5,344

Shares issued for consideration:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercise of stock options (165,000 shares)
 
2

 
2,070

 

 

 
2,072

 

 
2,072

Income tax effect from the exercise of stock options and vesting of equity awards
 

 
662

 

 

 
662

 

 
662

Shares issued under stock incentive plan (297,632)
 
3

 
(3
)
 

 

 

 

 

Shares issued to Board of Directors in lieu of cash (2,182 shares)
 

 
50

 

 

 
50

 

 
50

Stock-based compensation
 

 
4,592

 

 

 
4,592

 

 
4,592

Cash dividend ($0.30 per share)
 

 

 
(14,930
)
 

 
(14,930
)
 

 
(14,930
)
Purchase of common stock (188,169 shares)
 
(2
)
 
(3,901
)
 

 

 
(3,903
)
 

 
(3,903
)
Balance at June 30, 2016
 
$
491

 
$
50,635

 
$
268,573

 
$
(31,974
)
 
$
287,725

 
$
209

 
$
287,934