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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Sales $ 294,700 $ 268,622 $ 579,329 $ 535,120
Cost of sales 180,636 167,431 357,501 338,620
Gross profit 114,064 101,191 221,828 196,500
Selling, general, and administrative expenses 80,590 72,936 156,505 145,946
Operating profit 33,474 28,255 65,323 50,554
Interest expense 1,307 1,851 2,861 3,736
Other expense (income), net 185 200 2,789 (6,957)
Income before income tax expense 31,982 26,204 59,673 53,775
Income tax expense 10,678 8,982 21,100 19,118
Net earnings 21,304 17,222 38,573 34,657
Net earnings (loss) attributable to noncontrolling interests 6 (17) 17 (25)
Net earnings attributable to Knoll, Inc. stockholders $ 21,298 $ 17,239 $ 38,556 $ 34,682
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.44 $ 0.36 $ 0.80 $ 0.73
Diluted (in dollars per share) 0.44 0.36 0.79 0.72
Dividends per share (in dollars per share) $ 0.15 $ 0.12 $ 0.30 $ 0.24
Weighted-average number of common shares outstanding:        
Basic (in shares) 48,018,733 47,760,961 47,961,661 47,705,222
Diluted (in shares) 48,664,318 48,509,546 48,588,725 48,445,060
Other comprehensive income (loss):        
Pension and other postretirement liability adjustment, net of tax $ (136) $ 1,382 $ (272) $ 2,764
Foreign currency translation adjustment 1,566 118 5,616 (12,881)
Total other comprehensive income (loss), net of tax 1,430 1,500 5,344 (10,117)
Total comprehensive income 22,734 18,722 43,917 24,540
Comprehensive income (loss) attributable to noncontrolling interests 6 (17) 17 (25)
Comprehensive income attributable to Knoll, Inc. stockholders $ 22,728 $ 18,739 $ 43,900 $ 24,565