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EQUITY (Tables)
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Schedule of Stockholders Equity
The following table shows the change in equity attributable to Knoll, Inc. stockholders and noncontrolling interests during the nine months ended September 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
 

 

 
60,642

 

 
60,642

 
28

 
60,670

Other comprehensive income
 

 

 

 
3,427

 
3,427

 

 
3,427

Shares issued for consideration:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercise of stock options (202,500 shares)
 
2

 
2,770

 

 

 
2,772

 

 
2,772

Shares issued under stock incentive plan (313,632)
 
3

 
(3
)
 

 

 

 

 

Shares issued to Board of Directors in lieu of cash (3,276 shares)
 

 
75

 

 

 
75

 

 
75

Stock-based compensation (1)
 

 
7,380

 
(134
)
 

 
7,246

 

 
7,246

Cash dividend ($0.45 per share)
 

 

 
(22,437
)
 

 
(22,437
)
 

 
(22,437
)
Purchase of common stock (211,714 shares)
 
(2
)
 
(4,501
)
 

 

 
(4,503
)
 

 
(4,503
)
Balance at September 30, 2016
 
$
491

 
$
52,886

 
$
283,018

 
$
(33,891
)
 
$
302,504

 
$
220

 
$
302,724

(1) The $0.1 million adjustment in retained earnings represents the ASU 2016-09 adjustment for cumulative estimated forfeiture expense. See Note 1 for additional information.