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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Sales $ 292,097 $ 263,588 $ 871,426 $ 798,708
Cost of sales 179,296 162,381 536,797 501,001
Gross profit 112,801 101,207 334,629 297,707
Selling, general, and administrative expenses 77,598 72,062 234,103 218,008
Restructuring and other charges 0 441 0 441
Operating profit 35,203 28,704 100,526 79,258
Interest expense 1,296 1,650 4,157 5,386
Other expense (income), net 681 (1,757) 3,470 (8,714)
Income before income tax expense 33,226 28,811 92,899 82,586
Income tax expense 11,608 10,950 32,229 30,068
Net earnings 21,618 17,861 60,670 52,518
Net earnings attributable to noncontrolling interests 11 28 28 3
Net earnings attributable to Knoll, Inc. stockholders $ 21,607 $ 17,833 $ 60,642 $ 52,515
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.45 $ 0.37 $ 1.26 $ 1.10
Diluted (in dollars per share) 0.44 0.37 1.24 1.08
Dividends per share (in dollars per share) $ 0.15 $ 0.12 $ 0.45 $ 0.36
Weighted-average number of common shares outstanding:        
Basic (in shares) 48,053,836 47,764,462 48,000,386 47,725,186
Diluted (in shares) 48,845,553 48,487,623 48,765,607 48,441,129
Other comprehensive (loss) income:        
Pension and other postretirement liability adjustment, net of tax $ (136) $ 4,902 $ (408) $ 7,666
Foreign currency translation adjustment (1,781) (4,228) 3,835 (17,109)
Total other comprehensive (loss) income, net of tax (1,917) 674 3,427 (9,443)
Total comprehensive income 19,701 18,535 64,097 43,075
Comprehensive income attributable to noncontrolling interests 11 28 28 3
Comprehensive income attributable to Knoll, Inc. stockholders $ 19,690 $ 18,507 $ 64,069 $ 43,072