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SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of certain financial information related to segments
The tables below present the Company’s segment information with Corporate costs excluded from operating segment results. Prior year amounts have been recast to conform to the current presentation (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
SALES
 
 
 
 
 
 
 
Office
$
153,042

 
$
179,270

 
$
302,874

 
$
364,626

Studio
88,039

 
88,650

 
167,112

 
160,156

Coverings
27,613

 
26,780

 
55,528

 
54,547

Knoll, Inc. 
$
268,694

 
$
294,700

 
$
525,514

 
$
579,329

INTERSEGMENT SALES (1)
 
 
 
 
 
 
 
Office
$
450

 
$
488

 
$
724

 
$
1,069

Studio
1,493

 
1,753

 
2,591

 
3,058

Coverings
649

 
2,008

 
2,600

 
4,255

Knoll, Inc. 
$
2,592

 
$
4,249

 
$
5,915

 
$
8,382

OPERATING PROFIT
 
 
 

 
 
 
 
Office (2)
$
4,395

 
$
15,794

 
$
13,171

 
$
35,627

Studio
14,919

 
15,627

 
26,558

 
26,110

Coverings
6,194

 
6,458

 
12,430

 
13,180

Corporate
(3,278
)
 
(4,405
)
 
(6,895
)
 
(9,594
)
Knoll, Inc.(3)
$
22,230

 
$
33,474

 
$
45,264

 
$
65,323


_______________________________________________________________________________
(1) Intersegment sales are presented on a cost-plus basis which takes into consideration the effect of transfer prices between legal entities.
(2) Office Operating Profit includes $2.2 million of restructuring charges for the three and six months ended June 30, 2017. The restructuring charges related to headcount rationalization and modernization of equipment. The Company does not expect to incur additional restructuring charges related to these activities.
(3) The Company does not allocate interest expense or other (income) expense, net to the reportable segments.