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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Sales $ 268,694 $ 294,700 $ 525,514 $ 579,329
Cost of sales 168,736 180,636 329,882 357,501
Gross profit 99,958 114,064 195,632 221,828
Selling, general, and administrative expenses 75,578 80,590 148,218 156,505
Restructuring charges 2,150 0 2,150 0
Operating profit 22,230 33,474 45,264 65,323
Interest expense 1,859 1,307 3,530 2,861
Other expense, net 229 185 436 2,789
Income before income tax expense 20,142 31,982 41,298 59,673
Income tax expense 7,182 10,341 12,946 20,621
Net earnings 12,960 21,641 28,352 39,052
Net earnings attributable to noncontrolling interests 22 6 14 17
Net earnings attributable to Knoll, Inc. stockholders $ 12,938 $ 21,635 $ 28,338 $ 39,035
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.27 $ 0.45 $ 0.59 $ 0.81
Diluted (in dollars per share) 0.26 0.44 0.57 0.80
Dividends per share (in dollars per share) $ 0.15 $ 0.15 $ 0.30 $ 0.30
Weighted-average number of common shares outstanding:        
Basic (in shares) 48,464,605 48,018,733 48,375,241 47,961,661
Diluted (in shares) 49,376,506 48,832,874 49,294,525 48,713,633
Other comprehensive income (loss):        
Pension and other post-employment liability adjustment, net of tax $ (138) $ (136) $ (275) $ (272)
Foreign currency translation adjustment 2,320 1,566 2,800 5,616
Total other comprehensive income (loss), net of tax 2,182 1,430 2,525 5,344
Total comprehensive income 15,142 23,071 30,877 44,396
Comprehensive income attributable to noncontrolling interests 22 6 14 17
Comprehensive income attributable to Knoll, Inc. stockholders $ 15,120 $ 23,065 $ 30,863 $ 44,379