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EQUITY
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
EQUITY
EQUITY
The following table shows the change in equity attributable to Knoll, Inc. stockholders and noncontrolling interests during the nine months ended September 30, 2017 (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, 2016
 
$
491

 
$
55,148

 
$
297,011

 
$
(43,403
)
 
$
309,247

 
$
222

 
$
309,469

Net earnings
 

 

 
47,470

 

 
47,470

 
43

 
47,513

Other comprehensive income
 

 

 

 
8,262

 
8,262

 

 
8,262

Shares issued for consideration:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercise of stock options (22,500 shares)
 

 
472

 

 

 
472

 

 
472

Shares issued under stock incentive plan (678,399 shares)
 
7

 
(3
)
 

 

 
4

 

 
4

Shares issued to Board of Directors in lieu of cash (4,438 shares)
 

 
100

 

 

 
100

 

 
100

Stock-based compensation, net of forfeitures (57,911 shares)
 
(1
)
 
7,315

 

 

 
7,314

 

 
7,314

Cash dividend ($0.45 per share)
 

 

 
(22,455
)
 

 
(22,455
)
 

 
(22,455
)
Purchase of common stock (419,890 shares)
 
(4
)
 
(10,566
)
 

 

 
(10,570
)
 

 
(10,570
)
Balance at September 30, 2017
 
$
493

 
$
52,466

 
$
322,026

 
$
(35,141
)
 
$
339,844

 
$
265

 
$
340,109