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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Sales $ 291,256 $ 292,097 $ 816,770 $ 871,426
Cost of sales 184,646 179,296 514,528 536,797
Gross profit 106,610 112,801 302,242 334,629
Selling, general, and administrative expenses 76,485 77,598 224,703 234,103
Restructuring charges 0 0 2,150 0
Operating profit 30,125 35,203 75,389 100,526
Interest expense 1,991 1,296 5,521 4,157
Other expense, net 815 681 1,251 3,470
Income before income tax expense 27,319 33,226 68,617 92,899
Income tax expense 8,158 11,608 21,104 32,229
Net earnings 19,161 21,618 47,513 60,670
Net earnings attributable to noncontrolling interests 29 11 43 28
Net earnings $ 19,132 $ 21,607 $ 47,470 $ 60,642
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.39 $ 0.45 $ 0.98 $ 1.26
Diluted (in dollars per share) 0.39 0.44 0.96 1.24
Dividends per share (in dollars per share) $ 0.15 $ 0.15 $ 0.45 $ 0.45
Weighted-average number of common shares outstanding:        
Basic (in shares) 48,468,480 48,053,836 48,406,659 48,000,386
Diluted (in shares) 48,979,182 48,845,553 49,167,856 48,765,607
Other comprehensive income (loss):        
Pension and other post-employment liability adjustment, net of tax $ (139) $ (136) $ (414) $ (408)
Foreign currency translation adjustment 5,876 (1,781) 8,676 3,835
Total other comprehensive income (loss), net of tax 5,737 (1,917) 8,262 3,427
Total comprehensive income 24,898 19,701 55,775 64,097
Comprehensive income attributable to noncontrolling interests 29 11 43 28
Comprehensive income attributable to Knoll, Inc. stockholders $ 24,869 $ 19,690 $ 55,732 $ 64,069