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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Knoll, Inc. Stockholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2014 $ 213,218 $ 487 $ 41,143 $ 204,063 $ (32,682) $ 213,011 $ 207
Increase (Decrease) in Stockholders' Equity              
Net earnings 65,948     65,963   65,963 (15)
Other comprehensive loss (4,636)       (4,636) (4,636)  
Shares issued for consideration:              
Exercise of stock options 5,656 4 5,652     5,656  
Income tax effect from the exercise of stock options and vesting of equity awards 826   826     826  
Shares issued under stock incentive plan   1 (1)        
Shares issued to Board of Directors in lieu of cash 100   100     100  
Stock-based compensation 8,166   8,166     8,166  
Cash dividend ($0.51, $0.60, and $0.60 per share in 2015, 2016, and 2017, respectively) (25,079)     (25,079)   (25,079)  
Purchase of common stock (8,725) (4) (8,721)     (8,725)  
Ending Balance at Dec. 31, 2015 255,474 488 47,165 244,947 (37,318) 255,282 192
Increase (Decrease) in Stockholders' Equity              
Net earnings 82,114     82,084   82,084 30
Other comprehensive loss (6,085)       (6,085) (6,085)  
Shares issued for consideration:              
Exercise of stock options 2,772 2 2,770     2,772  
Shares issued under stock incentive plan   3 (3)        
Shares issued to Board of Directors in lieu of cash 75   75     75  
Stock-based compensation 10,469   10,603 (134)   10,469  
Cash dividend ($0.51, $0.60, and $0.60 per share in 2015, 2016, and 2017, respectively) (29,886)     (29,886)   (29,886)  
Purchase of common stock (5,464) (2) (5,462)     (5,464)  
Ending Balance at Dec. 31, 2016 309,469 491 55,148 297,011 (43,403) 309,247 222
Increase (Decrease) in Stockholders' Equity              
Net earnings 80,192     80,163   80,163 29
Other comprehensive loss (371)       (371) (371)  
Shares issued for consideration:              
Exercise of stock options 472   472     472  
Shares issued under stock incentive plan 4 7 (3)     4  
Shares issued to Board of Directors in lieu of cash 125   125     125  
Stock-based compensation 9,658 (1) 9,659     9,658  
Cash dividend ($0.51, $0.60, and $0.60 per share in 2015, 2016, and 2017, respectively) (29,870)     (29,870)   (29,870)  
Purchase of common stock (10,950) (4) (10,946)     (10,950)  
Ending Balance at Dec. 31, 2017 $ 358,729 $ 493 $ 54,455 $ 347,304 $ (43,774) $ 358,478 $ 251