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EQUITY
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
EQUITY
EQUITY
The following table shows the change in equity attributable to Knoll, Inc. stockholders and noncontrolling interests during the three months ended March 31, 2018 (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, 2017
 
$
493

 
$
54,455

 
$
347,304

 
$
(43,774
)
 
$
358,478

 
$
251

 
$
358,729

Adoption of ASU 2018-02
 

 

 
6,250

 
(6,250
)
 

 

 

Net earnings
 

 

 
15,259

 

 
15,259

 
8

 
15,267

Other comprehensive income
 

 

 

 
(765
)
 
(765
)
 

 
(765
)
Shares issued for consideration:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares issued under stock incentive plan (261,167 shares)
 
3

 
(1
)
 

 

 
2

 

 
2

Shares issued to Board of Directors in lieu of cash (1,238 shares)
 

 
25

 

 

 
25

 

 
25

Stock-based compensation, net of forfeitures
 

 
2,426

 

 

 
2,426

 

 
2,426

Cash dividend ($0.15 per share)
 

 

 
(7,338
)
 

 
(7,338
)
 

 
(7,338
)
Purchase of common stock (95,412 shares)
 
(1
)
 
(1,951
)
 

 

 
(1,952
)
 

 
(1,952
)
Balance at March 31, 2018
 
$
495

 
$
54,954

 
$
361,475

 
$
(50,789
)
 
$
366,135

 
$
259

 
$
366,394