XML 59 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
EQUITY (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Schedule of changes in stockholders equity and noncontrolling interest
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