CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 1,359	$ 2,203
Customer receivables, net of allowance for doubtful accounts of $4,884 and $4,039, respectively	105,628	86,687
Inventories	167,462	144,945
Prepaid expenses	26,360	29,272
Other current assets	15,655	15,163
Total current assets	316,464	278,270
Property, plant, and equipment, net	201,387	200,630
Goodwill	326,356	142,113
Intangible assets, net	359,502	238,581
Other noncurrent assets	2,846	1,447
Total assets	1,206,555	861,041
Current liabilities:
Current maturities of long-term debt	17,274	10,000
Accounts payable	116,645	108,922
Other current liabilities	109,643	104,158
Total current liabilities	243,562	223,080
Long-term debt	474,132	181,048
Deferred income taxes	84,359	54,671
Pension liability	12,509	21,671
Other noncurrent liabilities	22,931	21,842
Total liabilities	837,493	502,312
Commitments and contingent liabilities
Equity:
Common stock, $0.01 par value; 200,000,000 shares authorized; 65,762,612 shares issued and 49,409,684 shares outstanding (including 715,263 non-voting restricted shares and net of 16,352,928 treasury shares) at June 30, 2018 and 65,460,014 shares issued and 49,339,552 shares outstanding (including 841,610 non-voting restricted shares and net of 16,120,462 treasury shares) at December 31, 2017	495	493
Additional paid-in capital	54,593	54,455
Retained earnings	366,699	347,304
Accumulated other comprehensive loss	(52,983)	(43,774)
Total Knoll, Inc. stockholders’ equity	368,804	358,478
Noncontrolling interests	258	251
Total equity	369,062	358,729
Total liabilities and equity	$ 1,206,555	$ 861,041

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.