SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Information with Corporate Costs Excluded

The tables below present the Company’s segment information with Corporate costs excluded from reporting segment results. Prior year amounts have been recast to conform to the current presentation (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
SALES
Office	$	190,747		$	162,599		$	372,365		$	320,597
Lifestyle	132,604			106,095			247,545			204,917
Knoll, Inc.	$	323,351		$	268,694		$	619,910		$	525,514
INTERSEGMENT SALES (1)
Office	$	497		$	450		$	1,009		$	724
Lifestyle	3,050			2,142			5,404			5,191
Knoll, Inc.	$	3,547		$	2,592		$	6,413		$	5,915
OPERATING PROFIT
Office (2)	$	10,316		$	4,812		$	19,182		$	13,639
Lifestyle	20,965			20,584			41,141			38,996
Corporate (3)	(6,469		)	(5,564		)	(13,051		)	(12,167		)
Knoll, Inc.(4)	$	24,812		$	19,832		$	47,272		$	40,468

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(1) Intersegment sales are presented on a cost-plus basis which takes into consideration the effect of transfer prices between legal entities.

(2) Knoll recorded restructuring charges of $0.8 million and $1.4 million during the three and six months ended June 30, 2018 and $2.2 million of restructuring charges for the three and six months ended June 30, 2017 within the Office segment related to an organizational realignment that will result in greater operating efficiency and control in 2018 and related to headcount rationalization and modernization of equipment in the Office segment in 2017.

(3) Knoll recorded acquisition costs of $0.5 million and $1.5 million related to the acquisition of Muuto within the Corporate segment during the three and six months ended June 30, 2018.

(4) The Company does not allocate interest expense or other income, net to the reportable segments.