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EQUITY (Tables)
9 Months Ended
Sep. 30, 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 nine months ended September 30, 2018 (in thousands):
 
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
(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
 

 

 
48,706

 

 
48,706

 
7

 
48,713

Other comprehensive income
 

 

 

 
(2,421
)
 
(2,421
)
 

 
(2,421
)
Shares issued for consideration:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares issued under stock incentive plan
 
4

 
(2
)
 

 

 
2

 

 
2

Shares issued to Board of Directors in lieu of cash
 

 
50

 

 

 
50

 

 
50

Stock-based compensation, net of forfeitures
 

 
6,738

 

 

 
6,738

 

 
6,738

Cash dividend ($0.15 per share)
 

 

 
(22,360
)
 

 
(22,360
)
 

 
(22,360
)
Purchase of common stock
 
(2
)
 
(4,393
)
 

 

 
(4,395
)
 

 
(4,395
)
Balance at September 30, 2018
 
$
495


$
56,848

 
$
379,900


$
(52,445
)

$
384,798


$
258


$
385,056

Summary of Stockholder Share Activity
The following table demonstrates the change in the number of shares of common stock outstanding during the nine months ended September 30, 2018 (excludes non-voting restricted shares):
Shares outstanding as of December 31, 2017
 
48,497,942

Shares issued under stock incentive plan, net of awards surrendered to pay applicable taxes
 
194,641

Shares issued to Board of Directors in lieu of cash
 
2,370

Shares outstanding at September 30, 2018
 
48,694,953