SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Information with Corporate Costs Excluded

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

	Three Months Ended September 30,						Nine Months Ended September 30,
	2018			2017			2018			2017
SALES
Office	$	197,682		$	192,308		$	570,047		$	512,905
Lifestyle	130,055			98,948			377,600			303,865
Knoll, Inc.	$	327,737		$	291,256		$	947,647		$	816,770
INTERSEGMENT SALES (1)
Office	$	449		$	332		$	1,458		$	1,056
Lifestyle	2,566			2,830			7,970			8,021
Knoll, Inc.	$	3,015		$	3,162		$	9,428		$	9,077
OPERATING PROFIT
Office (2)	$	15,894		$	15,802		$	35,076		$	29,441
Lifestyle	22,294			17,578			63,435			56,574
Corporate (3)	(5,268		)	(5,653		)	(18,319		)	(17,820		)
Knoll, Inc.(4)	$	32,920		$	27,727		$	80,192		$	68,195

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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 $1.2 million and $2.6 million during the three and nine months ended September 30, 2018 and $2.2 million of restructuring charges for the nine months ended September 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 $0.1 million and $1.6 million related to the acquisition of Muuto within the Corporate segment during the three and nine months ended September 30, 2018.

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