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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Total Sales $ 327,737 $ 291,256 $ 947,647 $ 816,770
Cost of sales 204,943 184,646 597,855 514,528
Gross profit 122,794 106,610 349,792 302,242
Selling, general, and administrative expenses 88,674 78,883 267,036 231,897
Restructuring charges 1,200 0 2,564 2,150
Operating profit 32,920 27,727 80,192 68,195
Pension settlement charge 628 0 5,236 0
Interest expense 5,032 1,991 15,812 5,521
Other income, net (227) (1,583) (7,021) (5,943)
Income before income tax expense 27,487 27,319 66,165 68,617
Income tax expense 7,164 8,158 17,452 21,104
Net earnings 20,323 19,161 48,713 47,513
Net earnings attributable to noncontrolling interests 0 29 7 43
Net earnings attributable to Knoll, Inc. stockholders $ 20,323 $ 19,132 $ 48,706 $ 47,470
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.42 $ 0.39 $ 1.00 $ 0.98
Diluted (in dollars per share) 0.41 0.39 0.99 0.96
Dividends per share (in dollars per share) $ 0.15 $ 0.15 $ 0.45 $ 0.45
Weighted-average number of common shares outstanding:        
Basic (in shares) 48,694,438 48,468,480 48,641,595 48,406,659
Diluted (in shares) 49,231,376 48,979,182 49,189,592 49,167,856
Other comprehensive income (loss) :        
Unrealized gain on interest rate swap, net of tax $ 911 $ 0 $ 1,964 $ 0
Pension and other post-employment liability adjustment, net of tax 1,182 (139) 9,062 (414)
Foreign currency translation adjustment (4,649) 5,876 (10,949) 8,676
Foreign currency translation adjustment on long term intercompany notes 3,094 0 (2,498) 0
Total other comprehensive income (loss), net of tax 538 5,737 (2,421) 8,262
Total comprehensive income 20,861 24,898 46,292 55,775
Comprehensive income attributable to noncontrolling interests 0 29 7 43
Comprehensive income attributable to Knoll, Inc. stockholders $ 20,861 $ 24,869 $ 46,285 $ 55,732