XML 74 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Numerator:        
Net earnings attributable to Knoll, Inc. stockholders $ 20,323 $ 19,132 $ 48,706 $ 47,470
Denominator:        
Basic earnings per share - weighted-average shares (in shares) 48,694,438 48,468,480 48,641,595 48,406,659
Potentially dilutive shares resulting from stock plans (in shares) 537,000 511,000 548,000 761,000
Diluted earnings per share - weighted-average shares (in shares) 49,231,376 48,979,182 49,189,592 49,167,856
Antidilutive equity awards not included in weighted-average common shares—diluted (in shares) 1,000 34,000 0 15,000
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