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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Knoll, Inc. Stockholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2015 $ 255,474 $ 488 $ 47,165 $ 244,947 $ (37,318) $ 255,282 $ 192
Increase (Decrease) in Stockholders' Equity              
Net earnings 82,114     82,084   82,084 30
Other comprehensive loss (6,085)       (6,085) (6,085)  
Shares issued for consideration:              
Exercise of stock options 2,772 2 2,770     2,772  
Shares issued under stock incentive plan   3 (3)        
Shares issued to Board of Directors in lieu of cash 75   75     75  
Stock-based compensation 10,469   10,603 (134)   10,469  
Cash dividend (in dollars per share) (29,886)     (29,886)   (29,886)  
Purchase of common stock (5,464) (2) (5,462)     (5,464)  
Ending Balance at Dec. 31, 2016 309,469 491 55,148 297,011 (43,403) 309,247 222
Increase (Decrease) in Stockholders' Equity              
Net earnings 80,192     80,163   80,163 29
Other comprehensive loss (371)       (371) (371)  
Shares issued for consideration:              
Exercise of stock options 472   472     472  
Shares issued under stock incentive plan 4 7 (3)     4  
Shares issued to Board of Directors in lieu of cash 125   125     125  
Stock-based compensation 9,658 (1) 9,659     9,658  
Cash dividend (in dollars per share) (29,870)     (29,870)   (29,870)  
Purchase of common stock (10,950) (4) (10,946)     (10,950)  
Ending Balance at Dec. 31, 2017 358,729 493 54,455 347,304 (43,774) 358,478 251
Increase (Decrease) in Stockholders' Equity              
Net earnings 73,255     73,248   73,248 7
Other comprehensive loss (19,859)       (19,859) (19,859)  
Shares issued for consideration:              
Shares issued under stock incentive plan 2 3 (1)     2  
Shares issued to Board of Directors in lieu of cash 62   62     62  
Stock-based compensation 8,646   8,646     8,646  
Cash dividend (in dollars per share) (29,879)     (29,879)   (29,879)  
Purchase of common stock (4,394) (2) (4,392)     (4,394)  
Other (52)           (52)
Ending Balance at Dec. 31, 2018 $ 386,510 $ 494 $ 58,770 $ 395,434 $ (68,394) $ 386,304 $ 206