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SEGMENT AND GEOGRAPHIC REGION INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Information
The tables below present the Company’s segment information (in thousands):
 
2018
 
2017
 
2016
SALES
 
 
 
 
 
Office
$
782,020

 
$
722,984

 
$
768,873

Lifestyle
520,252

 
409,908

 
395,419

Corporate
—

 
—

 
—

Knoll, Inc. 
$
1,302,272

 
$
1,132,892

 
$
1,164,292

INTERSEGMENT SALES (1)
 
 
 
 
 
Office
$
1,644

 
$
1,331

 
$
1,877

Lifestyle
10,769

 
10,941

 
14,138

Corporate
—

 
—

 
—

Knoll, Inc. 
$
12,413

 
$
12,272

 
$
16,015

DEPRECIATION AND AMORTIZATION (2)
 
 
 

 
 

Office
$
19,760

 
$
18,334

 
$
14,967

Lifestyle
14,046

 
6,828

 
5,565

Corporate
595

 
887

 
653

Knoll, Inc. 
$
34,401

 
$
26,049

 
$
21,185

OPERATING PROFIT
 
 
 

 
 

Office(3)
$
50,382

 
$
28,233

 
$
72,134

Lifestyle (4)
89,097

 
76,406

 
80,597

Corporate (4)
(24,286
)
 
(24,102
)
 
(22,223
)
Knoll, Inc.(5)
$
115,193


$
80,537


$
130,508

CAPITAL EXPENDITURES
 

 
 

 
 

Office
$
31,978

 
$
32,515

 
$
34,065

Lifestyle
8,982

 
6,700

 
7,149

Corporate
879

 
462

 
1,481

Knoll, Inc. 
$
41,839

 
$
39,677

 
$
42,695


_______________________________________________________________________________
(1) Intersegment sales are presented on a cost-plus basis which takes into consideration the effect of transfer prices between legal entities.
(2) Excludes amortization of deferred financing fees.
(3) Within the Office segment, Knoll recorded a $16.3 million write-off of property, plant, and equipment during 2017; a $5.7 million and $2.2 million pension settlement charge during 2018 and 2017, respectively; and a $2.6 million and $2.2 million restructuring charge during 2018 and 2017, respectively.
(4) Knoll recorded acquisition costs of $0.6 million and $1.3 million related to the acquisition of Muuto within the Lifestyle segment and Corporate, respectively, during 2018.
(5) The Company does not allocate interest expense or other (income) expense, net to the reportable segments.
Schedule of Information About the Geographical Areas in Which the Company Operates
The table below contains information about the geographical areas in which the Company operates. Sales are attributed to the geographic areas based on the origin of sale, and property, plant, and equipment, net is based on the geographic area in which the asset resides (in thousands):
 
United
States
 
Canada
 
Europe
 
Mexico
 
Consolidated
2018
 
 
 
 
 
 
 
 
 
Sales
$
1,066,810

 
$
37,299

 
$
197,401

 
$
762

 
$
1,302,272

Property, plant, and equipment, net
172,653

 
26,876

 
15,424

 
—

 
214,953

2017
 
 
 
 
 
 
 
 
 
Sales
$
977,669

 
$
52,894

 
$
100,233

 
$
2,096

 
$
1,132,892

Property, plant, and equipment, net
157,805

 
29,307

 
13,518

 
—

 
200,630

2016
 
 
 
 
 
 
 
 
 
Sales
$
1,031,920

 
$
36,813

 
$
93,420

 
$
2,139

 
$
1,164,292

Property, plant, and equipment, net
157,856

 
26,452

 
12,776

 
—

 
197,084