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SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Information with Corporate Costs Excluded
The tables below present the Company’s segment information with Corporate costs excluded from reporting segment results. Prior year amounts have been recast to conform to the current presentation (in millions):
 
Three Months Ended March 31,
 
2019
 
2018
SALES
 
 
 
Office
$
202.2

 
$
185.1

Lifestyle
130.6

 
111.5

Knoll, Inc. 
$
332.8

 
$
296.6

INTERSEGMENT SALES (1)
 
 
 
Office
$
0.4

 
$
0.5

Lifestyle
2.5

 
2.4

Knoll, Inc. 
$
2.9

 
$
2.9

OPERATING PROFIT
 
 
 

Office (2)
$
14.1

 
$
8.9

Lifestyle
20.7

 
20.2

Corporate
(5.6
)
 
(6.6
)
Knoll, Inc.(3)
$
29.2

 
$
22.5


_______________________________________________________________________________
(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 $0.1 million and $0.5 million during the three months ended March 31, 2019 and March 31, 2018, respectively, within the Office segment related to an organizational realignment that will result in greater operating efficiency and control.
(3) The Company does not allocate interest expense or other income, net to the reportable segments.
Schedule of Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill by reportable segment are as follows (in millions):
 
Office
Segment
 
Lifestyle Segment
 
Total
Balance as of December 31, 2018
$
39.1

 
$
281.7

 
$
320.8

Foreign currency translation adjustment
0.1

 
(3.8
)
 
(3.7
)
Balance as of March 31, 2019
$
39.2

 
$
277.9

 
$
317.1