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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Sales $ 367.3 $ 323.4 $ 700.1 $ 619.9
Cost of sales 226.6 204.2 435.6 392.9
Gross profit 140.7 119.2 264.5 227.0
Selling, general, and administrative expenses 106.8 93.6 201.3 178.4
Restructuring charges 0.0 0.8 0.1 1.4
Operating profit 33.9 24.8 63.1 47.2
Interest expense 5.5 5.3 10.7 9.3
Loss on extinguishment of debt 0.0 0.0 0.0 1.4
Pension settlement charge 0.5 4.6 0.6 4.6
Other income, net (1.0) (2.8) (1.6) (6.8)
Income before income tax expense 28.9 17.7 53.4 38.7
Income tax expense 7.2 4.6 13.8 10.3
Net earnings $ 21.7 $ 13.1 $ 39.6 $ 28.4
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.44 $ 0.27 $ 0.81 $ 0.58
Diluted (in dollars per share) 0.44 0.27 0.80 0.58
Dividends per share (in dollars per share) $ 0.17 $ 0.15 $ 0.32 $ 0.30
Weighted-average number of common shares outstanding:        
Basic (in shares) 48,855,064 48,672,144 48,815,194 48,614,733
Diluted (in shares) 49,314,364 49,131,106 49,252,546 49,137,528
Other comprehensive income (loss):        
Unrealized (loss) gain on interest rate swap, net of tax $ (2.8) $ 1.2 $ (4.3) $ 1.1
Pension and other post-employment liability adjustment, net of tax 0.4 7.7 0.5 7.9
Foreign currency translation adjustment 0.4 (6.0) 2.3 (6.3)
Foreign currency translation adjustment on long term intercompany notes 2.0 (5.1) (2.1) (5.6)
Total other comprehensive income (loss), net of tax 0.0 (2.2) (3.6) (2.9)
Total comprehensive income $ 21.7 $ 10.9 $ 36.0 $ 25.5