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EQUITY
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
EQUITY EQUITY
The following table shows the change in equity attributable to Knoll, Inc. stockholders and noncontrolling interests during the nine months ended September 30, 2019 (in millions, except share information):
 
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Total
Knoll, Inc.
Stockholders' Equity
 
Noncontrolling Interests
 
Total Equity
Balance at December 31, 2018
 
$
0.5

 
$
58.8

 
$
395.4

 
$
(68.4
)
 
$
386.3

 
$
0.2

 
$
386.5

Net earnings
 
—

 
—

 
18.0

 
—

 
18.0

 
—

 
18.0

Other comprehensive loss
 
—

 
—

 
—

 
(3.6
)
 
(3.6
)
 
—

 
(3.6
)
Stock-based compensation, net of forfeitures
 
—

 
2.2

 
—

 
—

 
2.2

 
—

 
2.2

Cash dividend ($0.15 per share)
 
—

 
—

 
(7.5
)
 
—

 
(7.5
)
 
—

 
(7.5
)
Purchase of common stock (141,738 shares)
 
—

 
(3.0
)
 
—

 
—

 
(3.0
)
 
—

 
(3.0
)
Other
 
—

 
0.4

 
—

 
—

 
0.4

 
(0.2
)
 
0.2

Balance at March 31, 2019
 
$
0.5

 
$
58.4

 
$
405.9

 
$
(72.0
)
 
$
392.8

 
$
—

 
$
392.8

Net earnings
 
—

 
—

 
21.7

 
—

 
21.7

 
—

 
21.7

Other comprehensive loss
 
—

 
—

 
—

 
—

 
—

 
—

 
—

Stock-based compensation, net
      of forfeitures
 
—

 
2.4

 
—

 
—

 
2.4

 
—

 
2.4

Cash dividend ($0.17 per share)
 
—

 
—

 
(8.6
)
 
—

 
(8.6
)
 
—

 
(8.6
)
Other
 
—

 
0.1

 
—

 
—

 
0.1

 
—

 
0.1

Balance at June 30, 2019
 
$
0.5


$
60.9


$
419.0


$
(72.0
)

$
408.4


$
—


$
408.4

Net earnings
 
—

 
—

 
17.5

 
—

 
17.5

 
—

 
17.5

Other comprehensive loss
 
—

 
—

 
—

 
(14.0
)
 
(14.0
)
 
—

 
(14.0
)
Stock-based compensation, net
      of forfeitures
 
—

 
3.1

 
—

 
—

 
3.1

 
—

 
3.1

Cash dividend ($0.17 per share)
 
—

 
—

 
(8.6
)
 
—

 
(8.6
)
 
—

 
(8.6
)
Purchase of common stock (11,465 shares)
 
—

 
(0.3
)
 
—

 
—

 
(0.3
)
 
—

 
(0.3
)
Balance at September 30, 2019
 
$
0.5


$
63.7


$
427.9


$
(86.0
)

$
406.1


$
—


$
406.1


The following table shows the change in the number of shares of common stock outstanding during the nine months ended September 30, 2019 (table in thousands and is exclusive of non-voting restricted shares):
Shares outstanding as of December 31, 2018
 
48,706

Shares issued under stock incentive plan, net of awards surrendered to pay applicable taxes
 
171

Shares issued to Board of Directors in lieu of cash
 
1

Shares outstanding as of September 30, 2019
 
48,878


The following table shows the change in equity attributable to Knoll, Inc. stockholders and noncontrolling interests during the nine months ended September 30, 2018 (in millions, except share information):
 
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
Income (Loss)
 
Total
Knoll, Inc.
Stockholders' Equity
 
Noncontrolling Interests
 
Total Equity
Balance at December 31, 2017
 
$
0.5

 
$
54.5

 
$
347.3

 
$
(43.8
)
 
$
358.5

 
$
0.3

 
$
358.8

Adoption of ASU 2018-02
 
—

 
—

 
6.3

 
(6.3
)
 
—

 
—

 
—

Net earnings
 
—

 
—

 
15.3

 
—

 
15.3

 
—

 
15.3

Other comprehensive (loss) income
 
—

 
—

 
—

 
(0.8
)
 
(0.8
)
 
—

 
(0.8
)
Stock-based compensation, net of forfeitures
 
—

 
2.4

 
—

 
—

 
2.4

 
—

 
2.4

Cash dividend ($0.15 per share)
 
—

 
—

 
(7.3
)
 
—

 
(7.3
)
 
—

 
(7.3
)
Purchase of common stock (95,412 shares)
 
—

 
(2.0
)
 
—

 
—

 
(2.0
)
 
—

 
(2.0
)
Balance at March 31, 2018
 
$
0.5

 
$
54.9

 
$
361.6

 
$
(50.9
)
 
$
366.1

 
$
0.3

 
$
366.4

Net earnings
 
—

 
—

 
13.1

 
—

 
13.1

 
—

 
13.1

Other comprehensive (loss) income
 
—

 
—

 
—

 
(2.2
)
 
(2.2
)
 
—

 
(2.2
)
Stock-based compensation, net of forfeitures
 
—

 
2.1

 
—

 
—

 
2.1

 
—

 
2.1

Cash dividend ($0.15 per share)
 
—

 
—

 
(7.9
)
 
—

 
(7.9
)
 
—

 
(7.9
)
Purchase of common stock
 
—

 
(2.4
)
 
—

 
—

 
(2.4
)
 
—

 
(2.4
)
Balance at June 30, 2018
 
$
0.5

 
$
54.6

 
$
366.8

 
$
(53.1
)
 
$
368.8

 
$
0.3

 
$
369.1

Net earnings
 
—

 
—

 
20.3

 
—

 
20.3

 
—

 
$
20.3

Other comprehensive (loss) income
 
—

 
—

 
—

 
0.5

 
0.5

 
—

 
0.5

Stock-based compensation, net of forfeitures
 
—

 
2.2

 
—

 
—

 
2.2

 
—

 
2.2

Cash dividend ($0.15 per share)
 
—

 
—

 
(7.1
)
 
—

 
(7.1
)
 
—

 
(7.1
)
Purchase of common stock
 
—

 
—

 
—

 
—

 
—

 
—

 
—

Balance at September 30, 2018
 
$
0.5


$
56.8


$
380.0


$
(52.6
)

$
384.7


$
0.3


$
385.0


The following table shows the change in the number of shares of common stock outstanding during the nine months ended September 30, 2018 (table in thousands and is exclusive of non-voting restricted shares):
Shares outstanding as of December 31, 2017
 
48,498

Shares issued under stock incentive plan, net of awards surrendered to pay applicable taxes
 
194

Shares issued to Board of Directors in lieu of cash
 
2

Shares outstanding as of September 30, 2018
 
48,694