EQUITY (Tables)

9 Months Ended

Sep. 30, 2019

Equity [Abstract]

Schedule of changes in stockholders equity and noncontrolling interest

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 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

Schedule of change in number of shares of common stock outstanding

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 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