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SEGMENT AND GEOGRAPHIC REGION INFORMATION
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC REGION INFORMATION SEGMENT AND GEOGRAPHIC REGION INFORMATION
The tables below present the Company’s segment information (in millions):
 
2019
 
2018
 
2017
SALES
 
 
 
 
 
Office
$
873.8

 
$
797.1

 
$
733.3

Lifestyle
554.3

 
505.2

 
399.6

Corporate
—

 
—

 
—

Knoll, Inc. 
$
1,428.1

 
$
1,302.3

 
$
1,132.9

INTERSEGMENT SALES (1)
 
 
 
 
 
Office
$
2.1

 
$
1.6

 
$
1.3

Lifestyle
9.9

 
10.8

 
10.9

Corporate
—

 
—

 
—

Knoll, Inc. 
$
12.0

 
$
12.4

 
$
12.2

DEPRECIATION AND AMORTIZATION (2)
 
 
 

 
 

Office
$
23.9

 
$
20.7

 
$
18.7

Lifestyle
14.1

 
12.9

 
6.3

Corporate
0.5

 
0.6

 
0.9

Knoll, Inc. 
$
38.5

 
$
34.2

 
$
25.9

OPERATING PROFIT
 
 
 

 
 

Office (3)
$
64.2

 
$
49.5

 
$
26.1

Lifestyle (4)
90.2

 
90.0

 
78.5

Corporate (4)
(24.6
)
 
(24.3
)
 
(24.1
)
Knoll, Inc.(5)
$
129.8


$
115.2


$
80.5

CAPITAL EXPENDITURES (6)
 

 
 

 
 

Office
$
36.1

 
$
32.7

 
$
33.3

Lifestyle
14.7

 
8.3

 
5.9

Corporate
1.1

 
0.9

 
0.5

Knoll, Inc. 
$
51.9

 
$
41.9

 
$
39.7


(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 $21.0 million, $5.7 million and $2.2 million pension settlement charge during 2019, 2018 and 2017, respectively; and a $0.8 million, $2.6 million and $2.2 million restructuring charge during 2019, 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.
(6)
The amounts reported above do not account for the change in accrued capital costs during the years ended December 31, 2019, 2018 or 2017.
Many of the Company's facilities manufacture products for both reportable segments. Therefore, it is impractical to disclose asset information on a segment basis.
The Company markets its products in the United States and internationally, with its principal international markets being Canada and Europe. 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 millions):
 
United
States
 
Canada
 
Europe
 
Other
 
Consolidated
2019
 
 
 
 
 
 
 
 
 
Sales
$
1,183.6

 
$
37.2

 
$
206.9

 
$
0.4

 
$
1,428.1

Property, plant, and equipment, net
191.3

 
28.9

 
18.8

 
—

 
239.0

2018
 
 
 
 
 
 
 
 
 
Sales
$
1,066.8

 
$
37.3

 
$
197.4

 
$
0.8

 
$
1,302.3

Property, plant, and equipment, net
172.7

 
26.9

 
15.4

 
—

 
215.0

2017
 
 
 
 
 
 
 
 
 
Sales
$
977.7

 
$
52.9

 
$
100.2

 
$
2.1

 
$
1,132.9

Property, plant, and equipment, net
157.8

 
29.3

 
13.5

 
—

 
200.6