SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2020

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 (in millions):

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
SALES
Office	$	180.3	$	223.2	$	396.7	$	425.4
Lifestyle	93.8		144.1		217.4		274.7
Knoll, Inc.	$	274.1	$	367.3	$	614.1	$	700.1
INTERSEGMENT SALES (1)
Office	$	0.1	$	0.5	$	0.4	$	0.9
Lifestyle	2.2		2.6		4.5		5.0
Knoll, Inc.	$	2.3	$	3.1	$	4.9	$	5.9
OPERATING PROFIT
Office	$	0.8	$	14.3	$	4.7	$	28.5
Lifestyle	9.1		25.6		22.7		46.3
Corporate	(20.0)		(6.0)		(26.1)		(11.7)
Knoll, Inc.	$	(10.1)	$	33.9	$	1.3	$	63.1

(1) Intersegment sales are presented on a cost-plus basis, which takes into consideration the effect of transfer prices between legal entities.

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, 2019	$	54.3	$	277.8	$	332.1
Foreign currency translation adjustment	(0.3)		0.6		0.3
Balance as of June 30, 2020	$	54.0	$	278.4	$	332.4