SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
SALES
Office	$	193.2	$	219.1	$	589.9	$	644.5
Lifestyle	116.2		137.4		333.6		412.1
Knoll, Inc.	$	309.4	$	356.5	$	923.5	$	1,056.6
INTERSEGMENT SALES (1)
Office	$	—	$	0.6	$	0.4	$	1.5
Lifestyle	2.2		2.2		6.7		7.2
Knoll, Inc.	$	2.2	$	2.8	$	7.1	$	8.7
OPERATING PROFIT
Office	$	5.4	$	18.3	$	10.1	$	46.8
Lifestyle	16.0		25.0		38.7		71.3
Corporate	(2.1)		(6.6)		(28.1)		(18.3)
Knoll, Inc.	$	19.3	$	36.7	$	20.7	$	99.8

(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	(0.1)		8.3		8.2
Balance as of September 30, 2020	$	54.2	$	286.1	$	340.3