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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Knoll, Inc. Stockholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2017 $ 358.7 $ 0.5 $ 54.5 $ 347.3 $ (43.8) $ 358.5 $ 0.2
Increase (Decrease) in Stockholders' Equity              
Net earnings 73.3     73.3   73.3  
Adoption of ASU 2018-02 [1]       4.7 (4.7)    
Other comprehensive loss (19.9)       (19.9) (19.9)  
Stock-based compensation 8.7   8.7     8.7  
Dividends declared on common stock (29.9)     (29.9)   (29.9)  
Purchase of common stock (4.4)   (4.4)     (4.4)  
Ending Balance at Dec. 31, 2018 386.5 0.5 58.8 395.4 (68.4) 386.3 0.2
Increase (Decrease) in Stockholders' Equity              
Net earnings 67.5     67.5   67.5  
Other comprehensive loss (1.0)       (1.0) (1.0)  
Stock-based compensation 10.8   10.8     10.8  
Dividends declared on common stock (33.2)     (33.2)   (33.2)  
Purchase of common stock (3.3)   (3.3)     (3.3)  
Other 0.3   0.5     0.5 (0.2)
Ending Balance at Dec. 31, 2019 427.6 0.5 66.8 429.7 (69.4) 427.6 0.0
Increase (Decrease) in Stockholders' Equity              
Net earnings 7.7     7.7   7.7  
Other comprehensive loss 23.6       23.6 23.6  
Stock-based compensation 12.9   12.9     12.9  
Dividends declared on common stock (16.4)     (16.4)   (16.4)  
Dividends declared on preferred stock [2] (3.3)     (3.3)   (3.3)  
Purchase of common stock (4.3)   (4.3)     (4.3)  
Ending Balance at Dec. 31, 2020 $ 447.8 $ 0.5 $ 75.4 $ 417.7 $ (45.8) $ 447.8 $ 0.0
[1] Impact of the Tax Cuts and Jobs Act ("TCJA") of 2017 on AOCL
[2] The Company exercised its payable in kind ("PIK") option in connection with all dividends paid to the holders of the Series A Preferred Stock during 2020.