SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2011

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

KNOLL, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In Thousands)

Description	Balance at Beginning of Year		Additions Charged to Expenses			Charge-Offs		Other(1)			Balance at End of Year
Allowance for doubtful accounts:
Year ended December 31, 2009		9,217		1,737			5,849		(11	)		5,094
Year ended December 31, 2010		5,094		1,476			2,917		(8	)		3,645
Year ended December 31, 2011		3,645		1,726			1,170		2			4,203
Allowance for other non-trade receivables:
Year ended December 31, 2009		617		—			499		—			118
Year ended December 31, 2010		118		—			118		—			—
Year ended December 31, 2011		—		—			—		—			—
Reserve for inventory valuation:
Year ended December 31, 2009		6,834		3,030			1,981		554			8,437
Year ended December 31, 2010		8,437		2,210			1,911		(439	)		8,297
Year ended December 31, 2011		8,297		1,515			2,057		(12	)		7,743
Valuation allowance for deferred income tax assets:
Year ended December 31, 2009		9,241		(467	)		—		116			8,890
Year ended December 31, 2010		8,890		(106	)		—		594			9,378
Year ended December 31, 2011		9,378		219			—		(143	)		9,454

(1)

Primarily the impact of currency changes