SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II KNOLL, INC. VALUATION AND QUALIFYING ACCOUNTS (In Thousands)

SCHEDULE II

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, 2010		5,094		1,476			2,917		(8	)		3,645
Year ended December 31, 2011		3,645		1,726			1,170		2			4,203
Year ended December 31, 2012		4,203		1,443			133		1			5,514
Allowance for other non-trade receivables:
Year ended December 31, 2010		118		—			118		—			—
Year ended December 31, 2011		—		—			—		—			—
Year ended December 31, 2012		—		—			—		—			—
Reserve for inventory valuation:
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
Year ended December 31, 2012		7,743		1,309			2,146		10			6,916
Valuation allowance for deferred income tax assets:
Year ended December 31, 2010		8,314		(106	)		—		(702	)		7,506
Year ended December 31, 2011		7,506		219			—		(340	)		7,385
Year ended December 31, 2012		7,385		646					(233	)		7,798

(1)

Primarily the impact of currency changes