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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2012

Schedule of certain financial information related to segments

	Three Months Ended March 31,
	2012		2011
NET SALES
Office	$	138,297	$	161,698
Studio	33,174		35,652
Coverings	25,191		23,508
Knoll, Inc.	$	196,662	$	220,858

NET INTERSEGMENT SALES
Office	$	748	$	333
Studio	1,182		1,330
Coverings	2,320		2,393
Knoll, Inc.	$	4,250	$	4,056

OPERATING INCOME
Office	$	6,933	$	11,376
Studio	3,983		5,429
Coverings	4,536		4,580
Subtotal	15,452		21,385
Restructuring and other charges - primarily Office	—		471
Knoll, Inc. (1)	$	15,452	$	20,914

(1) The Company does not allocate interest expense or other income (expense), net to the reportable segments.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details