SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2013

Valuation and Qualifying Accounts [Abstract]

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, 2011	3,645	1,726	1,170		2		4,203
Year ended December 31, 2012	4,203	1,443	133		1		5,514
Year ended December 31, 2013	5,514	1,253	(1,072	)	(18	)	5,677
Reserve for inventory valuation:
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
Year ended December 31, 2013	6,916	2,043	(1,734	)	(23	)	7,202
Valuation allowance for deferred income tax assets:
Year ended December 31, 2011	7,506	219	—		(340	)	7,385
Year ended December 31, 2012	7,385	646	—		(233	)	7,798
Year ended December 31, 2013	7,798	889	—		304		8,991

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(1) Primarily the impact of currency changes