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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Net sales $ 265,797 $ 214,312 $ 495,128 $ 414,898
Cost of sales 168,594 144,431 321,449 281,390
Gross profit 97,203 69,881 173,679 133,508
Selling, general, and administrative expenses 74,805 57,473 139,455 110,806
Restructuring Charges 203 0 203 0
Operating profit 22,195 [1] 12,408 [1] 34,021 [1] 22,702 [1]
Interest expense 1,944 1,517 3,615 3,012
Other (income) expense, net 2,700 (2,206) 196 (3,497)
Income before income tax expense 17,551 13,097 30,210 23,187
Income tax expense 6,712 5,209 11,178 9,225
Net earnings 10,839 7,888 19,032 13,962
Net losses attributable to noncontrolling interests (14) 0 (8) 0
Net earnings attributable to Knoll, Inc. stockholders 10,853 7,888 19,040 13,962
Net earnings per common share attributable to Knoll, Inc. stockholders:        
Basic (in dollars per share) $ 0.23 $ 0.17 $ 0.40 $ 0.30
Diluted (in dollars per share) $ 0.23 $ 0.17 $ 0.40 $ 0.29
Dividends per share (in dollars per share) $ 0.12 $ 0.12 $ 0.24 $ 0.24
Weighted-average number of common shares outstanding:        
Basic 47,365,780 46,897,309 47,283,396 46,865,438
Diluted 47,974,559 47,593,106 48,012,233 47,582,972
Net earnings 10,839 7,888 19,032 13,962
Other comprehensive income (loss):        
Foreign currency translation adjustment 3,730 (4,686) (89) (7,211)
Pension and other post-retirement liability adjustment, net of tax 64 913 127 1,869
Total other comprehensive income (loss), net of tax 3,794 (3,773) 38 (5,342)
Total comprehensive income 14,633 4,115 19,070 8,620
Comprehensive losses attributable to noncontrolling interests   0   0
Comprehensive income attributable to Knoll, Inc. stockholders $ 14,647 $ 4,115 $ 19,078 $ 8,620
[1] The Company does not allocate interest expense or other (income) expense, net to the reportable segments.(3) Office operating profit includes $0.2 million of restructuring expenses incurred during the three months ended June 30, 2014. These restructuring expenses were incurred to better utilize the Company's manufacturing capacity.