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Knoll Inc. – ‘10-Q’ for 6/30/20 – ‘EX-101.PRE’

On:  Friday, 8/7/20, at 2:50pm ET   ·   For:  6/30/20   ·   Accession #:  1011570-20-42   ·   File #:  1-12907

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/07/20  Knoll Inc.                        10-Q        6/30/20   73:8.1M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    750K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Cover                                               HTML     76K 
12: R2          Condensed Consolidated Balance Sheets               HTML    109K 
13: R3          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    107K 
                and Comprehensive Income                                         
15: R5          Condensed Consolidated Statements of Cash Flows     HTML    112K 
16: R6          Basis of Presentation                               HTML     33K 
17: R7          Revenue                                             HTML     78K 
18: R8          Inventories                                         HTML     30K 
19: R9          Pension and Other Post-Employment Benefits          HTML     81K 
20: R10         Fair Value Measurements                             HTML     51K 
21: R11         Derivative Instruments                              HTML     35K 
22: R12         Other Current Liabilities                           HTML     32K 
23: R13         Indebtedness                                        HTML     48K 
24: R14         Contingent Liabilities and Commitments              HTML     30K 
25: R15         Restructuring and Cost Reduction Initiatives        HTML     42K 
26: R16         Equity                                              HTML    179K 
27: R17         Accumulated Other Comprehensive Income (Loss)       HTML    106K 
28: R18         Earnings Per Share                                  HTML     55K 
29: R19         Income Taxes                                        HTML     26K 
30: R20         Segment Information                                 HTML     89K 
31: R21         Preferred Stock (Subsequent Event)                  HTML     29K 
32: R22         Basis of Presentation (Policies)                    HTML     44K 
33: R23         Revenue (Tables)                                    HTML     75K 
34: R24         Inventories (Tables)                                HTML     31K 
35: R25         Pension and Other Post-Employment Benefits          HTML     78K 
                (Tables)                                                         
36: R26         Fair Value Measurements (Tables)                    HTML     45K 
37: R27         Derivative Instruments (Tables)                     HTML     31K 
38: R28         Other Current Liabilities (Tables)                  HTML     32K 
39: R29         Indebtedness (Tables)                               HTML     49K 
40: R30         Contingent Liabilities and Commitments (Tables)     HTML     28K 
41: R31         Restructuring and Cost Reduction Initiatives        HTML     38K 
                (Tables)                                                         
42: R32         Equity (Tables)                                     HTML    185K 
43: R33         Accumulated Other Comprehensive Income (Loss)       HTML    110K 
                (Tables)                                                         
44: R34         Earnings Per Share (Tables)                         HTML     54K 
45: R35         Segment Information (Tables)                        HTML     85K 
46: R36         REVENUE - Net Sales by Product Category (Details)   HTML     46K 
47: R37         REVENUE - Contract Balances (Details)               HTML     24K 
48: R38         REVENUE - Allowance for Doubtful Accounts           HTML     27K 
                (Details)                                                        
49: R39         Inventories (Details)                               HTML     29K 
50: R40         Pension and Other Post-Employment Benefits          HTML     46K 
                (Details)                                                        
51: R41         Fair Value Measurements (Details)                   HTML     65K 
52: R42         Derivative Instruments (Details)                    HTML     43K 
53: R43         Other Current Liabilities (Details)                 HTML     32K 
54: R44         INDEBTEDNESS - Schedule of Long-Term Debt           HTML     36K 
                (Details)                                                        
55: R45         INDEBTEDNESS - Schedule of Credit Facility          HTML     30K 
                (Details)                                                        
56: R46         INDEBTEDNESS - Narrative (Details)                  HTML     43K 
57: R47         Contingent Liabilities and Commitments (Details)    HTML     27K 
58: R48         Restructuring and Cost Reduction Initiatives        HTML     59K 
                (Details)                                                        
59: R49         Restructuring and Cost Reduction Initiatives -      HTML     33K 
                Restructuring Reserve (Details)                                  
60: R50         EQUITY - Schedule of Change in Equity (Details)     HTML     82K 
61: R51         EQUITY - Schedule of Change in Number of Shares of  HTML     23K 
                Common Stock Outstanding (Details)                               
62: R52         Accumulated Other Comprehensive Income (LOSS) -     HTML     65K 
                Summary of Changes by Component (Details)                        
63: R53         Accumulated Other Comprehensive Income (LOSS) -     HTML     54K 
                Reclassifications (Details)                                      
64: R54         Accumulated Other Comprehensive Income (LOSS) -     HTML     39K 
                Summary of Unrealized Gains (Losses) on Derivative               
                Instruments (Details)                                            
65: R55         Earnings Per Share (Details)                        HTML     54K 
66: R56         Income Taxes (Details)                              HTML     21K 
67: R57         SEGMENT INFORMATION - Segment Information with      HTML     49K 
                Corporate Costs Excluded (Details)                               
68: R58         SEGMENT INFORMATION - Schedule of Changes in        HTML     29K 
                Carrying Amount of Goodwill (Details)                            
69: R59         Preferred Stock (Subsequent Event) (Details)        HTML     56K 
71: XML         IDEA XML File -- Filing Summary                      XML    130K 
10: XML         XBRL Instance -- knl-20200630_htm                    XML   2.31M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 6: EX-101.CAL  XBRL Calculations -- knl-20200630_cal                XML    192K 
 7: EX-101.DEF  XBRL Definitions -- knl-20200630_def                 XML    467K 
 8: EX-101.LAB  XBRL Labels -- knl-20200630_lab                      XML   1.22M 
 9: EX-101.PRE  XBRL Presentations -- knl-20200630_pre               XML    720K 
 5: EX-101.SCH  XBRL Schema -- knl-20200630                          XSD    117K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              334±   463K 
73: ZIP         XBRL Zipped Folder -- 0001011570-20-000042-xbrl      Zip    243K

‘EX-101.PRE’   —   XBRL Presentations — knl-20200630_pre

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2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/23/20  Knoll Inc.                        8-K:1,3,5,7 7/21/20   13:653K                                   Toppan Merrill/FA
 6/23/20  Knoll Inc.                        8-K:1,3,7,9 6/22/20   12:1.8M                                   Toppan Merrill/FA
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