XML 49 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net (loss) income before non-controlling interest $ (2.4) $ (2.1) $ 25.3 $ 10.4
Other comprehensive income (loss) before tax, net of tax        
Foreign currency translation adjustments 3.4 (6.6) 4.2 (17.7)
Net change in unrecognized gain on interest rate swap, net of tax 0.1 0.7 0.2 1.1
Pension benefits, net of tax 0.3 0 0.3 0
Pension benefits, net of tax (1.7) 0 (0.8) 0
Other comprehensive income (loss), net of tax 2.1 (5.9) 3.9 (16.6)
Comprehensive (loss) income (0.3) (8.0) 29.2 (6.2)
Less: comprehensive loss attributable to non-controlling interest (0.2) (0.5) 0.1 (0.5)
Comprehensive (loss) income attributable to Tempur Sealy International, Inc. $ (0.1) $ (7.5) $ 29.1 $ (5.7)