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Business Segment Information (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Total assets and long-lived assets by segment
The following table summarizes total assets by segment:
(in millions)
June 30,
 
December 31,
Total assets:
2014
 
2013
Tempur North America
$
2,591.5

 
$
2,110.7

Tempur International
408.0

 
477.7

Sealy
1,962.9

 
1,956.6

Inter-segment eliminations
(2,210.5
)
 
(1,815.1
)
 
$
2,751.9

 
$
2,729.9


     The following table summarizes long-lived assets by segment:
(in millions)
June 30,
 
December 31,
Long-lived assets:
2014
 
2013
Tempur North America
$
391.7

 
$
393.1

Tempur International
67.2

 
68.7

Sealy
1,392.5

 
1,459.5

 
$
1,851.4

 
$
1,921.3
Long-lived assets by geographic region
The following table summarizes long-lived assets by geographic region:
(in millions)
June 30,
 
December 31,
 
2014
 
2013
United States
$
1,578.0

 
$
1,647.0

Canada
50.4

 
52.1

Other International
223.0

 
222.2

 
$
1,851.4

 
$
1,921.3

Total International
273.4

 
274.3
Net sales by geographic region
The following table summarizes net sales by geographic region:
(in millions)
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
United States
$
524.2

 
$
474.1

 
$
1,028.2

 
$
727.4

Canada
53.7

 
56.1

 
102.4

 
71.1

Other International
137.1

 
130.4

 
286.3

 
252.2

 
$
715.0

 
$
660.6

 
$
1,416.9

 
$
1,050.7

Total International
$
190.8

 
$
186.5

 
$
388.7

 
$
323.3
Segment financial information
The following table summarizes segment information:
(in millions)
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Net sales to external customers:
 
 
 
 
 
 
 
Tempur North America
 
 
 
 
 
 
 
Bedding
$
223.9

 
$
199.5

 
$
423.4

 
$
404.1

Other products
13.4

 
16.0

 
26.9

 
37.3

 
$
237.3

 
$
215.5

 
$
450.3

 
$
441.4

 
 
 
 
 
 
 
 
Tempur International
 

 
 

 
 

 
 

Bedding
$
81.5

 
$
73.9

 
$
176.7

 
$
163.2

Other products
28.0

 
26.6

 
58.5

 
54.8

 
$
109.5

 
$
100.5

 
$
235.2

 
$
218.0

 
 
 
 
 
 
 
 
Sealy
 

 
 

 
 

 
 

Bedding
$
352.0

 
$
325.1

 
$
693.3

 
$
369.8

Other products
16.2

 
19.5

 
38.1

 
21.5

 
$
368.2

 
$
344.6

 
$
731.4

 
$
391.3

 
$
715.0

 
$
660.6

 
$
1,416.9

 
$
1,050.7

 
 
 
 
 
 
 
 
Inter-segment sales:
 

 
 

 
 

 
 

Tempur North America
$
1.7

 
$
—

 
$
1.8

 
$
0.1

Tempur International
0.1

 
0.1

 
0.2

 
0.2

Sealy
4.2

 
—

 
8.5

 
—

Intercompany eliminations
(6.0
)
 
(0.1
)
 
(10.5
)
 
(0.3
)
 
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Gross profit:
 

 
 

 
 

 
 

Tempur North America
$
94.2

 
$
88.5

 
$
180.0

 
$
191.9

Tempur International
64.1

 
62.5

 
139.2

 
136.8

Sealy
110.0

 
103.9

 
218.6

 
114.6

 
$
268.3

 
$
254.9

 
$
537.8

 
$
443.3

 
 
 
 
 
 
 
 
Operating income:
 

 
 

 
 

 
 

Tempur North America
$
8.3

 
$
10.3

 
$
19.4

 
$
26.1

Tempur International
19.2

 
23.9

 
47.2

 
55.2

Sealy
22.8

 
9.8

 
46.1

 
7.2

 
$
50.3

 
$
44.0

 
$
112.7

 
$
88.5

 
 
 
 
 
 
 
 
(Loss) income before income taxes:
 

 
 

 
 

 
 

Tempur North America
$
(12.5
)
 
$
(22.9
)
 
$
(20.7
)
 
$
(34.6
)
Tempur International
18.8

 
22.5

 
46.2

 
52.7

Sealy
1.1

 
7.1

 
21.1

 
3.7

 
$
7.4

 
$
6.7

 
$
46.6

 
$
21.8

 
 
 
 
 
 
 
 
Depreciation and amortization (including stock-based compensation amortization):
 

 
 

 
 

 
 

Tempur North America
$
5.7

 
$
10.8

 
$
14.1

 
$
20.6

Tempur International
3.4

 
3.1

 
6.6

 
6.2

Sealy
12.3

 
11.0

 
24.8

 
12.8

 
$
21.4

 
$
24.9

 
$
45.5

 
$
39.6

 
 
 
 
 
 
 
 
Intercompany royalties:
 

 
 

 
 

 
 

Tempur North America
$
1.4

 
$
1.4

 
$
2.9

 
$
2.7

Tempur International
(1.4
)
 
(1.4
)
 
(2.9
)
 
(2.7
)
Sealy
—

 
—

 
—

 
—

 
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Capital expenditures:
 

 
 

 
 

 
 

Tempur North America
$
4.1

 
$
7.0

 
$
6.1

 
$
10.9

Tempur International
2.8

 
3.0

 
4.5

 
4.7

Sealy
2.2

 
3.7

 
6.3

 
3.7

 
$
9.1

 
$
13.7

 
$
16.9

 
$
19.3