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Business Segment Information (Tables)
 9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Total assets and long-lived assets by segment
The following table summarizes total assets by segment:
(in millions)
September 30,
 
December 31,
Total assets:
2014
 
2013
Tempur North America
$
2,452.6

 
$
2,110.7

Tempur International
508.8

 
477.7

Sealy
2,010.0

 
1,956.6

Inter-segment eliminations
(2,271.7
)
 
(1,815.1
)
 
$
2,699.7

 
$
2,729.9


     The following table summarizes long-lived assets by segment:
(in millions)
September 30,
 
December 31,
Long-lived assets:
2014
 
2013
Tempur North America
$
297.0

 
$
393.1

Tempur International
163.9

 
68.7

Sealy
1,371.8

 
1,459.5

 
$
1,832.7

 
$
1,921.3
Long-lived assets by geographic region
The following table summarizes long-lived assets by geographic region:
(in millions)
September 30,
 
December 31,
 
2014
 
2013
United States
$
1,474.6

 
$
1,647.0

Canada
46.9

 
52.1

Other International
311.2

 
222.2

 
$
1,832.7

 
$
1,921.3

Total International
358.1

 
274.3
Net sales by geographic region
The following table summarizes net sales by geographic region:
(in millions)
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2014
 
2013
 
2014
 
2013
United States
$
624.8

 
$
537.5

 
$
1,653.0

 
$
1,264.9

Canada
60.6

 
64.1

 
163.0

 
135.2

Other International
142.0

 
133.9

 
428.3

 
386.1

 
$
827.4

 
$
735.5

 
$
2,244.3

 
$
1,786.2

Total International
$
202.6

 
$
198.0

 
$
591.3

 
$
521.3
Segment financial information
The following table summarizes segment information:
(in millions)
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2014
 
2013
 
2014
 
2013
Net sales to external customers:
 
 
 
 
 
 
 
Tempur North America
 
 
 
 
 
 
 
Bedding
$
263.6

 
$
220.6

 
$
687.0

 
$
624.7

Other products
17.0

 
21.8

 
43.9

 
59.1

 
$
280.6

 
$
242.4

 
$
730.9

 
$
683.8

 
 
 
 
 
 
 
 
Tempur International
 

 
 

 
 

 
 

Bedding
$
84.7

 
$
76.5

 
$
261.4

 
$
239.7

Other products
29.8

 
26.7

 
88.3

 
81.5

 
$
114.5

 
$
103.2

 
$
349.7

 
$
321.2

 
 
 
 
 
 
 
 
Sealy
 

 
 

 
 

 
 

Bedding
$
407.0

 
$
365.2

 
$
1,100.3

 
$
735.0

Other products
25.3

 
24.7

 
63.4

 
46.2

 
$
432.3

 
$
389.9

 
$
1,163.7

 
$
781.2

 
$
827.4

 
$
735.5

 
$
2,244.3

 
$
1,786.2

 
 
 
 
 
 
 
 
Inter-segment sales:
 

 
 

 
 

 
 

Tempur North America
$
1.0

 
$
0.1

 
$
2.8

 
$
0.2

Tempur International
0.3

 
0.3

 
0.5

 
0.5

Sealy
7.8

 
1.5

 
16.3

 
1.5

Intercompany eliminations
(9.1
)
 
(1.9
)
 
(19.6
)
 
(2.2
)
 
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Gross profit:
 

 
 

 
 

 
 

Tempur North America
$
120.2

 
$
102.1

 
$
300.2

 
$
294.0

Tempur International
64.8

 
61.9

 
204.0

 
198.7

Sealy
133.5

 
134.7

 
352.1

 
249.3

 
$
318.5

 
$
298.7

 
$
856.3

 
$
742.0

 
 
 
 
 
 
 
 
Operating income:
 

 
 

 
 

 
 

Tempur North America
$
31.7

 
$
17.9

 
$
51.1

 
$
44.0

Tempur International
19.7

 
22.9

 
66.9

 
78.1

Sealy
35.7

 
40.4

 
81.8

 
47.6

 
$
87.1

 
$
81.2

 
$
199.8

 
$
169.7

 
 
 
 
 
 
 
 
Income (loss) before income taxes:
 

 
 

 
 

 
 

Tempur North America
$
9.2

 
$
(3.3
)
 
$
(11.5
)
 
$
(37.9
)
Tempur International
19.0

 
22.3

 
65.2

 
75.0

Sealy
31.7

 
36.7

 
52.8

 
40.4

 
$
59.9

 
$
55.7

 
$
106.5

 
$
77.5

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

 
 

 
 

 
 

Tempur North America
$
8.3

 
$
11.8

 
$
22.5

 
$
32.4

Tempur International
3.4

 
3.2

 
10.0

 
9.4

Sealy
9.7

 
11.7

 
34.6

 
24.5

 
$
21.4

 
$
26.7

 
$
67.1

 
$
66.3

 
 
 
 
 
 
 
 
Intercompany royalties:
 

 
 

 
 

 
 

Tempur North America
$
1.7

 
$
1.6

 
$
4.6

 
$
4.3

Tempur International
(1.7
)
 
(1.6
)
 
(4.6
)
 
(4.3
)
Sealy
—

 
—

 
—

 
—

 
$
—

 
$
—

 
$
—

 
$
—

 
 
 
 
 
 
 
 
Capital expenditures:
 

 
 

 
 

 
 

Tempur North America
$
6.6

 
$
2.9

 
$
12.7

 
$
13.8

Tempur International
3.8

 
2.6

 
8.3

 
7.3

Sealy
3.0

 
3.6

 
9.3

 
7.3

 
$
13.4

 
$
9.1

 
$
30.3

 
$
28.4