XML 49 R62.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Debt - Notes Payable (Details) (USD $) | 12 Months Ended | 0 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2014 | Mar. 19, 2013 | Dec. 31, 2013 | Dec. 19, 2012 | Apr. 12, 2013 | Mar. 18, 2013
Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Senior notes, noncurrent |  |  |  | $ 375,000,000us-gaap_SeniorLongTermNotes / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |
Stated percentage | 6.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |  | 6.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |
Percentage of principal amount that may be redeemed | 106.875%us-gaap_DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |  |  |  |
Minimum percentage of notes not eligible for early redemption | 65.00%tpx_MinimumPercentageOfNotesNotEligibleForEarlyRedemption / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |  |  |  |
Notes, fair value | 398,400,000us-gaap_LiabilitiesFairValueDisclosure / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  | 405,000,000us-gaap_LiabilitiesFairValueDisclosure / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |  |
Sealy Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Stated percentage | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |
Percentage of notes converted to cash |  |  |  |  | 83.00%tpx_PercentageofNotesConvertedtoCash / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |
Debt instrument, convertible, conversion ratio, period I |  | 2,325.43tpx_DebtInstrumentConvertibleConversionRatioPeriodI / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  |  |  |
Debt conversion ratio numerator | 1,000tpx_DebtConversionRatioNumerator / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember | 1,000tpx_DebtConversionRatioNumerator / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  |  |  |
Debt instrument, convertible, conversion ratio, period II | 2,200tpx_DebtInstrumentConvertibleConversionRatioPeriodII / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  |  |  |  |
Outstanding convertible notes percentage | 17.00%tpx_OutstandingConvertibleNotesPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  |  |  |  |
Notes, fair value | 110,700,000us-gaap_LiabilitiesFairValueDisclosure / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  | 99,900,000us-gaap_LiabilitiesFairValueDisclosure / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  |  | 96,200,000us-gaap_LiabilitiesFairValueDisclosure / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember
Notes, carrying value | 104,700,000us-gaap_ConvertibleNotesPayableCurrent / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  |  |  |  |
Debt instrument, accreted discount | 8,700,000tpx_DebtInstrumentAccretedDiscount / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  | 3,700,000tpx_DebtInstrumentAccretedDiscount / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  |  |
8.0% Sealy Notes, due July 15, 2016 | $ 104,700,000us-gaap_NotesPayable / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  | $ 99,600,000us-gaap_NotesPayable / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleNotesPayableMember |  |  |
Any time on or after December 15, 2016 | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Redemption price, percentage | 103.438%us-gaap_DebtInstrumentRedemptionPricePercentage / us-gaap_DebtInstrumentRedemptionPeriodAxis = us-gaap_DebtInstrumentRedemptionPeriodOneMember / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |  |  |  |
Any time on or after December 15, 2017 | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Redemption price, percentage | 101.719%us-gaap_DebtInstrumentRedemptionPricePercentage / us-gaap_DebtInstrumentRedemptionPeriodAxis = us-gaap_DebtInstrumentRedemptionPeriodTwoMember / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |  |  |  |
Any time on or after December 15, 2018 | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Redemption price, percentage | 100.00%us-gaap_DebtInstrumentRedemptionPricePercentage / us-gaap_DebtInstrumentRedemptionPeriodAxis = us-gaap_DebtInstrumentRedemptionPeriodThreeMember / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |  |  |  |
Any time prior to December 15, 2016 with 'make-whole' premium and accrued and unpaid interest, if any | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Percentage of redemption on notes | 100.00%tpx_PercentageofRedemptiononNotes / us-gaap_DebtInstrumentRedemptionPeriodAxis = us-gaap_DebtInstrumentRedemptionPeriodFourMember / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |  |  |  |
Any time prior to December 15, 2016 with the net cash proceeds from certain equity offerings plus accrued and unpaid interest, if any | Senior Notes |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Percentage of redemption on notes | 35.00%tpx_PercentageofRedemptiononNotes / us-gaap_DebtInstrumentRedemptionPeriodAxis = us-gaap_DebtInstrumentRedemptionPeriodFiveMember / us-gaap_LongtermDebtTypeAxis = us-gaap_SeniorNotesMember |  |  |  |  |

X
- Definition The numerator (principal amount of notes) applied to the debt for purposes of converting a debt instrument. + References No definition available. + Details
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Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of accreted discount as of the report date. + References No definition available. + Details
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Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The ratio applied to the debt for purposes of determining the number of shares of the equity security into which the debt will be converted for periods on or before March 19, 2013. + References No definition available. + Details
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Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition The ratio applied to the debt for purposes of determining the number of shares of the equity security into which the debt will be converted for periods after April 12, 2013. + References No definition available. + Details
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Namespace Prefix: | tpx_
Data Type: | xbrli:monetaryItemType
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Period Type: | duration

X
- Definition Minimum Percentage Of Notes Not Eligible For Early Redemption + References No definition available. + Details
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Namespace Prefix: | tpx_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to percentage of outstanding notes, which convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only. + References No definition available. + Details
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Namespace Prefix: | tpx_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

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- Definition Percentage of Notes Converted to Cash + References No definition available. + Details
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Namespace Prefix: | tpx_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Refers to the percentage redemption on notes. + References No definition available. + Details
Name: | tpx_PercentageofRedemptiononNotes
Namespace Prefix: | tpx_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | instant

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- Details
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Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition Percentage price of original principal amount of debt at which debt can be redeemed by the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph e -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 + Details
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Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of principal amount of debt redeemed. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value of financial and nonfinancial obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 + Details
Name: | us-gaap_NotesPayable
Namespace Prefix: | us-gaap_
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Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 + Details
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- Details
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- Details
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- Details
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