XML 113 R38.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Items (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Other Items [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
| December 31, |  | December 31,
(in millions) | 2014 |  | 2013
Wages and benefits | $ | 60.0 |  |  | $ | 59.3 |
Advertising | 41.6 |  |  | 29.7 |
Sales returns | 32.3 |  |  | 28.7 |
Rebates | 22.8 |  |  | 23.0 |
Warranty | 16.1 |  |  | 14.9 |
Other | 60.5 |  |  | 52.8 |
| $ | 233.3 |  |  | $ | 208.4 |
Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consisted of the following:
| Year Ended December 31,
(in millions) | 2014 |  | 2013 |  | 2012
Foreign Currency Translation |  |  |  |  |
Balance at beginning of period | $ | (15.6 | ) |  | $ | (5.0 | ) |  | $ | (13.2 | )
Other comprehensive (loss) income: |  |  |  |  |
Foreign currency translation adjustments (1) | (38.4 | ) |  | (13.3 | ) |  | 10.9 |
Tax benefit (expense) (1) | — |  |  | 2.7 |  |  | (2.7 | )
Balance at end of period | $ | (54.0 | ) |  | $ | (15.6 | ) |  | $ | (5.0 | )
Interest Rate Swap Agreement |  |  |  |  |
Balance at beginning of period | $ | (1.4 | ) |  | $ | (2.7 | ) |  | $ | (1.6 | )
Other comprehensive income: |  |  |  |  |
Net change from period revaluations: | 3.0 |  |  | 5.2 |  |  | 2.7 |
Tax expense | (1.2 | ) |  | (1.5 | ) |  | (0.5 | )
Total other comprehensive income before reclassifications, net of tax | 1.8 |  |  | 3.7 |  |  | 2.2 |
Net amount reclassified to earnings (3) | (1.9 | ) |  | (3.2 | ) |  | (4.0 | )
Tax benefit (2) | 0.8 |  |  | 0.8 |  |  | 0.7 |
Total amount reclassified from accumulated other comprehensive loss, net of tax | (1.1 | ) |  | (2.4 | ) |  | (3.3 | )
Total other comprehensive income (loss) | 0.7 |  |  | 1.3 |  |  | (1.1 | )
Balance at end of period | $ | (0.7 | ) |  | $ | (1.4 | ) |  | $ | (2.7 | )
Pension Benefits |  |  |  |  |
Balance at beginning of period | $ | 3.2 |  |  | $ | — |  |  | $ | — |
Other comprehensive (loss) income: |  |  |  |  |
Net change from period revaluations: | (9.0 | ) |  | 5.2 |  |  | — |
Tax benefit (expense) | 3.4 |  |  | (2.0 | ) |  | — |
Total other comprehensive income before reclassifications, net of tax | $ | (5.6 | ) |  | $ | 3.2 |  |  | $ | — |
Net amount reclassified to earnings | — |  |  | — |  |  | — |
Tax benefit(2) | — |  |  | — |  |  | — |
Total amount reclassified from accumulated other comprehensive income, net of tax | $ | — |  |  | $ | — |  |  | $ | — |
Total other comprehensive income | (5.6 | ) |  | (3.2 | ) |  | — |
Balance at end of period | $ | (2.4 | ) |  | $ | 3.2 |  |  | $ | — |
Foreign Exchange Forward Contracts |  |  |  |  |
Balance at beginning of period | $ | — |  |  | $ | — |  |  | $ | — |
Other comprehensive income: |  |  |  |  |
Net change from period revaluations: | 3.4 |  |  | — |  |  | — |
Tax expense | (0.9 | ) |  | — |  |  | — |
Total other comprehensive income before reclassifications, net of tax | $ | 2.5 |  |  | $ | — |  |  | $ | — |
Net amount reclassified to earnings | (1.6 | ) |  | — |  |  | — |
Tax benefit (2) | 0.4 |  |  | — |  |  | — |
Total amount reclassified from accumulated other comprehensive income, net of tax | $ | (1.2 | ) |  | $ | — |  |  | $ | — |
Total other comprehensive income | 1.3 |  |  | — |  |  | — |
Balance at end of period | $ | 1.3 |  |  | $ | — |  |  | $ | — |
(1) | In 2014 and 2013, there were no tax impacts related to foreign currency translation adjustments and no amounts were reclassified to earnings. In 2012, a $2.7 million tax impact was recorded which reversed in 2013.
(2) | These amounts were included in the income tax provision on the accompanying Consolidated Statements of Income.
(3) | This amount was included in interest expense, net on the accompanying Consolidated Statements of Income.

X
- Details
Name: | tpx_OtherItemsAbstract
Namespace Prefix: | tpx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration