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Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Total Assets by Segment | The following table summarizes total assets by reportable segment:
| December 31,
(in millions) | 2014 |  | 2013
Tempur North America | $ | 2,431.4 |  |  | $ | 2,110.7 |
Tempur International | 463.1 |  |  | 477.7 |
Sealy | 2,000.6 |  |  | 1,956.6 |
Inter-segment eliminations | (2,232.5 | ) |  | (1,815.1 | )
Total assets | $ | 2,662.6 |  |  | $ | 2,729.9 |
The following table summarizes long-lived assets by reportable segment:
| December 31,
(in millions) | 2014 |  | 2013
Tempur North America | $ | 137.1 |  |  | $ | 132.8 |
Tempur International | 49.2 |  |  | 53.2 |
Sealy | 169.3 |  |  | 225.6 |
Total long lived assets | $ | 355.6 |  |  | $ | 411.6 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | The following table summarizes long-lived assets by geographic region:
| Year Ended December 31,
(in millions) | 2014 |  | 2013
United States | $ | 287.3 |  |  | $ | 335.9 |
Canada | 8.0 |  |  | 9.3 |
Other International | 60.3 |  |  | 66.4 |
| $ | 355.6 |  |  | $ | 411.6 |
Total International | $ | 68.3 |  |  | $ | 75.7 |
Long-lived Assets by Segment and Net Sales by Geographic Area | The following table summarizes long-lived assets by reportable segment:
| December 31,
(in millions) | 2014 |  | 2013
Tempur North America | $ | 137.1 |  |  | $ | 132.8 |
Tempur International | 49.2 |  |  | 53.2 |
Sealy | 169.3 |  |  | 225.6 |
Total long lived assets | $ | 355.6 |  |  | $ | 411.6 |
The following table summarizes long-lived assets by geographic region:
| Year Ended December 31,
(in millions) | 2014 |  | 2013
United States | $ | 287.3 |  |  | $ | 335.9 |
Canada | 8.0 |  |  | 9.3 |
Other International | 60.3 |  |  | 66.4 |
| $ | 355.6 |  |  | $ | 411.6 |
Total International | $ | 68.3 |  |  | $ | 75.7 |
The following table summarizes net sales by geographic region:
| Year Ended December 31,
(in millions) | 2014 |  | 2013 |  | 2012
United States | $ | 2,188.7 |  |  | $ | 1,736.8 |  |  | $ | 923.4 |
Canada | 216.4 |  |  | 190.2 |  |  | 40.8 |
Other International | 584.7 |  |  | 537.3 |  |  | 438.7 |
| $ | 2,989.8 |  |  | $ | 2,464.3 |  |  | $ | 1,402.9 |
Total International | $ | 801.1 |  |  | $ | 727.5 |  |  | $ | 479.5 |
Segment Financial Information | The following table summarizes reportable segment information:
| Year Ended December 31,
(in millions) | 2014 |  | 2013 |  | 2012
Net sales to external customers: |  |  |  |  |
Tempur North America |  |  |  |  |
Bedding | $ | 930.5 |  |  | $ | 830.4 |  |  | $ | 882.3 |
Other products | 62.7 |  |  | 79.6 |  |  | 82.0 |
| $ | 993.2 |  |  | $ | 910.0 |  |  | $ | 964.3 |
Tempur International |  |  |  |  |
Bedding | $ | 354.7 |  |  | $ | 327.7 |  |  | $ | 332.4 |
Other products | 117.3 |  |  | 111.9 |  |  | 106.2 |
| $ | 472.0 |  |  | $ | 439.6 |  |  | $ | 438.6 |
Sealy |  |  |  |  |
Bedding | $ | 1,441.3 |  |  | $ | 1,040.3 |  |  | $ | — |
Other products | 83.3 |  |  | 74.4 |  |  | — |
| $ | 1,524.6 |  |  | $ | 1,114.7 |  |  | $ | — |
| $ | 2,989.8 |  |  | $ | 2,464.3 |  |  | $ | 1,402.9 |
Inter-segment sales: |  |  |  |  |
Tempur North America | $ | 3.8 |  |  | $ | 0.2 |  |  | $ | 0.9 |
Tempur International | 0.6 |  |  | 0.6 |  |  | 1.5 |
Sealy | 22.8 |  |  | 5.9 |  |  | — |
Intercompany eliminations | (27.2 | ) |  | (6.7 | ) |  | (2.4 | )
| $ | — |  |  | $ | — |  |  | $ | — |
Gross profit: |  |  |  |  |
Tempur North America | $ | 413.9 |  |  | $ | 392.7 |  |  | $ | 449.3 |
Tempur International | 274.9 |  |  | 269.8 |  |  | 265.3 |
Sealy | 461.6 |  |  | 352.4 |  |  | — |
| $ | 1,150.4 |  |  | $ | 1,014.9 |  |  | $ | 714.6 |
Operating income: |  |  |  |  |
Tempur North America | $ | 84.9 |  |  | $ | 67.6 |  |  | $ | 144.4 |
Tempur International | 91.6 |  |  | 107.5 |  |  | 103.9 |
Sealy | 99.8 |  |  | 68.7 |  |  | — |
| $ | 276.3 |  |  | $ | 243.8 |  |  | $ | 248.3 |
Income (loss) before income taxes: |  |  |  |  |
Tempur North America | $ | 19.8 |  |  | $ | (33.8 | ) |  | $ | 126.2 |
Tempur International | 88.5 |  |  | 102.6 |  |  | 103.0 |
Sealy | 66.6 |  |  | 59.2 |  |  | — |
| $ | 174.9 |  |  | $ | 128.0 |  |  | $ | 229.2 |
Depreciation and amortization (including stock-based compensation amortization): |  |  |  |  |
Tempur North America | $ | 31.7 |  |  | $ | 42.0 |  |  | $ | 30.6 |
Tempur International | 13.7 |  |  | 12.8 |  |  | 11.4 |
Sealy | 44.3 |  |  | 36.7 |  |  | — |
| $ | 89.7 |  |  | $ | 91.5 |  |  | $ | 42.0 |
Intercompany royalties: |  |  |  |  |
Tempur North America | $ | 6.1 |  |  | $ | 5.8 |  |  | $ | 12.7 |
Tempur International | (6.1 | ) |  | (5.8 | ) |  | (12.7 | )
Sealy | — |  |  | — |  |  | — |
| $ | — |  |  | $ | — |  |  | $ | — |
Capital expenditures: |  |  |  |  |
Tempur North America | $ | 20.2 |  |  | $ | 20.7 |  |  | $ | 36.8 |
Tempur International | 14.4 |  |  | 10.1 |  |  | 13.7 |
Sealy | 12.9 |  |  | 9.2 |  |  | — |
| $ | 47.5 |  |  | $ | 40.0 |  |  | $ | 50.5 |

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