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Business Segment Information (Tables)
 12 Months Ended
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