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v3.2.0.727

Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 USD ($) | Jun. 30, 2014 USD ($) | Jun. 30, 2015 USD ($) segment | Jun. 30, 2014 USD ($) | Dec. 31, 2014 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of business segments | segment |  |  | 2 |  |
Segment information [Abstract] |  |  |  |  |
Total assets | $ 2,716.9 |  | $ 2,716.9 |  | $ 2,662.6
Total property, plant and equipment, net | 358.6 |  | 358.6 |  | 355.6
Net sales | 764.4 | $ 715.0 | 1,503.9 | $ 1,416.9 |
Inter-segment sales | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 297.5 | 268.3 | 576.2 | 537.8 |
Intersegment royalty expense (income) | 0.0 | 0.0 | 0.0 | 0.0 |
Operating income (loss) | 52.0 | 50.3 | 106.4 | 112.7 |
Income (loss) before income taxes | 29.3 | 7.4 | 64.6 | 46.6 |
Depreciation and amortization (including stock-based compensation amortization) | 26.5 | 21.5 | 48.3 | 45.5 |
Capital expenditures | 18.6 | 9.1 | 34.0 | 16.9 |
United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 295.6 |  | 295.6 |  | 287.3
Net sales | 580.9 | 524.3 | 1,128.6 | 1,028.3 |
Canada |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 7.5 |  | 7.5 |  | 8.0
Net sales | 49.4 | 53.6 | 95.8 | 102.2 |
Other International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 55.5 |  | 55.5 |  | 60.3
Net sales | 134.1 | 137.1 | 279.5 | 286.4 |
Total International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 63.0 |  | 63.0 |  | 68.3
Net sales | 183.5 | 190.7 | 375.3 | 388.6 |
Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 711.4 | 657.4 | 1,387.1 | 1,293.4 |
Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 53.0 | 57.6 | 116.8 | 123.5 |
Operating Segments |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 358.6 |  | 358.6 |  | 355.6
Operating Segments | North America |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 2,577.5 |  | 2,577.5 |  | 2,507.4
Total property, plant and equipment, net | 241.7 |  | 241.7 |  | 240.5
Net sales | 630.3 | 577.9 | 1,224.4 | 1,130.5 |
Inter-segment sales | 1.8 | 1.7 | 3.5 | 1.8 |
Gross profit | 227.4 | 194.7 | 430.5 | 380.9 |
Intersegment royalty expense (income) | 1.8 | 1.4 | 3.3 | 2.9 |
Operating income (loss) | 64.6 | 48.8 | 122.5 | 101.9 |
Income (loss) before income taxes | 62.1 | 28.4 | 118.6 | 79.9 |
Depreciation and amortization (including stock-based compensation amortization) | 11.6 | 12.6 | 22.2 | 25.9 |
Capital expenditures | 9.9 | 2.4 | 18.1 | 7.1 |
Operating Segments | North America | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 604.8 | 547.9 | 1,163.4 | 1,065.0 |
Operating Segments | North America | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 25.5 | 30.0 | 61.0 | 65.5 |
Operating Segments | International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 481.8 |  | 481.8 |  | 474.3
Total property, plant and equipment, net | 55.5 |  | 55.5 |  | 60.3
Net sales | 134.1 | 137.1 | 279.5 | 286.4 |
Inter-segment sales | 0.2 | 0.1 | 0.3 | 0.1 |
Gross profit | 70.1 | 73.6 | 145.7 | 156.9 |
Intersegment royalty expense (income) | (1.8) | (1.4) | (3.3) | (2.9) |
Operating income (loss) | 23.7 | 24.3 | 49.0 | 57.8 |
Income (loss) before income taxes | 20.8 | 23.3 | 46.1 | 55.2 |
Depreciation and amortization (including stock-based compensation amortization) | 4.1 | 4.6 | 8.1 | 8.2 |
Capital expenditures | 3.3 | 3.4 | 5.4 | 5.3 |
Operating Segments | International | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 106.6 | 109.5 | 223.7 | 228.4 |
Operating Segments | International | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 27.5 | 27.6 | 55.8 | 58.0 |
Corporate |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 698.8 |  | 698.8 |  | 858.5
Total property, plant and equipment, net | 61.4 |  | 61.4 |  | 54.8
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment sales | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
Intersegment royalty expense (income) | 0.0 | 0.0 | 0.0 | 0.0 |
Operating income (loss) | (36.3) | (22.8) | (65.1) | (47.0) |
Income (loss) before income taxes | (53.6) | (44.3) | (100.1) | (88.5) |
Depreciation and amortization (including stock-based compensation amortization) | 10.8 | 4.3 | 18.0 | 11.4 |
Capital expenditures | 5.4 | 3.3 | 10.5 | 4.5 |
Corporate | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Corporate | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment eliminations |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | (1,041.2) |  | (1,041.2) |  | $ (1,177.6)
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment sales | (2.0) | (1.8) | (3.8) | (1.9) |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
Intersegment royalty expense (income) | 0.0 | 0.0 | 0.0 | 0.0 |
Operating income (loss) | 0.0 | 0.0 | 0.0 | 0.0 |
Income (loss) before income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation and amortization (including stock-based compensation amortization) | 0.0 | 0.0 | 0.0 | 0.0 |
Capital expenditures | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment eliminations | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment eliminations | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 |

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