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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income (loss) before non-controlling interest $ 21.0 $ (2.4) $ 46.0 $ 25.3
Other comprehensive income (loss) before tax, net of tax        
Foreign currency translation adjustments 7.2 3.4 (30.4) 4.2
Net change in unrecognized gain on interest rate swap, net of tax 0.2 0.1 0.3 0.2
Pension (expense) benefit, net of tax (0.1) 0.3 (0.1) 0.3
Unrealized (gain) loss on cash flow hedging derivatives, net of tax (0.1) (1.7) 1.2 (0.8)
Other comprehensive income (loss), net of tax 7.2 2.1 (29.0) 3.9
Comprehensive income (loss) 28.2 (0.3) 17.0 29.2
Less: Comprehensive income (loss) attributable to non-controlling interest [1],[2] (0.2) (0.2) 1.4 0.1
Comprehensive income (loss) attributable to Tempur Sealy International, Inc. $ 28.4 $ (0.1) $ 15.6 $ 29.1
[1] Loss attributable to the Company's redeemable non-controlling interest in Comfort Revolution, LLC for the three months ended June 30, 2015 and 2014 represented $(0.1) million and $(0.2) million, respectively. Income attributable to the Company's redeemable non-controlling interest in Comfort Revolution, LLC for the six months ended June 30, 2015 and 2014 represented $0.5 million and $0.1 million, respectively.
[2] The Company recorded a $(0.1) million and $0.9 million redemption value adjustment, net of tax, for the three and six months ended June 30, 2015, respectively, to adjust the carrying value of the redeemable non-controlling interest as of June 30, 2015 to its redemption value. As of June 30, 2014, the accumulated earnings exceeded the redemption value and, accordingly, a redemption value adjustment was not necessary for the three and six months ended June 30, 2014.