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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill by Reportable Business Segment | The following summarizes the reassignment of goodwill from the historical segments to the new segments:
(in millions) | Reassigned Goodwill by Segment
North America segment: |
Tempur North America segment goodwill as of January 1, 2015 | $ | 106.2 |
Sealy segment goodwill as of January 1, 2015 reassigned to the North America segment | 468.3 |
Total North America segment goodwill as of January 1, 2015 | $ | 574.5 |
International segment: |
Tempur International segment goodwill as of January 1, 2015 | $ | 108.4 |
Sealy segment goodwill as of January 1, 2015 reassigned to the International segment | 53.6 |
Total International segment goodwill as of January 1, 2015 | $ | 162.0 |
The following summarizes changes to the Company’s goodwill, by new reportable segment for the period January 1, 2015 to December 31, 2015:
(in millions) | North America |  | International |  | Consolidated
Balance as of January 1, 2015 | $ | 574.5 |  |  | $ | 162.0 |  |  | $ | 736.5 |
Foreign currency translation adjustments and other | (11.7 | ) |  | (15.4 | ) |  | (27.1 | )
Balance as of December 31, 2015 | $ | 562.8 |  |  | $ | 146.6 |  |  | $ | 709.4 |
The following summarizes changes to the Company’s goodwill, by reportable segment for the period December 31, 2013 to December 31, 2014:
(in millions) | Tempur North America |  | Tempur International |  | Sealy |  | Total
Balance as of December 31, 2013 | $ | 107.7 |  |  | $ | 107.3 |  |  | $ | 544.6 |  |  | $ | 759.6 |
Disposal of business | — |  |  | — |  |  | (21.4 | ) |  | (21.4 | )
Goodwill resulting from acquisitions | — |  |  | 2.3 |  |  | — |  |  | 2.3 |
Foreign currency translation adjustments | (1.5 | ) |  | (1.2 | ) |  | (1.3 | ) |  | (4.0 | )
Balance as of December 31, 2014 | $ | 106.2 |  |  | $ | 108.4 |  |  | $ | 521.9 |  |  | $ | 736.5 |
Schedule of Finite-Lived Intangible Assets | The following table summarizes information relating to the Company’s other intangible assets, net:
($ in millions) |  |  | December 31, 2015 |  | December 31, 2014
| Useful Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Unamortized indefinite life intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | $ | 558.1 |  |  | $ | — |  |  | $ | 558.1 |  |  | $ | 569.0 |  |  | $ | — |  |  | $ | 569.0 |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Contractual distributor relationships | 15 |  | $ | 84.8 |  |  | $ | 15.8 |  |  | $ | 69.0 |  |  | $ | 88.2 |  |  | $ | 10.4 |  |  | $ | 77.8 |
Technology and other | 4-10 |  | 90.8 |  |  | 39.2 |  |  | 51.6 |  |  | 92.6 |  |  | 32.6 |  |  | 60.0 |
Patents, other trademarks, and other trade names | 5-20 |  | 27.2 |  |  | 16.9 |  |  | 10.3 |  |  | 27.3 |  |  | 14.6 |  |  | 12.7 |
Customer databases, relationships and reacquired rights | 2-5 |  | 24.5 |  |  | 18.1 |  |  | 6.4 |  |  | 24.1 |  |  | 16.5 |  |  | 7.6 |
Total |  |  | $ | 785.4 |  |  | $ | 90.0 |  |  | $ | 695.4 |  |  | $ | 801.2 |  |  | $ | 74.1 |  |  | $ | 727.1 |
Schedule of Indefinite-Lived Intangible Assets | The following table summarizes information relating to the Company’s other intangible assets, net:
($ in millions) |  |  | December 31, 2015 |  | December 31, 2014
| Useful Lives (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Unamortized indefinite life intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | $ | 558.1 |  |  | $ | — |  |  | $ | 558.1 |  |  | $ | 569.0 |  |  | $ | — |  |  | $ | 569.0 |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Contractual distributor relationships | 15 |  | $ | 84.8 |  |  | $ | 15.8 |  |  | $ | 69.0 |  |  | $ | 88.2 |  |  | $ | 10.4 |  |  | $ | 77.8 |
Technology and other | 4-10 |  | 90.8 |  |  | 39.2 |  |  | 51.6 |  |  | 92.6 |  |  | 32.6 |  |  | 60.0 |
Patents, other trademarks, and other trade names | 5-20 |  | 27.2 |  |  | 16.9 |  |  | 10.3 |  |  | 27.3 |  |  | 14.6 |  |  | 12.7 |
Customer databases, relationships and reacquired rights | 2-5 |  | 24.5 |  |  | 18.1 |  |  | 6.4 |  |  | 24.1 |  |  | 16.5 |  |  | 7.6 |
Total |  |  | $ | 785.4 |  |  | $ | 90.0 |  |  | $ | 695.4 |  |  | $ | 801.2 |  |  | $ | 74.1 |  |  | $ | 727.1 |
Expected Future Amortization Expense | Estimated annual amortization of intangible assets is expected to be as follows for the years ending December 31:
(in millions) | Amount
2016 | $ | 17.9 |
2017 | 17.2 |
2018 | 15.4 |
2019 | 14.8 |
2020 | 13.8 |

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