Capital Lease Obligations And Other

No definition available.

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- Definition

Debt Instrument, Variable Rate Basis, Minimum

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

+ Details

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Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Period Type:	instant

- References

No definition available.

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- Definition

Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.16)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.16)
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 22
-Article 5

+ Details

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Period Type:	instant

- Definition

Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

+ References

+ Details

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Period Type:	instant

- Definition

Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

+ Details

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- Definition

Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1336-112600

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Line-of-Credit Arrangement
-URI http://asc.fasb.org/extlink&oid=6517033

+ Details

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- References

No definition available.

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- Definition

Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders.

+ References

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Debt - Schedule of Borrowings Outstanding (Details) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Sep. 24, 2015	Apr. 12, 2013	Mar. 19, 2013	Dec. 19, 2012
Long-term Debt, Current and Noncurrent [Abstract]
Total debt	$ 1,479,600,000	$ 1,602,300,000
Less: deferred financing costs	(24,800,000)	(37,600,000)
Total debt, net	1,454,800,000	1,564,700,000
Less: current portion	(181,500,000)	(66,400,000)
Total long term debt, net	1,273,300,000	1,498,300,000
2020 Senior Notes
Long-term Debt, Current and Noncurrent [Abstract]
Senior notes, noncurrent	$ 375,000,000.0	$ 375,000,000				$ 375,000,000.0
Line of Credit Facility [Abstract]
Stated percentage	6.875%	6.875%				6.875%
2023 Senior Notes
Long-term Debt, Current and Noncurrent [Abstract]
Senior notes, noncurrent	$ 450,000,000.0	$ 0	$ 450,000,000.0
Line of Credit Facility [Abstract]
Stated percentage	5.625%	0.00%	5.625%
8.0% Sealy Notes
Long-term Debt, Current and Noncurrent [Abstract]
Notes, carrying value	$ 111,100,000	$ 104,700,000
Line of Credit Facility [Abstract]
Stated percentage	8.00%	8.00%		8.00%	8.00%
Capital lease obligations and other
Long-term Debt, Current and Noncurrent [Abstract]
Capital lease obligations and other	$ 34,000,000	$ 27,700,000
2012 Credit Agreement \| Base
Long-term Debt, Current and Noncurrent [Abstract]
Line of credit	$ 409,400,000	$ 484,500,000
2012 Credit Agreement \| Base \| LIBOR
Line of Credit Facility [Abstract]
Index rate or LIBOR plus (percentage)	2.00%	2.25%
Effective percentage	2.42%
2012 Credit Agreement \| Term B Facility
Long-term Debt, Current and Noncurrent [Abstract]
Line of credit	$ 100,100,000	$ 594,400,000
2012 Credit Agreement \| Term B Facility \| LIBOR
Line of Credit Facility [Abstract]
Index rate or LIBOR plus (percentage)	2.75%	2.75%
Interest rate floor (as a percent)	0.75%	0.75%
Effective percentage	3.50%
LIBOR
Long-term Debt, Current and Noncurrent [Abstract]
Line of credit	$ 0	$ 16,000,000
LIBOR \| LIBOR
Line of Credit Facility [Abstract]
Index rate or LIBOR plus (percentage)		3.00%
Effective percentage	3.16%
LIBOR \| Base Rate
Line of Credit Facility [Abstract]
Index rate or LIBOR plus (percentage)		2.00%