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Guarantor/Non-Guarantor Financial Information (Details) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2016 | Dec. 31, 2015
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales |  | $ 721,000,000 | $ 739,500,000 |  |
Cost of sales |  | 430,000,000 | 460,800,000 |  |
Gross profit |  | 291,000,000 | 278,700,000 |  |
Selling and marketing expenses |  | 150,100,000 | 153,800,000 |  |
General, administrative and other expenses |  | 71,700,000 | 77,700,000 |  |
Equity income in earnings of unconsolidated affiliates |  | (2,800,000) | (3,000,000) |  |
Royalty income, net of royalty expense |  | (4,700,000) | (4,200,000) |  |
Operating income |  | 76,700,000 | 54,400,000 |  |
Other expense, net: |  |  |  |  |
Interest expense, net |  | 21,400,000 | 20,400,000 |  |
Other (income) expense, net |  | (1,000,000) | (1,300,000) |  |
Total other expense, net |  | 20,400,000 | 19,100,000 |  |
Income before income taxes |  | 56,300,000 | 35,300,000 |  |
Income tax benefit (provision) |  | (17,300,000) | (10,300,000) |  |
Net income before non-controlling interest |  | 39,000,000 | 25,000,000 |  |
Less: Net income attributable to non-controlling interest | [1] | (600,000) | 1,600,000 |  |
Net income attributable to Tempur Sealy International, Inc. |  | 39,600,000 | 23,400,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 53,200,000 | (11,200,000) |  |
Current Assets: |  |  |  |  |
Cash and cash equivalents |  | 153,900,000 | 62,500,000 | $ 37,100,000 | $ 153,900,000
Accounts receivable, net |  |  |  | 384,700,000 | 379,400,000
Inventories, net |  |  |  | 214,400,000 | 199,200,000
Total Current Assets |  |  |  | 708,900,000 | 809,100,000
Property, plant and equipment, net |  |  |  | 364,900,000 | 361,700,000
Goodwill |  |  |  | 717,700,000 | 709,400,000
Other intangible assets, net |  |  |  | 696,100,000 | 695,400,000
Deferred income taxes |  |  |  | 13,000,000 | 12,200,000
Other non-current assets |  |  |  | 76,200,000 | 67,700,000
Total Assets |  |  |  | 2,576,800,000 | 2,655,500,000
Current Liabilities: |  |  |  |  |
Accounts payable |  |  |  | 215,500,000 | 266,300,000
Accrued expenses and other current liabilities |  |  |  | 246,800,000 | 254,000,000
Income taxes payable |  |  |  | 13,900,000 | 11,200,000
Current portion of long-term debt |  |  |  | 178,900,000 | 181,500,000
Total Current Liabilities |  |  |  | 655,100,000 | 713,000,000
Long-term debt, net |  |  |  | 1,293,700,000 | 1,273,300,000
Deferred income taxes |  |  |  | 194,100,000 | 195,400,000
Other non-current liabilities |  |  |  | 169,700,000 | 171,200,000
Total Liabilities |  |  |  | 2,312,600,000 | 2,352,900,000
Redeemable non-controlling interest |  |  |  | 11,800,000 | 12,400,000
Total Stockholders’ Equity |  |  |  | 252,400,000 | 290,200,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  | $ 2,576,800,000 | 2,655,500,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash (used in) provided by operating activities |  | (18,800,000) | (6,400,000) |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  | (12,600,000) | (15,400,000) |  |
Other |  | (200,000) | 0 |  |
Net cash used in investing activities |  | (12,800,000) | (15,400,000) |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  | 101,500,000 | 97,900,000 |  |
Repayments of borrowings under long-term debt obligations |  | (87,000,000) | (98,800,000) |  |
Proceeds from exercise of stock options |  | 3,000,000 | 1,600,000 |  |
Excess tax benefit from stock-based compensation |  | 1,200,000 | 0 |  |
Treasury stock repurchased |  | (102,000,000) | (1,100,000) |  |
Other |  | 400,000 | 200,000 |  |
Net cash used in financing activities |  | (82,900,000) | (200,000) |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  | (2,300,000) | 4,500,000 |  |
Decrease in cash and cash equivalents |  | (116,800,000) | (17,500,000) |  |
CASH AND CASH EQUIVALENTS, beginning of period |  | 153,900,000 | 62,500,000 |  |
CASH AND CASH EQUIVALENTS, end of period |  | 37,100,000 | 45,000,000 |  |
Tempur Sealy International, Inc. (Ultimate Parent) |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |
Ownership percentage by parent (in hundredths) |  |  |  | 100.00% |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales |  | 0 | 0 |  |
Cost of sales |  | 0 | 0 |  |
Gross profit |  | 0 | 0 |  |
Selling and marketing expenses |  | 1,800,000 | 800,000 |  |
General, administrative and other expenses |  | 4,800,000 | 3,600,000 |  |
Equity income in earnings of unconsolidated affiliates |  | 0 | 0 |  |
Royalty income, net of royalty expense |  | 0 | 0 |  |
Operating income |  | (6,600,000) | (4,400,000) |  |
Other expense, net: |  |  |  |  |
Third party interest expense, net |  | 20,000,000 | 6,700,000 |  |
Intercompany interest (income) expense, net |  | (1,100,000) | 8,200,000 |  |
Interest expense, net |  | 18,900,000 | 14,900,000 |  |
Other (income) expense, net |  | 0 | 0 |  |
Total other expense, net |  | 18,900,000 | 14,900,000 |  |
Income from equity investees |  | 56,500,000 | 37,500,000 |  |
Income before income taxes |  | 31,000,000 | 18,200,000 |  |
Income tax benefit (provision) |  | 8,000,000 | 6,800,000 |  |
Net income before non-controlling interest |  | 39,000,000 | 25,000,000 |  |
Less: Net income attributable to non-controlling interest |  | (600,000) | 1,600,000 |  |
Net income attributable to Tempur Sealy International, Inc. |  | 39,600,000 | 23,400,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 53,800,000 | (12,800,000) |  |
Current Assets: |  |  |  |  |
Cash and cash equivalents |  | 0 | 400,000 | $ 0 | 0
Accounts receivable, net |  |  |  | 0 | 0
Inventories, net |  |  |  | 0 | 0
Income taxes receivable |  |  |  | 202,500,000 | 193,100,000
Prepaid expenses and other current assets |  |  |  | 800,000 | 0
Total Current Assets |  |  |  | 203,300,000 | 193,100,000
Property, plant and equipment, net |  |  |  | 0 | 0
Goodwill |  |  |  | 0 | 0
Other intangible assets, net |  |  |  | 0 | 0
Deferred income taxes |  |  |  | 15,700,000 | 16,000,000
Other non-current assets |  |  |  | 0 | 0
Net investment in subsidiaries |  |  |  | 2,059,800,000 | 1,960,500,000
Due from affiliates |  |  |  | 451,300,000 | 548,100,000
Total Assets |  |  |  | 2,730,100,000 | 2,717,700,000
Current Liabilities: |  |  |  |  |
Accounts payable |  |  |  | 0 | 0
Accrued expenses and other current liabilities |  |  |  | 20,900,000 | 1,400,000
Deferred income taxes |  |  |  |  | 0
Income taxes payable |  |  |  | 0 | 0
Current portion of long-term debt |  |  |  | 0 | 0
Total Current Liabilities |  |  |  | 20,900,000 | 1,400,000
Long-term debt, net |  |  |  | 812,500,000 | 811,900,000
Deferred income taxes |  |  |  | 0 | 0
Other non-current liabilities |  |  |  | 0 | 0
Due to affiliates |  |  |  | 1,632,500,000 | 1,601,800,000
Total Liabilities |  |  |  | 2,465,900,000 | 2,415,100,000
Redeemable non-controlling interest |  |  |  | 11,800,000 | 12,400,000
Total Stockholders’ Equity |  |  |  | 252,400,000 | 290,200,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  | 2,730,100,000 | 2,717,700,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash (used in) provided by operating activities |  | (1,300,000) | (13,500,000) |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  | 0 | 0 |  |
Other |  | 0 |  |  |
Net cash used in investing activities |  | 0 | 0 |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  | 0 | 0 |  |
Repayments of borrowings under long-term debt obligations |  | 0 | 0 |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  | 99,100,000 | 12,600,000 |  |
Proceeds from exercise of stock options |  | 3,000,000 | 1,600,000 |  |
Excess tax benefit from stock-based compensation |  | 1,200,000 |  |  |
Treasury stock repurchased |  | (102,000,000) | (1,100,000) |  |
Other |  | 0 | 0 |  |
Net cash used in financing activities |  | 1,300,000 | 13,100,000 |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  | 0 | 0 |  |
Decrease in cash and cash equivalents |  | 0 | (400,000) |  |
CASH AND CASH EQUIVALENTS, beginning of period |  | 0 | 400,000 |  |
CASH AND CASH EQUIVALENTS, end of period |  | 0 | 0 |  |
Combined Guarantor Subsidiaries |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales |  | 550,700,000 | 558,900,000 |  |
Cost of sales |  | 348,400,000 | 367,600,000 |  |
Gross profit |  | 202,300,000 | 191,300,000 |  |
Selling and marketing expenses |  | 102,100,000 | 105,500,000 |  |
General, administrative and other expenses |  | 50,900,000 | 57,600,000 |  |
Equity income in earnings of unconsolidated affiliates |  | 0 | 0 |  |
Royalty income, net of royalty expense |  | (4,700,000) | (4,200,000) |  |
Operating income |  | 54,000,000 | 32,400,000 |  |
Other expense, net: |  |  |  |  |
Third party interest expense, net |  | 800,000 | 13,100,000 |  |
Intercompany interest (income) expense, net |  | 0 | (8,900,000) |  |
Interest expense, net |  | 800,000 | 4,200,000 |  |
Other (income) expense, net |  | (1,700,000) | (100,000) |  |
Total other expense, net |  | (900,000) | 4,100,000 |  |
Income from equity investees |  | 22,000,000 | 20,900,000 |  |
Income before income taxes |  | 76,900,000 | 49,200,000 |  |
Income tax benefit (provision) |  | (20,400,000) | (11,700,000) |  |
Net income before non-controlling interest |  | 56,500,000 | 37,500,000 |  |
Less: Net income attributable to non-controlling interest |  | (600,000) | 1,600,000 |  |
Net income attributable to Tempur Sealy International, Inc. |  | 57,100,000 | 35,900,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 57,300,000 | 36,100,000 |  |
Current Assets: |  |  |  |  |
Cash and cash equivalents |  | 121,800,000 | 25,500,000 | 6,300,000 | 121,800,000
Accounts receivable, net |  |  |  | 239,000,000 | 231,900,000
Inventories, net |  |  |  | 154,600,000 | 145,300,000
Income taxes receivable |  |  |  | 0 | 0
Prepaid expenses and other current assets |  |  |  | 47,900,000 | 43,500,000
Total Current Assets |  |  |  | 447,800,000 | 542,500,000
Property, plant and equipment, net |  |  |  | 301,600,000 | 300,100,000
Goodwill |  |  |  | 501,300,000 | 501,400,000
Other intangible assets, net |  |  |  | 609,700,000 | 612,900,000
Deferred income taxes |  |  |  | 0 | 0
Other non-current assets |  |  |  | 27,000,000 | 23,300,000
Net investment in subsidiaries |  |  |  | 0 | 0
Due from affiliates |  |  |  | 1,772,600,000 | 1,655,300,000
Total Assets |  |  |  | 3,660,000,000 | 3,635,500,000
Current Liabilities: |  |  |  |  |
Accounts payable |  |  |  | 165,200,000 | 212,200,000
Accrued expenses and other current liabilities |  |  |  | 157,800,000 | 183,800,000
Deferred income taxes |  |  |  |  | 0
Income taxes payable |  |  |  | 212,900,000 | 196,000,000
Current portion of long-term debt |  |  |  | 170,500,000 | 168,700,000
Total Current Liabilities |  |  |  | 706,400,000 | 760,700,000
Long-term debt, net |  |  |  | 481,200,000 | 461,400,000
Deferred income taxes |  |  |  | 187,100,000 | 189,800,000
Other non-current liabilities |  |  |  | 164,800,000 | 166,600,000
Due to affiliates |  |  |  | 60,700,000 | 96,500,000
Total Liabilities |  |  |  | 1,600,200,000 | 1,675,000,000
Redeemable non-controlling interest |  |  |  | 11,800,000 | 12,400,000
Total Stockholders’ Equity |  |  |  | 2,048,000,000 | 1,948,100,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  | 3,660,000,000 | 3,635,500,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash (used in) provided by operating activities |  | (37,400,000) | 10,400,000 |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  | (10,200,000) | (13,100,000) |  |
Other |  | (200,000) |  |  |
Net cash used in investing activities |  | (10,400,000) | (13,100,000) |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  | 96,300,000 | 93,500,000 |  |
Repayments of borrowings under long-term debt obligations |  | (76,500,000) | (98,800,000) |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  | (86,900,000) | (1,400,000) |  |
Proceeds from exercise of stock options |  | 0 | 0 |  |
Excess tax benefit from stock-based compensation |  | 0 |  |  |
Treasury stock repurchased |  | 0 | 0 |  |
Other |  | (600,000) | (400,000) |  |
Net cash used in financing activities |  | (67,700,000) | (7,100,000) |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  | 0 | 0 |  |
Decrease in cash and cash equivalents |  | (115,500,000) | (9,800,000) |  |
CASH AND CASH EQUIVALENTS, beginning of period |  | 121,800,000 | 25,500,000 |  |
CASH AND CASH EQUIVALENTS, end of period |  | 6,300,000 | 15,700,000 |  |
Combined Non-Guarantor Subsidiaries |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales |  | 184,100,000 | 192,900,000 |  |
Cost of sales |  | 95,400,000 | 105,500,000 |  |
Gross profit |  | 88,700,000 | 87,400,000 |  |
Selling and marketing expenses |  | 46,200,000 | 47,500,000 |  |
General, administrative and other expenses |  | 16,000,000 | 16,500,000 |  |
Equity income in earnings of unconsolidated affiliates |  | (2,800,000) | (3,000,000) |  |
Royalty income, net of royalty expense |  | 0 | 0 |  |
Operating income |  | 29,300,000 | 26,400,000 |  |
Other expense, net: |  |  |  |  |
Third party interest expense, net |  | 600,000 | 600,000 |  |
Intercompany interest (income) expense, net |  | 1,100,000 | 700,000 |  |
Interest expense, net |  | 1,700,000 | 1,300,000 |  |
Other (income) expense, net |  | 700,000 | (1,200,000) |  |
Total other expense, net |  | 2,400,000 | 100,000 |  |
Income from equity investees |  | 0 | 0 |  |
Income before income taxes |  | 26,900,000 | 26,300,000 |  |
Income tax benefit (provision) |  | (4,900,000) | (5,400,000) |  |
Net income before non-controlling interest |  | 22,000,000 | 20,900,000 |  |
Less: Net income attributable to non-controlling interest |  | 0 | 0 |  |
Net income attributable to Tempur Sealy International, Inc. |  | 22,000,000 | 20,900,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 45,200,000 | (18,300,000) |  |
Current Assets: |  |  |  |  |
Cash and cash equivalents |  | 32,100,000 | 36,600,000 | 30,800,000 | 32,100,000
Accounts receivable, net |  |  |  | 145,700,000 | 147,500,000
Inventories, net |  |  |  | 59,800,000 | 53,900,000
Income taxes receivable |  |  |  | 0 | 0
Prepaid expenses and other current assets |  |  |  | 24,000,000 | 33,100,000
Total Current Assets |  |  |  | 260,300,000 | 266,600,000
Property, plant and equipment, net |  |  |  | 63,300,000 | 61,600,000
Goodwill |  |  |  | 216,400,000 | 208,000,000
Other intangible assets, net |  |  |  | 86,400,000 | 82,500,000
Deferred income taxes |  |  |  | 13,000,000 | 12,200,000
Other non-current assets |  |  |  | 49,200,000 | 44,400,000
Net investment in subsidiaries |  |  |  | 0 | 0
Due from affiliates |  |  |  | 2,700,000 | 4,800,000
Total Assets |  |  |  | 691,300,000 | 680,100,000
Current Liabilities: |  |  |  |  |
Accounts payable |  |  |  | 50,300,000 | 54,100,000
Accrued expenses and other current liabilities |  |  |  | 68,100,000 | 68,800,000
Deferred income taxes |  |  |  |  | 0
Income taxes payable |  |  |  | 3,500,000 | 8,300,000
Current portion of long-term debt |  |  |  | 8,400,000 | 12,800,000
Total Current Liabilities |  |  |  | 130,300,000 | 144,000,000
Long-term debt, net |  |  |  | 0 | 0
Deferred income taxes |  |  |  | 22,700,000 | 21,600,000
Other non-current liabilities |  |  |  | 4,900,000 | 4,600,000
Due to affiliates |  |  |  | 592,400,000 | 604,900,000
Total Liabilities |  |  |  | 750,300,000 | 775,100,000
Redeemable non-controlling interest |  |  |  | 0 | 0
Total Stockholders’ Equity |  |  |  | (59,000,000) | (95,000,000)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  | 691,300,000 | 680,100,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash (used in) provided by operating activities |  | 19,900,000 | (3,300,000) |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  | (2,400,000) | (2,300,000) |  |
Other |  | 0 |  |  |
Net cash used in investing activities |  | (2,400,000) | (2,300,000) |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  | 5,200,000 | 4,400,000 |  |
Repayments of borrowings under long-term debt obligations |  | (10,500,000) | 0 |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  | (12,200,000) | (11,200,000) |  |
Proceeds from exercise of stock options |  | 0 | 0 |  |
Excess tax benefit from stock-based compensation |  | 0 |  |  |
Treasury stock repurchased |  | 0 | 0 |  |
Other |  | 1,000,000 | 600,000 |  |
Net cash used in financing activities |  | (16,500,000) | (6,200,000) |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  | (2,300,000) | 4,500,000 |  |
Decrease in cash and cash equivalents |  | (1,300,000) | (7,300,000) |  |
CASH AND CASH EQUIVALENTS, beginning of period |  | 32,100,000 | 36,600,000 |  |
CASH AND CASH EQUIVALENTS, end of period |  | 30,800,000 | 29,300,000 |  |
Eliminations |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales |  | (13,800,000) | (12,300,000) |  |
Cost of sales |  | (13,800,000) | (12,300,000) |  |
Gross profit |  | 0 | 0 |  |
Selling and marketing expenses |  | 0 | 0 |  |
General, administrative and other expenses |  | 0 | 0 |  |
Equity income in earnings of unconsolidated affiliates |  | 0 | 0 |  |
Royalty income, net of royalty expense |  | 0 | 0 |  |
Operating income |  | 0 | 0 |  |
Other expense, net: |  |  |  |  |
Third party interest expense, net |  | 0 | 0 |  |
Intercompany interest (income) expense, net |  | 0 | 0 |  |
Interest expense, net |  | 0 | 0 |  |
Other (income) expense, net |  | 0 | 0 |  |
Total other expense, net |  | 0 | 0 |  |
Income from equity investees |  | (78,500,000) | (58,400,000) |  |
Income before income taxes |  | (78,500,000) | (58,400,000) |  |
Income tax benefit (provision) |  | 0 | 0 |  |
Net income before non-controlling interest |  | (78,500,000) | (58,400,000) |  |
Less: Net income attributable to non-controlling interest |  | 600,000 | (1,600,000) |  |
Net income attributable to Tempur Sealy International, Inc. |  | (79,100,000) | (56,800,000) |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | (102,500,000) | (17,800,000) |  |
Current Assets: |  |  |  |  |
Cash and cash equivalents |  | 0 | 0 | 0 | 0
Accounts receivable, net |  |  |  | 0 | 0
Inventories, net |  |  |  | 0 | 0
Income taxes receivable |  |  |  | (202,500,000) | (193,100,000)
Prepaid expenses and other current assets |  |  |  | 0 | 0
Total Current Assets |  |  |  | (202,500,000) | (193,100,000)
Property, plant and equipment, net |  |  |  | 0 | 0
Goodwill |  |  |  | 0 | 0
Other intangible assets, net |  |  |  | 0 | 0
Deferred income taxes |  |  |  | (15,700,000) | (16,000,000)
Other non-current assets |  |  |  | 0 | 0
Net investment in subsidiaries |  |  |  | (2,059,800,000) | (1,960,500,000)
Due from affiliates |  |  |  | (2,226,600,000) | (2,208,200,000)
Total Assets |  |  |  | (4,504,600,000) | (4,377,800,000)
Current Liabilities: |  |  |  |  |
Accounts payable |  |  |  | 0 | 0
Accrued expenses and other current liabilities |  |  |  | 0 | 0
Deferred income taxes |  |  |  |  | 0
Income taxes payable |  |  |  | (202,500,000) | (193,100,000)
Current portion of long-term debt |  |  |  | 0 | 0
Total Current Liabilities |  |  |  | (202,500,000) | (193,100,000)
Long-term debt, net |  |  |  | 0 | 0
Deferred income taxes |  |  |  | (15,700,000) | (16,000,000)
Other non-current liabilities |  |  |  | 0 | 0
Due to affiliates |  |  |  | (2,285,600,000) | (2,303,200,000)
Total Liabilities |  |  |  | (2,503,800,000) | (2,512,300,000)
Redeemable non-controlling interest |  |  |  | (11,800,000) | (12,400,000)
Total Stockholders’ Equity |  |  |  | (1,989,000,000) | (1,853,100,000)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  | (4,504,600,000) | (4,377,800,000)
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash (used in) provided by operating activities |  | 0 | 0 |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  | 0 | 0 |  |
Other |  | 0 |  |  |
Net cash used in investing activities |  | 0 | 0 |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  | 0 | 0 |  |
Repayments of borrowings under long-term debt obligations |  | 0 | 0 |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  | 0 |  |
Proceeds from exercise of stock options |  | 0 | 0 |  |
Excess tax benefit from stock-based compensation |  | 0 |  |  |
Treasury stock repurchased |  | 0 | 0 |  |
Other |  | 0 | 0 |  |
Net cash used in financing activities |  | 0 | 0 |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  | 0 | 0 |  |
Decrease in cash and cash equivalents |  | 0 | 0 |  |
CASH AND CASH EQUIVALENTS, beginning of period |  | 0 | 0 |  |
CASH AND CASH EQUIVALENTS, end of period |  | 0 | 0 |  |
Consolidated |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |
Net sales |  | 721,000,000 | 739,500,000 |  |
Cost of sales |  | 430,000,000 | 460,800,000 |  |
Gross profit |  | 291,000,000 | 278,700,000 |  |
Selling and marketing expenses |  | 150,100,000 | 153,800,000 |  |
General, administrative and other expenses |  | 71,700,000 | 77,700,000 |  |
Equity income in earnings of unconsolidated affiliates |  | (2,800,000) | (3,000,000) |  |
Royalty income, net of royalty expense |  | (4,700,000) | (4,200,000) |  |
Operating income |  | 76,700,000 | 54,400,000 |  |
Other expense, net: |  |  |  |  |
Third party interest expense, net |  | 21,400,000 | 20,400,000 |  |
Intercompany interest (income) expense, net |  | 0 | 0 |  |
Interest expense, net |  | 21,400,000 | 20,400,000 |  |
Other (income) expense, net |  | (1,000,000) | (1,300,000) |  |
Total other expense, net |  | 20,400,000 | 19,100,000 |  |
Income from equity investees |  | 0 | 0 |  |
Income before income taxes |  | 56,300,000 | 35,300,000 |  |
Income tax benefit (provision) |  | (17,300,000) | (10,300,000) |  |
Net income before non-controlling interest |  | 39,000,000 | 25,000,000 |  |
Less: Net income attributable to non-controlling interest |  | (600,000) | 1,600,000 |  |
Net income attributable to Tempur Sealy International, Inc. |  | 39,600,000 | 23,400,000 |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 53,800,000 | (12,800,000) |  |
Current Assets: |  |  |  |  |
Cash and cash equivalents |  | 153,900,000 | 62,500,000 | 37,100,000 | 153,900,000
Accounts receivable, net |  |  |  | 384,700,000 | 379,400,000
Inventories, net |  |  |  | 214,400,000 | 199,200,000
Income taxes receivable |  |  |  | 0 | 0
Prepaid expenses and other current assets |  |  |  | 72,700,000 | 76,600,000
Total Current Assets |  |  |  | 708,900,000 | 809,100,000
Property, plant and equipment, net |  |  |  | 364,900,000 | 361,700,000
Goodwill |  |  |  | 717,700,000 | 709,400,000
Other intangible assets, net |  |  |  | 696,100,000 | 695,400,000
Deferred income taxes |  |  |  | 13,000,000 | 12,200,000
Other non-current assets |  |  |  | 76,200,000 | 67,700,000
Net investment in subsidiaries |  |  |  | 0 | 0
Due from affiliates |  |  |  | 0 | 0
Total Assets |  |  |  | 2,576,800,000 | 2,655,500,000
Current Liabilities: |  |  |  |  |
Accounts payable |  |  |  | 215,500,000 | 266,300,000
Accrued expenses and other current liabilities |  |  |  | 246,800,000 | 254,000,000
Deferred income taxes |  |  |  |  | 0
Income taxes payable |  |  |  | 13,900,000 | 11,200,000
Current portion of long-term debt |  |  |  | 178,900,000 | 181,500,000
Total Current Liabilities |  |  |  | 655,100,000 | 713,000,000
Long-term debt, net |  |  |  | 1,293,700,000 | 1,273,300,000
Deferred income taxes |  |  |  | 194,100,000 | 195,400,000
Other non-current liabilities |  |  |  | 169,700,000 | 171,200,000
Due to affiliates |  |  |  | 0 | 0
Total Liabilities |  |  |  | 2,312,600,000 | 2,352,900,000
Redeemable non-controlling interest |  |  |  | 11,800,000 | 12,400,000
Total Stockholders’ Equity |  |  |  | 252,400,000 | 290,200,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  | 2,576,800,000 | 2,655,500,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |
Net cash (used in) provided by operating activities |  | (18,800,000) | (6,400,000) |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |
Purchases of property, plant and equipment |  | (12,600,000) | (15,400,000) |  |
Other |  | (200,000) |  |  |
Net cash used in investing activities |  | (12,800,000) | (15,400,000) |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  | 101,500,000 | 97,900,000 |  |
Repayments of borrowings under long-term debt obligations |  | (87,000,000) | (98,800,000) |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  | 0 | 0 |  |
Proceeds from exercise of stock options |  | 3,000,000 | 1,600,000 |  |
Excess tax benefit from stock-based compensation |  | 1,200,000 |  |  |
Treasury stock repurchased |  | (102,000,000) | (1,100,000) |  |
Other |  | 400,000 | 200,000 |  |
Net cash used in financing activities |  | (82,900,000) | (200,000) |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  | (2,300,000) | 4,500,000 |  |
Decrease in cash and cash equivalents |  | (116,800,000) | (17,500,000) |  |
CASH AND CASH EQUIVALENTS, beginning of period |  | 153,900,000 | 62,500,000 |  |
CASH AND CASH EQUIVALENTS, end of period |  | $ 37,100,000 | $ 45,000,000 |  |
2020 Senior Notes |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |
Senior notes |  |  |  | 375,000,000.0 | 375,000,000
2023 Senior Notes |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |
Senior notes |  |  |  | $ 450,000,000.0 | $ 450,000,000
[1] | (Loss) income attributable to the Company's redeemable non-controlling interest in Comfort Revolution, LLC for the three months ended March 31, 2016 and 2015 represented $(0.6) million and $0.6 million, respectively. As of March 31, 2015, the redemption value exceeded the accumulated earnings of the Company's redeemable non-controlling interest in Comfort Revolution, LLC. Accordingly, the Company's net income for the three months ended March 31, 2015 includes a $1.0 million adjustment, net of tax, to adjust the carrying value of redeemable non-controlling interest to its redemption value. As of March 31, 2016, the accumulated earnings exceeded the redemption value and, accordingly, a redemption value adjustment was not necessary.

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