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Guarantor/Non-Guarantor Financial Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | May 24, 2016 | Dec. 31, 2015
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |  |  |  |
Net sales |  | $ 804,400,000 | $ 764,400,000 | $ 1,525,400,000 | $ 1,503,900,000 |  |  |
Cost of sales |  | 467,500,000 | 466,900,000 | 897,500,000 | 927,700,000 |  |  |
Gross profit |  | 336,900,000 | 297,500,000 | 627,900,000 | 576,200,000 |  |  |
Selling and marketing expenses |  | 172,800,000 | 168,600,000 | 322,900,000 | 322,400,000 |  |  |
General, administrative and other expenses |  | 71,900,000 | 85,100,000 | 143,600,000 | 162,800,000 |  |  |
Equity income in earnings of unconsolidated affiliates |  | (3,400,000) | (3,400,000) | (6,200,000) | (6,400,000) |  |  |
Royalty income, net of royalty expense |  | (4,600,000) | (4,800,000) | (9,300,000) | (9,000,000) |  |  |
Operating income |  | 100,200,000 | 52,000,000 | 176,900,000 | 106,400,000 |  |  |
Other expense, net: |  |  |  |  |  |  |  |
Interest expense, net |  | 23,100,000 | 20,500,000 | 44,500,000 | 40,900,000 |  |  |
Loss on extinguishment of debt |  | 47,200,000 | 0 | 47,200,000 | 0 |  |  |
Other (income) expense, net |  | 700,000 | 2,200,000 | (300,000) | 900,000 |  |  |
Total other expense, net |  | 71,000,000 | 22,700,000 | 91,400,000 | 41,800,000 |  |  |
Income before income taxes |  | 29,200,000 | 29,300,000 | 85,500,000 | 64,600,000 |  |  |
Income tax benefit (provision) |  | (9,200,000) | (8,300,000) | (26,500,000) | (18,600,000) |  |  |
Net income before non-controlling interest |  | 20,000,000 | 21,000,000 | 59,000,000 | 46,000,000 |  |  |
Less: Net income attributable to non-controlling interest | [1],[2] | (1,300,000) | (200,000) | (1,900,000) | 1,400,000 |  |  |
Net income attributable to Tempur Sealy International, Inc. |  | 21,300,000 | 21,200,000 | 60,900,000 | 44,600,000 |  |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 16,700,000 | 28,200,000 | 69,900,000 | 17,000,000 |  |  |
Current Assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 137,900,000 | 35,400,000 | 153,900,000 | 62,500,000 | $ 137,900,000 |  | $ 153,900,000
Accounts receivable, net |  |  |  |  |  | 414,000,000 |  | 379,400,000
Inventories, net |  |  |  |  |  | 225,600,000 |  | 199,200,000
Total Current Assets |  |  |  |  |  | 848,900,000 |  | 809,100,000
Property, plant and equipment, net |  |  |  |  |  | 362,200,000 |  | 361,700,000
Goodwill |  |  |  |  |  | 719,600,000 |  | 709,400,000
Other intangible assets, net |  |  |  |  |  | 691,900,000 |  | 695,400,000
Deferred income taxes |  |  |  |  |  | 12,500,000 |  | 12,200,000
Other non-current assets |  |  |  |  |  | 84,300,000 |  | 67,700,000
Total Assets |  |  |  |  |  | 2,719,400,000 |  | 2,655,500,000
Current Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  | 253,500,000 |  | 266,300,000
Accrued expenses and other current liabilities |  |  |  |  |  | 263,700,000 |  | 254,000,000
Income taxes payable |  |  |  |  |  | 1,100,000 |  | 11,200,000
Current portion of long-term debt |  |  |  |  |  | 150,200,000 |  | 181,500,000
Total Current Liabilities |  |  |  |  |  | 668,500,000 |  | 713,000,000
Long-term debt, net |  |  |  |  |  | 1,526,600,000 |  | 1,273,300,000
Deferred income taxes |  |  |  |  |  | 194,600,000 |  | 195,400,000
Other non-current liabilities |  |  |  |  |  | 161,700,000 |  | 171,200,000
Total Liabilities |  |  |  |  |  | 2,551,400,000 |  | 2,352,900,000
Redeemable non-controlling interest |  |  |  |  |  | 10,500,000 |  | 12,400,000
Total Stockholders’ Equity |  |  |  |  |  | 157,500,000 |  | 290,200,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  |  |  | $ 2,719,400,000 |  | 2,655,500,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |  |  |  |
Net cash (used in) provided by operating activities |  |  |  | 51,900,000 | 1,100,000 |  |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |
Purchase of property, plant and equipment |  | (11,700,000) | (18,600,000) | (24,300,000) | (34,000,000) |  |  |
Proceeds from disposition of business and other |  |  |  | 0 | 7,100,000 |  |  |
Net cash used in investing activities |  |  |  | (24,300,000) | (26,900,000) |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  |  | 1,435,300,000 | 283,000,000 |  |  |
Repayments of borrowings under long-term debt obligations |  |  |  | (1,230,400,000) | (311,500,000) |  |  |
Proceeds from exercise of stock options |  |  |  | 6,000,000 | 10,500,000 |  |  |
Excess tax benefit from stock-based compensation |  |  |  | 3,000,000 | 14,700,000 |  |  |
Treasury stock repurchased |  |  |  | (217,300,000) | (1,200,000) |  |  |
Payments of deferred financing costs |  |  |  | (6,200,000) | 0 |  |  |
Fees paid to lenders |  |  |  | (7,800,000) | 0 |  |  |
Call premium on 2020 Senior Notes |  |  |  | (23,600,000) | 0 |  |  |
Other |  |  |  | 400,000 | (1,200,000) |  |  |
Net cash used in financing activities |  |  |  | (40,600,000) | (5,700,000) |  |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  |  | (3,000,000) | 4,400,000 |  |  |
Decrease in cash and cash equivalents |  |  |  | (16,000,000) | (27,100,000) |  |  |
CASH AND CASH EQUIVALENTS, beginning of period |  |  |  | 153,900,000 | 62,500,000 |  |  |
CASH AND CASH EQUIVALENTS, end of period |  | 137,900,000 | 35,400,000 | 137,900,000 | 35,400,000 |  |  |
Tempur Sealy International, Inc. (Ultimate Parent) |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |
Ownership percentage by parent (in hundredths) |  |  |  |  |  | 100.00% |  |
Consolidated |  |  |  |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |  |  |  |
Net sales |  | 804,400,000 | 764,400,000 | 1,525,400,000 | 1,503,900,000 |  |  |
Cost of sales |  | 467,500,000 | 466,900,000 | 897,500,000 | 927,700,000 |  |  |
Gross profit |  | 336,900,000 | 297,500,000 | 627,900,000 | 576,200,000 |  |  |
Selling and marketing expenses |  | 172,800,000 | 168,600,000 | 322,900,000 | 322,400,000 |  |  |
General, administrative and other expenses |  | 71,900,000 | 85,100,000 | 143,600,000 | 162,800,000 |  |  |
Equity income in earnings of unconsolidated affiliates |  | (3,400,000) | (3,400,000) | (6,200,000) | (6,400,000) |  |  |
Royalty income, net of royalty expense |  | (4,600,000) | (4,800,000) | (9,300,000) | (9,000,000) |  |  |
Operating income |  | 100,200,000 | 52,000,000 | 176,900,000 | 106,400,000 |  |  |
Other expense, net: |  |  |  |  |  |  |  |
Third party interest expense, net |  | 23,100,000 | 20,500,000 | 44,500,000 | 40,900,000 |  |  |
Intercompany interest (income) expense, net |  | 0 | 0 | 0 | 0 |  |  |
Interest expense, net |  | 23,100,000 | 20,500,000 | 44,500,000 | 40,900,000 |  |  |
Loss on extinguishment of debt |  | 47,200,000 |  | 47,200,000 |  |  |  |
Other expense, net |  |  |  |  | 900,000 |  |  |
Other (income) expense, net |  | 700,000 | 2,200,000 | (300,000) |  |  |  |
Total other expense, net |  | 71,000,000 | 22,700,000 | 91,400,000 | 41,800,000 |  |  |
Income from equity investees |  | 0 | 0 | 0 | 0 |  |  |
Income before income taxes |  | 29,200,000 | 29,300,000 | 85,500,000 | 64,600,000 |  |  |
Income tax benefit (provision) |  | (9,200,000) | (8,300,000) | (26,500,000) | (18,600,000) |  |  |
Net income before non-controlling interest |  | 20,000,000 | 21,000,000 | 59,000,000 | 46,000,000 |  |  |
Less: Net income attributable to non-controlling interest |  | (1,300,000) | (200,000) | (1,900,000) | 1,400,000 |  |  |
Net income attributable to Tempur Sealy International, Inc. |  | 21,300,000 | 21,200,000 | 60,900,000 | 44,600,000 |  |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 18,000,000 | 28,400,000 | 71,800,000 | 15,600,000 |  |  |
Current Assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 137,900,000 | 35,400,000 | 153,900,000 | 62,500,000 | $ 137,900,000 |  | 153,900,000
Accounts receivable, net |  |  |  |  |  | 414,000,000 |  | 379,400,000
Inventories, net |  |  |  |  |  | 225,600,000 |  | 199,200,000
Income taxes receivable |  |  |  |  |  | 0 |  | 0
Prepaid expenses and other current assets |  |  |  |  |  | 71,400,000 |  | 76,600,000
Total Current Assets |  |  |  |  |  | 848,900,000 |  | 809,100,000
Property, plant and equipment, net |  |  |  |  |  | 362,200,000 |  | 361,700,000
Goodwill |  |  |  |  |  | 719,600,000 |  | 709,400,000
Other intangible assets, net |  |  |  |  |  | 691,900,000 |  | 695,400,000
Deferred income taxes |  |  |  |  |  | 12,500,000 |  | 12,200,000
Other non-current assets |  |  |  |  |  | 84,300,000 |  | 67,700,000
Net investment in subsidiaries |  |  |  |  |  | 0 |  | 0
Due from affiliates |  |  |  |  |  | 0 |  | 0
Total Assets |  |  |  |  |  | 2,719,400,000 |  | 2,655,500,000
Current Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  | 253,500,000 |  | 266,300,000
Accrued expenses and other current liabilities |  |  |  |  |  | 263,700,000 |  | 254,000,000
Income taxes payable |  |  |  |  |  | 1,100,000 |  | 11,200,000
Current portion of long-term debt |  |  |  |  |  | 150,200,000 |  | 181,500,000
Total Current Liabilities |  |  |  |  |  | 668,500,000 |  | 713,000,000
Long-term debt, net |  |  |  |  |  | 1,526,600,000 |  | 1,273,300,000
Deferred income taxes |  |  |  |  |  | 194,600,000 |  | 195,400,000
Other non-current liabilities |  |  |  |  |  | 161,700,000 |  | 171,200,000
Due to affiliates |  |  |  |  |  | 0 |  | 0
Total Liabilities |  |  |  |  |  | 2,551,400,000 |  | 2,352,900,000
Redeemable non-controlling interest |  |  |  |  |  | 10,500,000 |  | 12,400,000
Total Stockholders’ Equity |  |  |  |  |  | 157,500,000 |  | 290,200,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  |  |  | 2,719,400,000 |  | 2,655,500,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |  |  |  |
Net cash (used in) provided by operating activities |  |  |  | 51,900,000 | 1,100,000 |  |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |
Purchase of property, plant and equipment |  |  |  | (24,300,000) | (34,000,000) |  |  |
Proceeds from disposition of business and other |  |  |  |  | 7,100,000 |  |  |
Contributions (paid to) received from subsidiaries and affiliates |  |  |  | 0 |  |  |  |
Net cash used in investing activities |  |  |  | (24,300,000) | (26,900,000) |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  |  | 1,435,300,000 | 283,000,000 |  |  |
Repayments of borrowings under long-term debt obligations |  |  |  | (1,230,400,000) | (311,500,000) |  |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  |  | 0 | 0 |  |  |
Proceeds from exercise of stock options |  |  |  | 6,000,000 | 10,500,000 |  |  |
Excess tax benefit from stock-based compensation |  |  |  | 3,000,000 | 14,700,000 |  |  |
Treasury stock repurchased |  |  |  | (217,300,000) | (1,200,000) |  |  |
Payments of deferred financing costs |  |  |  | (6,200,000) |  |  |  |
Fees paid to lenders |  |  |  | (7,800,000) |  |  |  |
Call premium on 2020 Senior Notes |  |  |  | (23,600,000) |  |  |  |
Other |  |  |  | 400,000 | (1,200,000) |  |  |
Net cash used in financing activities |  |  |  | (40,600,000) | (5,700,000) |  |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  |  | (3,000,000) | 4,400,000 |  |  |
Decrease in cash and cash equivalents |  |  |  | (16,000,000) | (27,100,000) |  |  |
CASH AND CASH EQUIVALENTS, beginning of period |  |  |  | 153,900,000 | 62,500,000 |  |  |
CASH AND CASH EQUIVALENTS, end of period |  | 137,900,000 | 35,400,000 | 137,900,000 | 35,400,000 |  |  |
2020 Senior Notes |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |
Senior notes |  |  |  |  |  | 0 | $ 375,000,000 | 375,000,000.0
Other expense, net: |  |  |  |  |  |  |  |
Loss on extinguishment of debt |  |  |  | 23,600,000 |  |  |  |
2023 Senior Notes |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |
Senior notes |  |  |  |  |  | 450,000,000.0 |  | 450,000,000
2026 Senior Notes |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |
Senior notes |  |  |  |  |  | 600,000,000 | $ 600,000,000 | 0
Other expense, net: |  |  |  |  |  |  |  |
Loss on extinguishment of debt |  | 5,900,000 |  |  |  |  |  |
Reportable Legal Entities | Tempur Sealy International, Inc. (Ultimate Parent) |  |  |  |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |  |  |  |
Net sales |  | 0 | 0 | 0 | 0 |  |  |
Cost of sales |  | 0 | 0 | 0 | 0 |  |  |
Gross profit |  | 0 | 0 | 0 | 0 |  |  |
Selling and marketing expenses |  | 900,000 | 900,000 | 2,700,000 | 1,700,000 |  |  |
General, administrative and other expenses |  | 4,000,000 | 7,300,000 | 8,800,000 | 11,100,000 |  |  |
Equity income in earnings of unconsolidated affiliates |  | 0 | 0 | 0 | 0 |  |  |
Royalty income, net of royalty expense |  | 0 | 0 | 0 | 0 |  |  |
Operating income |  | (4,900,000) | (8,200,000) | (11,500,000) | (12,800,000) |  |  |
Other expense, net: |  |  |  |  |  |  |  |
Third party interest expense, net |  | 16,100,000 | 6,700,000 | 36,200,000 | 13,400,000 |  |  |
Intercompany interest (income) expense, net |  | (1,100,000) | 8,200,000 | (2,200,000) | 16,400,000 |  |  |
Interest expense, net |  | 15,000,000 | 14,900,000 | 34,000,000 | 29,800,000 |  |  |
Loss on extinguishment of debt |  | 34,300,000 |  | 34,300,000 |  |  |  |
Other expense, net |  |  |  |  | 0 |  |  |
Other (income) expense, net |  | 0 | 0 | 0 |  |  |  |
Total other expense, net |  | 49,300,000 | 14,900,000 | 68,300,000 | 29,800,000 |  |  |
Income from equity investees |  | 55,200,000 | 37,400,000 | 111,700,000 | 75,000,000 |  |  |
Income before income taxes |  | 1,000,000 | 14,300,000 | 31,900,000 | 32,400,000 |  |  |
Income tax benefit (provision) |  | 19,000,000 | 6,700,000 | 27,100,000 | 13,600,000 |  |  |
Net income before non-controlling interest |  | 20,000,000 | 21,000,000 | 59,000,000 | 46,000,000 |  |  |
Less: Net income attributable to non-controlling interest |  | (1,300,000) | (200,000) | (1,900,000) | 1,400,000 |  |  |
Net income attributable to Tempur Sealy International, Inc. |  | 21,300,000 | 21,200,000 | 60,900,000 | 44,600,000 |  |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 18,000,000 | 28,400,000 | 71,800,000 | 15,600,000 |  |  |
Current Assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 0 | 0 | 0 | 400,000 | 0 |  | 0
Accounts receivable, net |  |  |  |  |  | 0 |  | 0
Inventories, net |  |  |  |  |  | 0 |  | 0
Income taxes receivable |  |  |  |  |  | 219,900,000 |  | 193,100,000
Prepaid expenses and other current assets |  |  |  |  |  | 500,000 |  | 0
Total Current Assets |  |  |  |  |  | 220,400,000 |  | 193,100,000
Property, plant and equipment, net |  |  |  |  |  | 0 |  | 0
Goodwill |  |  |  |  |  | 0 |  | 0
Other intangible assets, net |  |  |  |  |  | 0 |  | 0
Deferred income taxes |  |  |  |  |  | 19,200,000 |  | 16,000,000
Other non-current assets |  |  |  |  |  | 0 |  | 0
Net investment in subsidiaries |  |  |  |  |  | 2,096,100,000 |  | 1,960,500,000
Due from affiliates |  |  |  |  |  | 505,300,000 |  | 548,100,000
Total Assets |  |  |  |  |  | 2,841,000,000 |  | 2,717,700,000
Current Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  | 6,700,000 |  | 0
Accrued expenses and other current liabilities |  |  |  |  |  | 8,900,000 |  | 1,400,000
Income taxes payable |  |  |  |  |  | 0 |  | 0
Current portion of long-term debt |  |  |  |  |  | 0 |  | 0
Total Current Liabilities |  |  |  |  |  | 15,600,000 |  | 1,400,000
Long-term debt, net |  |  |  |  |  | 1,039,700,000 |  | 811,900,000
Deferred income taxes |  |  |  |  |  | 0 |  | 0
Other non-current liabilities |  |  |  |  |  | 0 |  | 0
Due to affiliates |  |  |  |  |  | 1,617,700,000 |  | 1,601,800,000
Total Liabilities |  |  |  |  |  | 2,673,000,000 |  | 2,415,100,000
Redeemable non-controlling interest |  |  |  |  |  | 10,500,000 |  | 12,400,000
Total Stockholders’ Equity |  |  |  |  |  | 157,500,000 |  | 290,200,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  |  |  | 2,841,000,000 |  | 2,717,700,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |  |  |  |
Net cash (used in) provided by operating activities |  |  |  | (29,900,000) | (49,600,000) |  |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |
Purchase of property, plant and equipment |  |  |  | 0 | 0 |  |  |
Proceeds from disposition of business and other |  |  |  |  | 0 |  |  |
Contributions (paid to) received from subsidiaries and affiliates |  |  |  | 0 |  |  |  |
Net cash used in investing activities |  |  |  | 0 | 0 |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  |  | 600,000,000 | 0 |  |  |
Repayments of borrowings under long-term debt obligations |  |  |  | (375,000,000) | 0 |  |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  |  | 45,700,000 | 25,200,000 |  |  |
Proceeds from exercise of stock options |  |  |  | 6,000,000 | 10,500,000 |  |  |
Excess tax benefit from stock-based compensation |  |  |  | 3,000,000 | 14,700,000 |  |  |
Treasury stock repurchased |  |  |  | (217,300,000) | (1,200,000) |  |  |
Payments of deferred financing costs |  |  |  | (2,900,000) |  |  |  |
Fees paid to lenders |  |  |  | (6,000,000) |  |  |  |
Call premium on 2020 Senior Notes |  |  |  | (23,600,000) |  |  |  |
Other |  |  |  | 0 | 0 |  |  |
Net cash used in financing activities |  |  |  | 29,900,000 | 49,200,000 |  |  |
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 | 0 | 0 |  |  |
Reportable Legal Entities | Combined Guarantor Subsidiaries |  |  |  |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |  |  |  |
Net sales |  | 628,300,000 | 592,500,000 | 1,179,000,000 | 1,151,300,000 |  |  |
Cost of sales |  | 376,900,000 | 378,700,000 | 725,200,000 | 746,400,000 |  |  |
Gross profit |  | 251,400,000 | 213,800,000 | 453,800,000 | 404,900,000 |  |  |
Selling and marketing expenses |  | 126,100,000 | 123,300,000 | 228,300,000 | 228,700,000 |  |  |
General, administrative and other expenses |  | 51,000,000 | 60,900,000 | 102,000,000 | 118,300,000 |  |  |
Equity income in earnings of unconsolidated affiliates |  | 0 | 0 | 0 | 0 |  |  |
Royalty income, net of royalty expense |  | (4,700,000) | (4,800,000) | (9,500,000) | (9,000,000) |  |  |
Operating income |  | 79,000,000 | 34,400,000 | 133,000,000 | 66,900,000 |  |  |
Other expense, net: |  |  |  |  |  |  |  |
Third party interest expense, net |  | 6,100,000 | 13,200,000 | 6,900,000 | 26,200,000 |  |  |
Intercompany interest (income) expense, net |  | 100,000 | (8,900,000) | 0 | (17,700,000) |  |  |
Interest expense, net |  | 6,200,000 | 4,300,000 | 6,900,000 | 8,500,000 |  |  |
Loss on extinguishment of debt |  | 12,900,000 |  | 12,900,000 |  |  |  |
Other expense, net |  |  |  |  | 500,000 |  |  |
Other (income) expense, net |  | 200,000 | 600,000 | (1,400,000) |  |  |  |
Total other expense, net |  | 19,300,000 | 4,900,000 | 18,400,000 | 9,000,000 |  |  |
Income from equity investees |  | 19,200,000 | 17,700,000 | 41,200,000 | 38,600,000 |  |  |
Income before income taxes |  | 78,900,000 | 47,200,000 | 155,800,000 | 96,500,000 |  |  |
Income tax benefit (provision) |  | (23,700,000) | (9,800,000) | (44,100,000) | (21,500,000) |  |  |
Net income before non-controlling interest |  | 55,200,000 | 37,400,000 | 111,700,000 | 75,000,000 |  |  |
Less: Net income attributable to non-controlling interest |  | (1,300,000) | (200,000) | (1,900,000) | 1,400,000 |  |  |
Net income attributable to Tempur Sealy International, Inc. |  | 56,500,000 | 37,600,000 | 113,600,000 | 73,600,000 |  |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 57,000,000 | 37,400,000 | 114,200,000 | 73,600,000 |  |  |
Current Assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 61,900,000 | 9,000,000 | 121,800,000 | 25,500,000 | 61,900,000 |  | 121,800,000
Accounts receivable, net |  |  |  |  |  | 276,500,000 |  | 231,900,000
Inventories, net |  |  |  |  |  | 167,600,000 |  | 145,300,000
Income taxes receivable |  |  |  |  |  | 0 |  | 0
Prepaid expenses and other current assets |  |  |  |  |  | 46,800,000 |  | 43,500,000
Total Current Assets |  |  |  |  |  | 552,800,000 |  | 542,500,000
Property, plant and equipment, net |  |  |  |  |  | 300,800,000 |  | 300,100,000
Goodwill |  |  |  |  |  | 501,400,000 |  | 501,400,000
Other intangible assets, net |  |  |  |  |  | 606,300,000 |  | 612,900,000
Deferred income taxes |  |  |  |  |  | 0 |  | 0
Other non-current assets |  |  |  |  |  | 30,900,000 |  | 23,300,000
Net investment in subsidiaries |  |  |  |  |  | 0 |  | 0
Due from affiliates |  |  |  |  |  | 1,688,200,000 |  | 1,655,300,000
Total Assets |  |  |  |  |  | 3,680,400,000 |  | 3,635,500,000
Current Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  | 195,100,000 |  | 212,200,000
Accrued expenses and other current liabilities |  |  |  |  |  | 186,400,000 |  | 183,800,000
Income taxes payable |  |  |  |  |  | 215,800,000 |  | 196,000,000
Current portion of long-term debt |  |  |  |  |  | 146,900,000 |  | 168,700,000
Total Current Liabilities |  |  |  |  |  | 744,200,000 |  | 760,700,000
Long-term debt, net |  |  |  |  |  | 486,900,000 |  | 461,400,000
Deferred income taxes |  |  |  |  |  | 191,400,000 |  | 189,800,000
Other non-current liabilities |  |  |  |  |  | 156,400,000 |  | 166,600,000
Due to affiliates |  |  |  |  |  | 5,400,000 |  | 96,500,000
Total Liabilities |  |  |  |  |  | 1,584,300,000 |  | 1,675,000,000
Redeemable non-controlling interest |  |  |  |  |  | 10,500,000 |  | 12,400,000
Total Stockholders’ Equity |  |  |  |  |  | 2,085,600,000 |  | 1,948,100,000
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  |  |  | 3,680,400,000 |  | 3,635,500,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |  |  |  |
Net cash (used in) provided by operating activities |  |  |  | 32,300,000 | 31,600,000 |  |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |
Purchase of property, plant and equipment |  |  |  | (19,400,000) | (27,800,000) |  |  |
Proceeds from disposition of business and other |  |  |  |  | 7,200,000 |  |  |
Contributions (paid to) received from subsidiaries and affiliates |  |  |  | (40,100,000) |  |  |  |
Net cash used in investing activities |  |  |  | (59,500,000) | (20,600,000) |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  |  | 830,100,000 | 283,000,000 |  |  |
Repayments of borrowings under long-term debt obligations |  |  |  | (839,600,000) | (311,500,000) |  |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  |  | (17,100,000) | 3,100,000 |  |  |
Proceeds from exercise of stock options |  |  |  | 0 | 0 |  |  |
Excess tax benefit from stock-based compensation |  |  |  | 0 | 0 |  |  |
Treasury stock repurchased |  |  |  | 0 | 0 |  |  |
Payments of deferred financing costs |  |  |  | (3,300,000) |  |  |  |
Fees paid to lenders |  |  |  | (1,800,000) |  |  |  |
Call premium on 2020 Senior Notes |  |  |  | 0 |  |  |  |
Other |  |  |  | (1,000,000) | (2,100,000) |  |  |
Net cash used in financing activities |  |  |  | (32,700,000) | (27,500,000) |  |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  |  | 0 | 0 |  |  |
Decrease in cash and cash equivalents |  |  |  | (59,900,000) | (16,500,000) |  |  |
CASH AND CASH EQUIVALENTS, beginning of period |  |  |  | 121,800,000 | 25,500,000 |  |  |
CASH AND CASH EQUIVALENTS, end of period |  | 61,900,000 | 9,000,000 | 61,900,000 | 9,000,000 |  |  |
Reportable Legal Entities | Combined Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |  |  |  |
Net sales |  | 190,800,000 | 184,200,000 | 374,800,000 | 377,100,000 |  |  |
Cost of sales |  | 105,300,000 | 100,500,000 | 200,700,000 | 205,800,000 |  |  |
Gross profit |  | 85,500,000 | 83,700,000 | 174,100,000 | 171,300,000 |  |  |
Selling and marketing expenses |  | 45,800,000 | 44,400,000 | 91,900,000 | 92,000,000 |  |  |
General, administrative and other expenses |  | 16,900,000 | 16,900,000 | 32,800,000 | 33,400,000 |  |  |
Equity income in earnings of unconsolidated affiliates |  | (3,400,000) | (3,400,000) | (6,200,000) | (6,400,000) |  |  |
Royalty income, net of royalty expense |  | 100,000 | 0 | 200,000 | 0 |  |  |
Operating income |  | 26,100,000 | 25,800,000 | 55,400,000 | 52,300,000 |  |  |
Other expense, net: |  |  |  |  |  |  |  |
Third party interest expense, net |  | 900,000 | 600,000 | 1,400,000 | 1,300,000 |  |  |
Intercompany interest (income) expense, net |  | 1,000,000 | 700,000 | 2,200,000 | 1,300,000 |  |  |
Interest expense, net |  | 1,900,000 | 1,300,000 | 3,600,000 | 2,600,000 |  |  |
Loss on extinguishment of debt |  | 0 |  | 0 |  |  |  |
Other expense, net |  |  |  |  | 400,000 |  |  |
Other (income) expense, net |  | 500,000 | 1,600,000 | 1,100,000 |  |  |  |
Total other expense, net |  | 2,400,000 | 2,900,000 | 4,700,000 | 3,000,000 |  |  |
Income from equity investees |  | 0 | 0 | 0 | 0 |  |  |
Income before income taxes |  | 23,700,000 | 22,900,000 | 50,700,000 | 49,300,000 |  |  |
Income tax benefit (provision) |  | (4,500,000) | (5,200,000) | (9,500,000) | (10,700,000) |  |  |
Net income before non-controlling interest |  | 19,200,000 | 17,700,000 | 41,200,000 | 38,600,000 |  |  |
Less: Net income attributable to non-controlling interest |  | 0 | 0 | 0 | 0 |  |  |
Net income attributable to Tempur Sealy International, Inc. |  | 19,200,000 | 17,700,000 | 41,200,000 | 38,600,000 |  |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | 15,400,000 | 25,400,000 | 51,400,000 | 7,100,000 |  |  |
Current Assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 76,000,000 | 26,400,000 | 32,100,000 | 36,600,000 | 76,000,000 |  | 32,100,000
Accounts receivable, net |  |  |  |  |  | 137,500,000 |  | 147,500,000
Inventories, net |  |  |  |  |  | 58,000,000 |  | 53,900,000
Income taxes receivable |  |  |  |  |  | 0 |  | 0
Prepaid expenses and other current assets |  |  |  |  |  | 24,100,000 |  | 33,100,000
Total Current Assets |  |  |  |  |  | 295,600,000 |  | 266,600,000
Property, plant and equipment, net |  |  |  |  |  | 61,400,000 |  | 61,600,000
Goodwill |  |  |  |  |  | 218,200,000 |  | 208,000,000
Other intangible assets, net |  |  |  |  |  | 85,600,000 |  | 82,500,000
Deferred income taxes |  |  |  |  |  | 12,500,000 |  | 12,200,000
Other non-current assets |  |  |  |  |  | 53,400,000 |  | 44,400,000
Net investment in subsidiaries |  |  |  |  |  | 0 |  | 0
Due from affiliates |  |  |  |  |  | 5,000,000 |  | 4,800,000
Total Assets |  |  |  |  |  | 731,700,000 |  | 680,100,000
Current Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  | 51,700,000 |  | 54,100,000
Accrued expenses and other current liabilities |  |  |  |  |  | 68,400,000 |  | 68,800,000
Income taxes payable |  |  |  |  |  | 5,200,000 |  | 8,300,000
Current portion of long-term debt |  |  |  |  |  | 3,300,000 |  | 12,800,000
Total Current Liabilities |  |  |  |  |  | 128,600,000 |  | 144,000,000
Long-term debt, net |  |  |  |  |  | 0 |  | 0
Deferred income taxes |  |  |  |  |  | 22,400,000 |  | 21,600,000
Other non-current liabilities |  |  |  |  |  | 5,300,000 |  | 4,600,000
Due to affiliates |  |  |  |  |  | 579,100,000 |  | 604,900,000
Total Liabilities |  |  |  |  |  | 735,400,000 |  | 775,100,000
Redeemable non-controlling interest |  |  |  |  |  | 0 |  | 0
Total Stockholders’ Equity |  |  |  |  |  | (3,700,000) |  | (95,000,000)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  |  |  | 731,700,000 |  | 680,100,000
Supplemental condensed consolidated statements of cash flows [Abstract] |  |  |  |  |  |  |  |
Net cash (used in) provided by operating activities |  |  |  | 49,500,000 | 19,100,000 |  |  |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |
Purchase of property, plant and equipment |  |  |  | (4,900,000) | (6,200,000) |  |  |
Proceeds from disposition of business and other |  |  |  |  | (100,000) |  |  |
Contributions (paid to) received from subsidiaries and affiliates |  |  |  | 40,100,000 |  |  |  |
Net cash used in investing activities |  |  |  | 35,200,000 | (6,300,000) |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |
Proceeds from borrowings under long-term debt obligations |  |  |  | 5,200,000 | 0 |  |  |
Repayments of borrowings under long-term debt obligations |  |  |  | (15,800,000) | 0 |  |  |
Net activity in investment in and advances from (to) subsidiaries and affiliates |  |  |  | (28,600,000) | (28,300,000) |  |  |
Proceeds from exercise of stock options |  |  |  | 0 | 0 |  |  |
Excess tax benefit from stock-based compensation |  |  |  | 0 | 0 |  |  |
Treasury stock repurchased |  |  |  | 0 | 0 |  |  |
Payments of deferred financing costs |  |  |  | 0 |  |  |  |
Fees paid to lenders |  |  |  | 0 |  |  |  |
Call premium on 2020 Senior Notes |  |  |  | 0 |  |  |  |
Other |  |  |  | 1,400,000 | 900,000 |  |  |
Net cash used in financing activities |  |  |  | (37,800,000) | (27,400,000) |  |  |
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |  |  |  | (3,000,000) | 4,400,000 |  |  |
Decrease in cash and cash equivalents |  |  |  | 43,900,000 | (10,200,000) |  |  |
CASH AND CASH EQUIVALENTS, beginning of period |  |  |  | 32,100,000 | 36,600,000 |  |  |
CASH AND CASH EQUIVALENTS, end of period |  | 76,000,000 | 26,400,000 | 76,000,000 | 26,400,000 |  |  |
Eliminations |  |  |  |  |  |  |  |
Supplemental condensed consolidated statements of income and comprehensive income [Abstract] |  |  |  |  |  |  |  |
Net sales |  | (14,700,000) | (12,300,000) | (28,400,000) | (24,500,000) |  |  |
Cost of sales |  | (14,700,000) | (12,300,000) | (28,400,000) | (24,500,000) |  |  |
Gross profit |  | 0 | 0 | 0 | 0 |  |  |
Selling and marketing expenses |  | 0 | 0 | 0 | 0 |  |  |
General, administrative and other expenses |  | 0 | 0 | 0 | 0 |  |  |
Equity income in earnings of unconsolidated affiliates |  | 0 | 0 | 0 | 0 |  |  |
Royalty income, net of royalty expense |  | 0 | 0 | 0 | 0 |  |  |
Operating income |  | 0 | 0 | 0 | 0 |  |  |
Other expense, net: |  |  |  |  |  |  |  |
Third party interest expense, net |  | 0 | 0 | 0 | 0 |  |  |
Intercompany interest (income) expense, net |  | 0 | 0 | 0 | 0 |  |  |
Interest expense, net |  | 0 | 0 | 0 | 0 |  |  |
Loss on extinguishment of debt |  | 0 |  | 0 |  |  |  |
Other expense, net |  |  |  |  | 0 |  |  |
Other (income) expense, net |  | 0 | 0 | 0 |  |  |  |
Total other expense, net |  | 0 | 0 | 0 | 0 |  |  |
Income from equity investees |  | (74,400,000) | (55,100,000) | (152,900,000) | (113,600,000) |  |  |
Income before income taxes |  | (74,400,000) | (55,100,000) | (152,900,000) | (113,600,000) |  |  |
Income tax benefit (provision) |  | 0 | 0 | 0 | 0 |  |  |
Net income before non-controlling interest |  | (74,400,000) | (55,100,000) | (152,900,000) | (113,600,000) |  |  |
Less: Net income attributable to non-controlling interest |  | 1,300,000 | 200,000 | 1,900,000 | (1,400,000) |  |  |
Net income attributable to Tempur Sealy International, Inc. |  | (75,700,000) | (55,300,000) | (154,800,000) | (112,200,000) |  |  |
Comprehensive income attributable to Tempur Sealy International, Inc. |  | (72,400,000) | (62,800,000) | (165,600,000) | (80,700,000) |  |  |
Current Assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 0 | 0 | 0 | 0 | 0 |  | 0
Accounts receivable, net |  |  |  |  |  | 0 |  | 0
Inventories, net |  |  |  |  |  | 0 |  | 0
Income taxes receivable |  |  |  |  |  | (219,900,000) |  | (193,100,000)
Prepaid expenses and other current assets |  |  |  |  |  | 0 |  | 0
Total Current Assets |  |  |  |  |  | (219,900,000) |  | (193,100,000)
Property, plant and equipment, net |  |  |  |  |  | 0 |  | 0
Goodwill |  |  |  |  |  | 0 |  | 0
Other intangible assets, net |  |  |  |  |  | 0 |  | 0
Deferred income taxes |  |  |  |  |  | (19,200,000) |  | (16,000,000)
Other non-current assets |  |  |  |  |  | 0 |  | 0
Net investment in subsidiaries |  |  |  |  |  | (2,096,100,000) |  | (1,960,500,000)
Due from affiliates |  |  |  |  |  | (2,198,500,000) |  | (2,208,200,000)
Total Assets |  |  |  |  |  | (4,533,700,000) |  | (4,377,800,000)
Current Liabilities: |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  | 0 |  | 0
Accrued expenses and other current liabilities |  |  |  |  |  | 0 |  | 0
Income taxes payable |  |  |  |  |  | (219,900,000) |  | (193,100,000)
Current portion of long-term debt |  |  |  |  |  | 0 |  | 0
Total Current Liabilities |  |  |  |  |  | (219,900,000) |  | (193,100,000)
Long-term debt, net |  |  |  |  |  | 0 |  | 0
Deferred income taxes |  |  |  |  |  | (19,200,000) |  | (16,000,000)
Other non-current liabilities |  |  |  |  |  | 0 |  | 0
Due to affiliates |  |  |  |  |  | (2,202,200,000) |  | (2,303,200,000)
Total Liabilities |  |  |  |  |  | (2,441,300,000) |  | (2,512,300,000)
Redeemable non-controlling interest |  |  |  |  |  | (10,500,000) |  | (12,400,000)
Total Stockholders’ Equity |  |  |  |  |  | (2,081,900,000) |  | (1,853,100,000)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity |  |  |  |  |  | $ (4,533,700,000) |  | $ (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: |  |  |  |  |  |  |  |
Purchase of property, plant and equipment |  |  |  | 0 | 0 |  |  |
Contributions (paid to) received from subsidiaries and affiliates |  |  |  | 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 | 0 |  |  |
Treasury stock repurchased |  |  |  | 0 | 0 |  |  |
Payments of deferred financing costs |  |  |  | 0 |  |  |  |
Fees paid to lenders |  |  |  | 0 |  |  |  |
Call premium on 2020 Senior Notes |  |  |  | 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 | $ 0 | $ 0 |  |  |
[1] | (Loss) attributable to the Company's redeemable non-controlling interest in Comfort Revolution, LLC for the three months ended June 30, 2016 and 2015 represented $(1.3) million and $(0.1) million, respectively. (Loss) income attributable to the Company's redeemable non-controlling interest in Comfort Revolution, LLC for the six months ended June 30, 2016 and 2015 represented $(1.9) million and $0.5 million, respectively.
[2] | As of June 30, 2015, the redemption value exceeded the accumulated earnings of the Company's redeemable non-controlling interest in Comfort Revolution, LLC. Accordingly, for the three and six months ended June 30, 2015, the Company recorded a $(0.1) million and $0.9 million adjustment, net of tax, respectively, to adjust the carrying value of redeemable non-controlling interest to its redemption value. As of June 30, 2016, the accumulated earnings exceeded the redemption value and, accordingly, a redemption value adjustment was not necessary for the three or six months ended June 30, 2016.

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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. And the total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. + References No definition available. + Details
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