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Business Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) segment | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of business segments | segment |  |  | 2 |  |
Segment information [Abstract] |  |  |  |  |
Total assets | $ 2,719.4 |  | $ 2,719.4 |  | $ 2,655.5
Total property, plant and equipment, net | 362.2 |  | 362.2 |  | 361.7
Net sales | 804.4 | $ 764.4 | 1,525.4 | $ 1,503.9 |
Inter-segment sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment royalty expense (income) | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 336.9 | 297.5 | 627.9 | 576.2 |
Operating income (loss) | 100.2 | 52.0 | 176.9 | 106.4 |
Income (loss) before income taxes | 29.2 | 29.3 | 85.5 | 64.6 |
Depreciation and amortization (including stock-based compensation amortization) | 22.9 | 26.5 | 46.6 | 48.3 |
Capital expenditures | 11.7 | 18.6 | 24.3 | 34.0 |
United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 300.8 |  | 300.8 |  | 300.1
Net sales | 614.1 | 580.9 | 1,151.3 | 1,128.6 |
Canada |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 7.1 |  | 7.1 |  | 6.8
Net sales | 54.1 | 49.4 | 96.9 | 95.8 |
Other International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 54.3 |  | 54.3 |  | 54.8
Net sales | 136.2 | 134.1 | 277.2 | 279.5 |
Total International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 61.4 |  | 61.4 |  | 61.6
Net sales | 190.3 | 183.5 | 374.1 | 375.3 |
Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 744.8 | 711.4 | 1,412.3 | 1,387.1 |
Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 59.6 | 53.0 | 113.1 | 116.8 |
Operating Segments |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 362.2 |  | 362.2 |  | 361.7
Operating Segments | North America |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 2,577.4 |  | 2,577.4 |  | 2,533.1
Total property, plant and equipment, net | 237.8 |  | 237.8 |  | 239.2
Net sales | 668.2 | 630.3 | 1,248.2 | 1,224.4 |
Inter-segment sales | 1.3 | 1.8 | 2.5 | 3.5 |
Inter-segment royalty expense (income) | 2.1 | 1.8 | 3.8 | 3.3 |
Gross profit | 267.3 | 227.4 | 481.8 | 430.5 |
Operating income (loss) | 103.3 | 64.6 | 180.6 | 122.5 |
Income (loss) before income taxes | 100.2 | 62.1 | 177.2 | 118.6 |
Depreciation and amortization (including stock-based compensation amortization) | 10.9 | 11.6 | 21.2 | 22.2 |
Capital expenditures | 5.7 | 9.9 | 11.3 | 18.1 |
Operating Segments | North America | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 636.2 | 604.8 | 1,190.6 | 1,163.4 |
Operating Segments | North America | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 32.0 | 25.5 | 57.6 | 61.0 |
Operating Segments | International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 521.6 |  | 521.6 |  | 477.1
Total property, plant and equipment, net | 54.3 |  | 54.3 |  | 54.8
Net sales | 136.2 | 134.1 | 277.2 | 279.5 |
Inter-segment sales | 0.1 | 0.2 | 0.1 | 0.3 |
Inter-segment royalty expense (income) | (2.1) | (1.8) | (3.8) | (3.3) |
Gross profit | 69.6 | 70.1 | 146.1 | 145.7 |
Operating income (loss) | 23.2 | 23.7 | 50.5 | 49.0 |
Income (loss) before income taxes | 21.0 | 20.8 | 45.4 | 46.1 |
Depreciation and amortization (including stock-based compensation amortization) | 3.9 | 4.1 | 7.8 | 8.1 |
Capital expenditures | 2.4 | 3.3 | 4.7 | 5.4 |
Operating Segments | International | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 108.6 | 106.6 | 221.7 | 223.7 |
Operating Segments | International | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 27.6 | 27.5 | 55.5 | 55.8 |
Corporate |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 700.7 |  | 700.7 |  | 775.0
Total property, plant and equipment, net | 70.1 |  | 70.1 |  | 67.7
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment royalty expense (income) | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
Operating income (loss) | (26.3) | (36.3) | (54.2) | (65.1) |
Income (loss) before income taxes | (92.0) | (53.6) | (137.1) | (100.1) |
Depreciation and amortization (including stock-based compensation amortization) | 8.1 | 10.8 | 17.6 | 18.0 |
Capital expenditures | 3.6 | 5.4 | 8.3 | 10.5 |
Corporate | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Corporate | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment eliminations |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | (1,080.3) |  | (1,080.3) |  | $ (1,129.7)
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment sales | (1.4) | (2.0) | (2.6) | (3.8) |
Inter-segment royalty expense (income) | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
Operating income (loss) | 0.0 | 0.0 | 0.0 | 0.0 |
Income (loss) before income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
Depreciation and amortization (including stock-based compensation amortization) | 0.0 | 0.0 | 0.0 | 0.0 |
Capital expenditures | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment eliminations | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment eliminations | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 |

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