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Business Segment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 USD ($) | Sep. 30, 2015 USD ($) | Sep. 30, 2016 USD ($) segment | Sep. 30, 2015 USD ($) | Dec. 31, 2015 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of business segments | segment |  |  | 2 |  |
Segment information [Abstract] |  |  |  |  |
Total assets | $ 2,746.2 |  | $ 2,746.2 |  | $ 2,655.5
Total property, plant and equipment, net | 365.1 |  | 365.1 |  | 361.7
Net sales | 832.4 | $ 880.0 | 2,357.8 | $ 2,383.9 |
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 | 362.1 | 359.6 | 990.0 | 935.8 |
Operating income (loss) | 131.1 | 110.9 | 308.0 | 217.3 |
Income (loss) before income taxes | 110.3 | 65.9 | 195.8 | 130.5 |
Depreciation and amortization (including stock-based compensation amortization) | 23.0 | 23.0 | 69.6 | 71.3 |
Capital expenditures | 17.6 | 17.1 | 41.9 | 51.1 |
United States |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 303.2 |  | 303.2 |  | 300.1
Net sales | 641.4 | 684.8 | 1,792.7 | 1,813.4 |
Canada |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 7.0 |  | 7.0 |  | 6.8
Net sales | 57.1 | 56.4 | 154.0 | 152.2 |
Other International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 54.9 |  | 54.9 |  | 54.8
Net sales | 133.9 | 138.8 | 411.1 | 418.3 |
Total International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 61.9 |  | 61.9 |  | 61.6
Net sales | 191.0 | 195.2 | 565.1 | 570.5 |
Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 773.7 | 801.0 | 2,186.0 | 2,188.1 |
Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 58.7 | 79.0 | 171.8 | 195.8 |
Operating Segments |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total property, plant and equipment, net | 365.1 |  | 365.1 |  | 361.7
Operating Segments | North America |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 2,521.2 |  | 2,521.2 |  | 2,533.1
Total property, plant and equipment, net | 240.0 |  | 240.0 |  | 239.2
Net sales | 698.5 | 741.2 | 1,946.7 | 1,965.6 |
Inter-segment sales | 1.0 | 1.0 | 3.5 | 4.5 |
Inter-segment royalty expense (income) | 1.8 | 2.0 | 5.6 | 5.3 |
Gross profit | 290.1 | 287.7 | 771.9 | 718.2 |
Operating income (loss) | 128.3 | 118.4 | 308.9 | 240.9 |
Income (loss) before income taxes | 127.1 | 114.4 | 304.3 | 233.0 |
Depreciation and amortization (including stock-based compensation amortization) | 10.8 | 11.3 | 32.1 | 33.5 |
Capital expenditures | 10.7 | 5.6 | 22.0 | 23.7 |
Operating Segments | North America | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 667.6 | 690.8 | 1,858.2 | 1,854.2 |
Operating Segments | North America | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 30.9 | 50.4 | 88.5 | 111.4 |
Operating Segments | International |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 604.8 |  | 604.8 |  | 477.1
Total property, plant and equipment, net | 54.9 |  | 54.9 |  | 54.8
Net sales | 133.9 | 138.8 | 411.1 | 418.3 |
Inter-segment sales | 0.2 | 0.2 | 0.4 | 0.5 |
Inter-segment royalty expense (income) | (1.8) | (2.0) | (5.6) | (5.3) |
Gross profit | 72.0 | 71.9 | 218.1 | 217.6 |
Operating income (loss) | 25.6 | 23.0 | 76.1 | 72.0 |
Income (loss) before income taxes | 23.6 | 1.7 | 69.0 | 47.8 |
Depreciation and amortization (including stock-based compensation amortization) | 4.0 | 4.0 | 11.7 | 12.1 |
Capital expenditures | 3.6 | 4.4 | 8.3 | 9.8 |
Operating Segments | International | Bedding sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 106.1 | 110.2 | 327.8 | 333.9 |
Operating Segments | International | Other sales |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Net sales | 27.8 | 28.6 | 83.3 | 84.4 |
Corporate |  |  |  |  |
Segment information [Abstract] |  |  |  |  |
Total assets | 665.6 |  | 665.6 |  | 775.0
Total property, plant and equipment, net | 70.2 |  | 70.2 |  | 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) | (22.8) | (30.5) | (77.0) | (95.6) |
Income (loss) before income taxes | (40.4) | (50.2) | (177.5) | (150.3) |
Depreciation and amortization (including stock-based compensation amortization) | 8.2 | 7.7 | 25.8 | 25.7 |
Capital expenditures | 3.3 | 7.1 | 11.6 | 17.6 |
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 | (1,045.4) |  | (1,045.4) |  | $ (1,129.7)
Net sales | 0.0 | 0.0 | 0.0 | 0.0 |
Inter-segment sales | (1.2) | (1.2) | (3.9) | (5.0) |
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) | 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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