XML 88 R65.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stockholders' (Deficit) Equity (Details) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 USD ($) vote $ / shares shares | Dec. 31, 2016 USD ($) $ / shares shares | Dec. 31, 2015 USD ($) | Feb. 08, 2017 right $ / shares shares
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Common stock shares authorized (in shares) | shares | 300,000,000 | 300,000,000 |  |
Common stock par or stated value (in dollars per share) | $ / shares | $ 0.01 | $ 0.01 |  | $ 0.01
Preferred stock authorized shares (in shares) | shares | 10,000.00 |  |  |
Preferred stock par or stated value (in dollars per share) | $ / shares | $ 0.01 |  |  |
Common stock, voting rights per share held | vote | 1 |  |  |
Number of rights authorized per share of outstanding common stock | right |  |  |  | 1
Percentage ownership of common stock outstanding required to exercise rights |  |  |  | 20.00%
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | $ (41,900,000) | $ 267,800,000 | $ 180,600,000 |
Other comprehensive (loss) income: |  |  |  |
Total other comprehensive income | 28,000,000 | (7,100,000) | (45,700,000) |
Balance at ending of period | 112,500,000 | (41,900,000) | 267,800,000 |
Foreign Currency Translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | (101,900,000) | (101,600,000) | (48,900,000) |
Other comprehensive (loss) income: |  |  |  |
Tax expense | 0 | 0 | 0 |
Net amount reclassified to earnings | 0 | 0 | 0 |
Total other comprehensive income | 29,100,000 | (300,000) | (52,700,000) |
Balance at ending of period | (72,800,000) | (101,900,000) | (101,600,000) |
Pension Benefits |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | (2,200,000) | (1,400,000) | (2,400,000) |
Other comprehensive (loss) income: |  |  |  |
Net change from period revaluation: | (800,000) | (1,500,000) | 200,000 |
Tax expense | 300,000 | 600,000 | 0 |
Total other comprehensive (loss) income before reclassifications, net of tax | (500,000) | (900,000) | 200,000 |
Net amount reclassified to earnings | 0 | 200,000 | 1,300,000 |
Tax benefit | 0 | (100,000) | (500,000) |
Total amount reclassified from accumulated other comprehensive loss, net of tax | 0 | 100,000 | 800,000 |
Total other comprehensive income | (500,000) | (800,000) | 1,000,000 |
Balance at ending of period | (2,700,000) | (2,200,000) | (1,400,000) |
Series A Preferred Stock |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Preferred stock par or stated value (in dollars per share) | $ / shares |  |  |  | $ 0.01
Class of warrant or right, number of securities called by each warrant or right | shares |  |  |  | 0.001
Exercise price of rights (in dollars per share) | $ / shares |  |  |  | $ 90
Interest Rate Swap | Derivative Contracts |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | 0 | 0 | (700,000) |
Other comprehensive (loss) income: |  |  |  |
Net change from period revaluation: | 0 | 0 | 3,100,000 |
Tax expense | 0 | 0 | (1,200,000) |
Total other comprehensive (loss) income before reclassifications, net of tax | 0 | 0 | 1,900,000 |
Net amount reclassified to earnings | 0 | 0 | (1,900,000) |
Tax benefit | 0 | 0 | 700,000 |
Total amount reclassified from accumulated other comprehensive loss, net of tax | 0 | 0 | (1,200,000) |
Total other comprehensive income | 0 | 0 | 700,000 |
Balance at ending of period | 0 | 0 | 0 |
Foreign Exchange Forward | Derivative Contracts |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | 600,000 | 6,600,000 | 1,300,000 |
Other comprehensive (loss) income: |  |  |  |
Net change from period revaluation: | (600,000) | (3,600,000) | 14,600,000 |
Tax expense | 100,000 | 1,000,000 | (3,800,000) |
Total other comprehensive (loss) income before reclassifications, net of tax | (500,000) | (2,600,000) | 10,800,000 |
Net amount reclassified to earnings | (100,000) | (4,600,000) | (7,400,000) |
Tax benefit | 0 | 1,200,000 | 1,900,000 |
Total amount reclassified from accumulated other comprehensive loss, net of tax | (100,000) | (3,400,000) | (5,500,000) |
Total other comprehensive income | (600,000) | (6,000,000) | 5,300,000 |
Balance at ending of period | $ 0 | $ 600,000 | $ 6,600,000 |

X
- Definition Class of Warrant or Right, Percentage Ownership of Common Stock Outstanding Required to Exercise Warrant or Right + References No definition available. + Details
Name: | tpx_ClassofWarrantorRightPercentageOwnershipofCommonStockOutstandingRequiredtoExerciseWarrantorRight
Namespace Prefix: | tpx_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Common Stock, Dividend Distribution Declared, Number of Rights Authorized For Each Share of Outstanding Common Stock + References No definition available. + Details
Name: | tpx_CommonStockDividendDistributionDeclaredNumberofRightsAuthorizedForEachShareofOutstandingCommonStock
Namespace Prefix: | tpx_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Common Stock, Number of Votes Granted per Common Share Held + References No definition available. + Details
Name: | tpx_CommonStockNumberofVotesGrantedperCommonShareHeld
Namespace Prefix: | tpx_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_AOCIAttributableToParentNetOfTaxRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(4)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares. + References No definition available. + Details
Name: | us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Face amount or stated value per share of common stock. + 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. + 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=79507043&loc=d3e39076-109324 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e640-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. + 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. + 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=79507043&loc=d3e39076-109324 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e640-108580 + Details
Name: | us-gaap_ReclassificationFromAociCurrentPeriodTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=us-gaap_ForeignExchangeForwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |