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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The following tables summarize the impact of adopting Topic 606 on the Company’s Condensed Consolidated Financial Statements as of and for the periods ended June 30, 2018:
| Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
(in millions) | As Reported |  | Balances Without Adoption of Topic 606 |  | Effect of Change Higher/(Lower) |  | As Reported |  | Balances Without Adoption of Topic 606 |  | Effect of Change Higher/(Lower)
Statement of Income |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 669.7 |  |  | $ | 664.2 |  |  | $ | 5.5 |  |  | $ | 1,317.7 |  |  | $ | 1,306.9 |  |  | $ | 10.8 |
Royalty income, net of royalty expense | — |  |  | 5.5 |  |  | (5.5 | ) |  | — |  |  | 10.8 |  |  | (10.8 | )
| June 30, 2018
(in millions) | As Reported |  | Balances Without Adoption of Topic 606 |  | Effect of Change Higher/(Lower)
Balance Sheet |  |  |  |  |
Assets |  |  |  |  |
Prepaid expenses and other current assets | $ | 69.8 |  |  | $ | 68.6 |  |  | $ | 1.2 |
Deferred income taxes | 23.6 |  |  | 22.7 |  |  | 0.9 |
Other non-current assets | 236.2 |  |  | 235.3 |  |  | 0.9 |
Liabilities |  |  |  |  |
Accrued expenses and other current liabilities | $ | 227.2 |  |  | $ | 224.7 |  |  | $ | 2.5 |
Other non-current liabilities | 209.0 |  |  | 206.2 |  |  | 2.8 |
Stockholders' Equity |  |  |  |  |
Total stockholders' equity | $ | 158.0 |  |  | $ | 160.3 |  |  | $ | (2.3 | )
Disaggregation of Revenue | The following table presents the Company's disaggregated revenue by channel, product and geographical region, including a reconciliation of disaggregated revenue by segment, for the three and six months ended June 30, 2018:
| Three Months Ended June 30, 2018 |  | Six Months Ended June 30, 2018
(in millions) | North America |  | International |  | Consolidated |  | North America |  | International |  | Consolidated
Channel |  |  |  |  |  |  |  |  |  |  |
Wholesale | $ | 494.3 |  |  | $ | 108.5 |  |  | $ | 602.8 |  |  | $ | 948.3 |  |  | $ | 242.7 |  |  | $ | 1,191.0 |
Direct | 33.5 |  |  | 33.4 |  |  | 66.9 |  |  | 64.5 |  |  | 62.2 |  |  | 126.7 |
Net sales | $ | 527.8 |  |  | $ | 141.9 |  |  | $ | 669.7 |  |  | $ | 1,012.8 |  |  | $ | 304.9 |  |  | $ | 1,317.7 |
| North America |  | International |  | Consolidated |  | North America |  | International |  | Consolidated
Product |  |  |  |  |  |  |  |  |  |  |
Bedding products | $ | 497.4 |  |  | $ | 112.8 |  |  | $ | 610.2 |  |  | $ | 949.7 |  |  | $ | 246.0 |  |  | $ | 1,195.7 |
Other products | 30.4 |  |  | 29.1 |  |  | 59.5 |  |  | 63.1 |  |  | 58.9 |  |  | 122.0 |
Net sales | $ | 527.8 |  |  | $ | 141.9 |  |  | $ | 669.7 |  |  | $ | 1,012.8 |  |  | $ | 304.9 |  |  | $ | 1,317.7 |
| North America |  | International |  | Consolidated |  | North America |  | International |  | Consolidated
Geographical region |  |  |  |  |  |  |  |  |  |  |
United States | $ | 477.7 |  |  | $ | — |  |  | $ | 477.7 |  |  | $ | 917.9 |  |  | $ | — |  |  | $ | 917.9 |
Canada | 50.1 |  |  | — |  |  | 50.1 |  |  | 94.9 |  |  | — |  |  | 94.9 |
International | — |  |  | 141.9 |  |  | 141.9 |  |  | — |  |  | 304.9 |  |  | 304.9 |
Net sales | $ | 527.8 |  |  | $ | 141.9 |  |  | $ | 669.7 |  |  | $ | 1,012.8 |  |  | $ | 304.9 |  |  | $ | 1,317.7 |

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