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Revenue Recognition (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
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