XML 62 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
channel
facility
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jul. 11, 2018
Jan. 01, 2018
USD ($)
Business Acquisition [Line Items]            
Number of products sales channels | channel   2        
Adjustments to additional paid in capital, income tax deficiency from share-based compensation   $ 1.1 $ 0.7      
Depreciation expense   71.8 64.8 $ 55.4    
Sales returns accrual   34.3 30.0 30.3   $ 31.7
Allowance for doubtful accounts included in accounts receivable, net   47.6 24.7      
Shipping and handling included in cost of sales   169.1 155.9 156.5    
Advertising costs charged to expense   259.3 283.5 352.3    
Advertising costs deferred and included in prepaid expenses and other current assets   8.5 3.8      
Research and development costs charged to expense   21.9 21.7 26.7    
Self insurance reserve, excess loss coverage per claim per year   0.8        
Self insurance reserve, current   5.2 4.8      
Self insurance reserve, noncurrent   16.3 15.9      
Estimated insurance recoveries, current   1.9 2.4      
Estimated insurance recoveries, noncurrent   $ 6.0 7.6      
Number of active plants | facility   2        
Number of previously closed US facilities | facility   10        
Customer termination charges, net   $ 0.0 14.4 $ 0.0    
Mattress Firm            
Business Acquisition [Line Items]            
Restructuring charges $ 25.9          
Customer termination charges, net 14.4          
Accelerated compensation cost 0.9          
Mattress Firm | Write Off Incentives, Marketing Assets and Other            
Business Acquisition [Line Items]            
Customer termination charges, net 22.8          
Mattress Firm | Cost of Sales            
Business Acquisition [Line Items]            
Restructuring charges 11.5          
Mattress Firm | Cost of Sales | Write Off Inventory            
Business Acquisition [Line Items]            
Restructuring charges 5.4          
Mattress Firm | Cost of Sales | Warranty Costs            
Business Acquisition [Line Items]            
Restructuring charges 6.1          
Mattress Firm | Other Income            
Business Acquisition [Line Items]            
Payments for restructuring 9.3          
Performance-based Restricted Stock Units | Mattress Firm            
Business Acquisition [Line Items]            
Stock compensation, forfeited benefit $ 9.3          
Mattresses | Non-prorated | International            
Business Acquisition [Line Items]            
Warranty term (in years)   5 years        
Mattresses | Prorated | International            
Business Acquisition [Line Items]            
Warranty term (in years)   10 years        
Pillows Two | Non-prorated            
Business Acquisition [Line Items]            
Warranty term (in years)   3 years        
Accrued liabilities and other current liabilities            
Business Acquisition [Line Items]            
Sales returns accrual   $ 22.0 19.6      
Other non-current liabilities            
Business Acquisition [Line Items]            
Sales returns accrual   12.3 10.4      
Standard product warranty accrual   21.5 20.0      
Accounts payable and accrued liabilities            
Business Acquisition [Line Items]            
Standard product warranty accrual   $ 14.9 $ 16.7      
Maximum | Mattresses | North America            
Business Acquisition [Line Items]            
Warranty term (in years)   25 years        
Maximum | Mattresses | International            
Business Acquisition [Line Items]            
Warranty term (in years)   15 years        
Maximum | Mattresses | Non-prorated | North America            
Business Acquisition [Line Items]            
Warranty term (in years)   15 years        
Minimum | Mattresses | North America            
Business Acquisition [Line Items]            
Warranty term (in years)   10 years        
Minimum | Mattresses | International            
Business Acquisition [Line Items]            
Warranty term (in years)   5 years        
Minimum | Mattresses | Non-prorated | North America            
Business Acquisition [Line Items]            
Warranty term (in years)   10 years        
Leasehold improvements | Maximum            
Business Acquisition [Line Items]            
Property, plant and equipment, useful life   7 years        
Leasehold improvements | Minimum            
Business Acquisition [Line Items]            
Property, plant and equipment, useful life   4 years        
Variable Interest Entity, Primary Beneficiary            
Business Acquisition [Line Items]            
Equity method investment, acquired remaining interest, percentage         55.00%  
Sealy Canada            
Business Acquisition [Line Items]            
Ownership percentage by parent   100.00%