XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
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, 2019:
 
Three Months Ended June 30, 2019
 
Six Months Ended June 30, 2019
(in millions)
North America
 
International
 
Consolidated
 
North America
 
International
 
Consolidated
Channel
 
 
 
 
 
 
 
 
 
 
 
Wholesale
$
528.5

 
$
103.7

 
$
632.2

 
$
1,030.3

 
$
217.8

 
$
1,248.1

Direct
59.6

 
31.0

 
90.6

 
101.8

 
63.8

 
165.6

Net sales
$
588.1

 
$
134.7

 
$
722.8

 
$
1,132.1

 
$
281.6

 
$
1,413.7

 
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
International
 
Consolidated
 
North America
 
International
 
Consolidated
Product
 
 
 
 
 
 
 
 
 
 
 
Bedding products
$
554.2

 
$
108.4

 
$
662.6

 
$
1,068.6

 
$
223.8

 
$
1,292.4

Other products
33.9

 
26.3

 
60.2

 
63.5

 
57.8

 
121.3

Net sales
$
588.1

 
$
134.7

 
$
722.8

 
$
1,132.1

 
$
281.6

 
$
1,413.7

 
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
International
 
Consolidated
 
North America
 
International
 
Consolidated
Geographical region
 
 
 
 
 
 
 
 
 
 
 
United States
$
533.7

 
$

 
$
533.7

 
$
1,030.9

 
$

 
$
1,030.9

Canada
54.4

 

 
54.4

 
101.2

 

 
101.2

International

 
134.7

 
134.7

 

 
281.6

 
281.6

Net sales
$
588.1

 
$
134.7

 
$
722.8

 
$
1,132.1

 
$
281.6

 
$
1,413.7


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

 
$
107.3

 
$
601.6

 
$
948.3

 
$
236.4

 
$
1,184.7

Direct
33.5

 
24.8

 
58.3

 
64.5

 
48.1

 
112.6

Net sales
$
527.8

 
$
132.1

 
$
659.9

 
$
1,012.8

 
$
284.5

 
$
1,297.3

 
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
International
 
Consolidated
 
North America
 
International
 
Consolidated
Product
 
 
 
 
 
 
 
 
 
 
 
Bedding products
$
497.4

 
$
103.9

 
$
601.3

 
$
949.7

 
$
227.6

 
$
1,177.3

Other products
30.4

 
28.2

 
58.6

 
63.1

 
56.9

 
120.0

Net sales
$
527.8

 
$
132.1

 
$
659.9

 
$
1,012.8

 
$
284.5

 
$
1,297.3

 
 
 
 
 
 
 
 
 
 
 
 
 
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

 
132.1

 
132.1

 

 
284.5

 
284.5

Net sales
$
527.8

 
$
132.1

 
$
659.9

 
$
1,012.8

 
$
284.5

 
$
1,297.3