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Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Summary of Segment Results from Continuing Operations

A summary of segment results is shown in the following tables:

			Trade 1 Sales						Inter- Segment Sales						Total Sales						EBIT						Depreciation and Amortization
Three Months Ended September 30, 2024
Bedding Products 2			$	445.5					$	6.1					$	451.6					$	25.5					$	14.8
Specialized Products			299.9						1.5						301.4						24.8						11.0
Furniture, Flooring & Textile Products			356.3						2.1						358.4						27.4						5.4
Intersegment eliminations and other 3																					—						5.2
			$	1,101.7					$	9.7					$	1,111.4					$	77.7					$	36.4
Three Months Ended September 30, 2023
Bedding Products			$	483.3					$	7.4					$	490.7					$	31.1					$	26.2
Specialized Products			319.4						.3						319.7						31.2						10.7
Furniture, Flooring & Textile Products			372.7						2.8						375.5						29.5						5.5
Intersegment eliminations and other 3																					(.4)						2.6
			$	1,175.4					$	10.5					$	1,185.9					$	91.4					$	45.0

			Trade 1 Sales						Inter- Segment Sales						Total Sales						EBIT						Depreciation and Amortization
Nine Months Ended September 30, 2024
Bedding Products 2,4			$	1,331.5					$	19.0					$	1,350.5					$	(550.6)					$	43.7
Specialized Products 4			935.4						3.2						938.6						39.0						31.4
Furniture, Flooring & Textile Products 4			1,060.3						7.6						1,067.9						41.6						16.2
Intersegment eliminations and other 3																					(3.6)						10.6
			$	3,327.2					$	29.8					$	3,357.0					$	(473.6)					$	101.9
Nine Months Ended September 30, 2023
Bedding Products			$	1,516.2					$	25.5					$	1,541.7					$	87.4					$	77.3
Specialized Products			961.3						1.2						962.5						93.0						31.7
Furniture, Flooring & Textile Products			1,132.7						9.3						1,142.0						96.7						17.0
Intersegment eliminations and other 3																					(.7)						9.1
			$	3,610.2					$	36.0					$	3,646.2					$	276.4					$	135.1

1 See Note B for revenue by product family.

2 The lower amortization expense in the three and nine months ended September 30, 2024 is due to the fourth quarter 2023 long-lived asset impairment.

3 Depreciation and Amortization: Other relates to non-operating assets (assets not included in segment assets) and is allocated to segment EBIT as discussed above.

4 EBIT for the nine months ended September 30, 2024 includes $675.3 of goodwill impairments as discussed in Note F.

Summary of Average Assets for Segments

Average assets for our segments are shown in the table below and reflect the basis for return measures used by management to evaluate segment performance. These segment totals include the average of both working capital (all current assets and current liabilities) plus net property, plant and equipment.

Average Assets by Segment						September 30, 2024						December 31, 2023
Bedding Products						$	755.8					$	815.2
Specialized Products						399.4						398.6
Furniture, Flooring & Textile Products						354.4						390.3
Average current liabilities included in segment numbers above						688.3						736.1
Unallocated assets 1						1,608.6						2,403.2
Difference between average assets and period-end balance sheet						(26.4)						(108.9)
Total assets						$	3,780.1					$	4,634.5

1 Unallocated assets consist primarily of goodwill, other intangibles, cash, and deferred tax assets. The September 30, 2024 unallocated assets reflects the $675.3 goodwill impairment as discussed in Note F.

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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