Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Business Segment Information [Abstract]

The following table summarizes total assets by segment:

(in millions)

	March 31,			December 31,
	2013			2012
Total assets:
Tempur North America	$	2,168.3		$	1,160.4
Tempur International		539.3			504.1
Sealy		1,964.0			—
Investment in subsidiaries		(1,534.0	)		(347.6	)
Other intercompany eliminations		(310.7	)		(3.9	)
	$	2,826.9		$	1,313.0

Long-lived assets by segment

The following table summarizes long-lived assets by segment:

(in millions)

	March 31,		December 31,
Long-lived assets:	2013		2012
Tempur North America	$	393.1	$	395.7
Tempur International		66.5		69.5
Sealy		1,509.2		—
	$	1,968.8	$	465.2

Net sales by geographic region

The following table summarizes net sales by geographic region:

(in millions)

	March 31,		March 31,
	2013		2012
United States	$	253.3	$	259.0
Canada		15.0		10.0
Other International		121.8		115.4
	$	390.1	$	384.4
Total International	$	136.8	$	125.4

Segment financial information

The following table summarizes segment information:

(in millions)

	Three Months Ended
	March 31,
	2013			2012
Net sales from external customers:
Tempur North America
Bedding	$	204.6		$	244.5
Other products		21.3			24.5
	$	225.9		$	269.0

Tempur International
Bedding	$	89.3		$	89.2
Other products		28.2			26.2
	$	117.5		$	115.4

Sealy
Bedding	$	44.7		$	—
Other products		2.0			—
	$	46.7		$	—
	$	390.1		$	384.4

Inter-segment sales:
Tempur North America	$	0.1		$	0.2
Tempur International		0.1			—
Sealy		—			—
Intercompany eliminations		(0.2	)		(0.2	)
	$	—		$	—

Gross profit:
Tempur North America	$	103.5		$	137.2
Tempur International		74.2			68.8
Sealy		10.7			—
	$	188.4		$	206.0

Operating income:
Tempur North America	$	15.9		$	58.5
Tempur International		31.3			27.6
Sealy		(2.9	)		—
	$	44.3		$	86.1

Income before income taxes:
Tempur North America	$	(11.7	)	$	54.5
Tempur International		30.3			27.0
Sealy		(3.7	)		—
	$	14.9		$	81.5

Depreciation and amortization (including stock-based compensation amortization):
Tempur North America	$	9.8		$	10.5
Tempur International		3.1			2.6
Sealy		1.8			—
	$	14.7		$	13.1

Intercompany royalties:
Tempur North America	$	1.3			3.5
Tempur International		(1.3	)		(3.5	)
Sealy		—			—
	$	—		$	—

Capital expenditures:
Tempur North America	$	3.9		$	3.6
Tempur International		1.7			3.0
Sealy		—			—
	$	5.6		$	6.6

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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