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Business Combination (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended
Mar. 18, 2013
Country
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Maximum [Member]
Mar. 31, 2013
Minimum [Member]
Mar. 31, 2013
Convertible Notes payable [Member]
Mar. 31, 2013
Senior Notes [Member]
Mar. 31, 2013
Sealy [Member]
Mar. 18, 2013
Sealy [Member]
Mar. 31, 2013
Sealy [Member]
Maximum [Member]
Mar. 31, 2013
Sealy [Member]
Minimum [Member]
Mar. 18, 2013
Sealy [Member]
Contractual retailer/distributer relationships [Member]
Mar. 18, 2013
Sealy [Member]
Developed Technology, including patents [Member]
Mar. 18, 2013
Sealy [Member]
Customer Databases [Member]
Mar. 18, 2013
Sealy [Member]
Definite-lived Trade Names [Member]
Mar. 18, 2013
Sealy [Member]
Trade Names [Member]
Mar. 18, 2013
Sealy [Member]
Convertible Notes payable [Member]
Mar. 18, 2013
Sealy [Member]
Senior Notes [Member]
Mar. 18, 2013
Sealy [Member]
Senior Subordinated Notes [Member]
Business Combination [Abstract]                                      
Conversion price per share of Sealy common stock issued and outstanding (in dollars per share) $ 2.20                                    
Direct transaction costs   $ 11.8                                  
Incremental interest expense   19.9                                  
Purchase Price, Including Debt Assumed [Abstract]                                      
Cash consideration for stock                 231.2 [1]                    
Cash consideration for share-based awards                 14.2 [2]                    
Cash consideration for 8.0% Sealy Notes                 442.1 [3]                    
Cash consideration for repayment of Sealy Senior Notes                 260.6 [4]                    
Cash consideration for repayment of Sealy 2014 Notes                 276.9 [5]                    
Total consideration                 1,225.0                    
Paid to escrow - 8% Sealy Notes                 92.7 [6]                    
Cash acquired                 (52.2) [7]                    
Net consideration transferred                 1,265.5                    
Cash per share price (in dollars per share)                 $ 2.2               $ 2.2    
Number of shares issued (in shares)                 105.1               201.0    
Stated percentage (in hundredths)           8.00% 6.875%                   8.00% 10.875% 8.25%
Components of the preliminary purchase price allocation [Abstract]                                      
Accounts receivable, net                 186.4                    
Inventory                 75.1                    
Prepaid expenses and other current assets                 42.3                    
Accounts payable                 (77.7)                    
Accrued expenses                 (126.4)                    
Property, plant and equipment                 252.3                    
Other assets                 36.7                    
Identifiable Intangible Assets [Abstract]                                      
Intangible assets not amortizable                               522.8      
Intangible assets, amortizable                       91.1 88.8 3.9 2.3        
Deferred income taxes, net                 (281.6)                    
Other liabilities                 (99.8)                    
Goodwill                 549.3                    
Net consideration transferred                 1,265.5                    
Fair value inputs, discount rate (in hundredths)       12.00% 11.00%                            
Useful life                   15 years 3 years                
Fair value of property, plant, and equipment of real property   108.9                                  
Fair value of property plant and equipment of personal property   143.4                                  
Net sales   390.1 384.4         46.7                      
Pre-tax loss   14.9 81.5         3.6                      
Business acquisition, pro forma information [Abstract]                                      
Net sales   683.0 696.7                                
Net income   $ 15.6 $ 29.0                                
Earnings from continuing operations per common share - Diluted   $ 0.25 $ 0.44                                
Number of country combined operations 80                                    
[1] The cash consideration for outstanding shares of Sealy common stock is the product of the agreed-upon cash per share price of $2.20 and total Sealy shares of 105.1 million.
[2] The cash consideration for share-based awards is the product of the agreed-upon cash per share price of $2.20 and the total number of restricted stock units and deferred stock units outstanding and the "in the money" stock options net of the weighted average exercise price.
[3] The cash consideration for Sealy’s 8.0% Senior Secured Third Lien Convertible Notes due 2016 (“Convertible 8.0% Sealy Notes”) is the result of applying the adjusted equity conversion rate to the 8.0% Sealy Notes Convertible Notes and multiplying the result by the agreed-upon cash per share price of $2.20. The 8.0% Sealy Convertible Notes, after conversion, that were converted into the right to receive the same merger consideration that would have been payable to a holder of represent 201.0 million shares of Sealy common stock, subject to adjustment in accordance with the terms of the supplemental indenture governing the 8.0% Sealy Notes.
[4] The cash consideration for Sealy's 10.875% Senior Notes due 2016 ("Senior Notes") reflects the repayment of the outstanding obligation.
[5] The cash consideration for Sealy's 8.25% Senior Subordinated Notes due 2014 ("Senior Subordinated Notes") reflects the repayment of the outstanding obligation.
[6] Pursuant to the merger agreement, the Company deposited with a paying agent an amount in cash sufficient to make payment to all holders of the 8.0% Sealy Notes who converted their notes during a make-whole period. Of this amount deposited, approximately $92.7 million will be transferred back to the Company after the expiration of a deposit period specified in the related paying agency agreement. The 8.0% Sealy Notes will continue to be secured obligations of Sealy and certain of its subsidiaries until maturity.
[7] Represents the Sealy cash balance acquired at acquisition.