Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Business Segment Information [Abstract]

Total assets by segment

The following table summarizes total assets by segment:

(in millions)
	June 30,			December 31,
	2013			2012
Total assets:
Tempur North America	$	2,096.0		$	1,160.4
Tempur International		527.8			504.1
Sealy		1,841.4			—
Investment in subsidiaries		(1,439.4	)		(347.6	)
Other intercompany eliminations		(309.5	)		(3.9	)
	$	2,716.3		$	1,313.0

Long-lived assets by segment

The following table summarizes long-lived assets by segment:

(in millions)
	June 30,		December 31,
Long-lived assets:	2013		2012
Tempur North America	$	391.6		$	395.7
Tempur International		66.4			69.5
Sealy		1,469.0			—
	$	1,927.0		$	465.2

Net sales by geographic region

The following table summarizes net sales by geographic region:

(in millions)
	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2013		2012			2013			2012
United States	$	474.1		$	218.0		$	727.4		$	477.0
Canada		56.1			8.6			71.1			18.6
Other International		130.4			102.9			252.2			218.3
	$	660.6		$	329.5		$	1,050.7		$	713.9
Total International	$	186.5		$	111.5		$	323.3		$	236.9

Segment financial information

The following table summarizes segment information:

(in millions)
	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2013			2012			2013			2012
Net sales from external customers:
Tempur North America
Bedding	$	199.5		$	210.5		$	404.1		$	455.0
Other products		16.0			16.1			37.3			40.6
	$	215.5		$	226.6		$	441.4		$	495.6
Tempur International
Bedding	$	73.9		$	78.7		$	163.2		$	167.9
Other products		26.6			24.2			54.8			50.4
	$	100.5		$	102.9		$	218.0		$	218.3
Sealy
Bedding	$	325.1		$	—		$	369.8		$	—
Other products		19.5			—			21.5			—
	$	344.6		$	—		$	391.3		$	—
	$	660.6		$	329.5		$	1,050.7		$	713.9
Inter-segment sales:
Tempur North America	$	—		$	0.2		$	0.1		$	0.4
Tempur International		0.1			0.5			0.2			0.5
Sealy		—			—			—			—
Intercompany eliminations		(0.1	)		(0.7	)		(0.3	)		(0.9	)
	$	—		$	—		$	—		$	—
Gross profit:
Tempur North America	$	88.5		$	106.3		$	191.9		$	243.5
Tempur International		62.5			60.6			136.8			129.4
Sealy		103.9			—			114.6			—
	$	254.9		$	166.9		$	443.3		$	372.9
Operating income:
Tempur North America	$	10.3		$	27.0		$	26.1		$	85.5
Tempur International		23.9			20.5			55.2			48.1
Sealy		9.8			—			7.2			—
	$	44.0		$	47.5		$	88.5		$	133.6
(Loss) income before income taxes:
Tempur North America	$	(22.9	)	$	23.0		$	(34.6	)	$	77.5
Tempur International		22.5			20.9			52.7			47.9
Sealy		7.1			—			3.7			—
	$	6.7		$	43.9		$	21.8		$	125.4
Depreciation and amortization (including stock-based compensation amortization):
Tempur North America	$	10.8		$	9.2		$	20.6		$	19.6
Tempur International		3.1			2.8			6.2			5.4
Sealy		11.0			—			12.8			—
	$	24.9		$	12.0		$	39.6		$	25.0
Intercompany royalties:
Tempur North America	$	1.4		$	2.9		$	2.7		$	6.4
Tempur International		(1.4	)		(2.9	)		(2.7	)		(6.4	)
Sealy		—			—			—			—
	$	—		$	—		$	—		$	—
Capital expenditures:
Tempur North America	$	7.0		$	9.4		$	10.9		$	13.1
Tempur International		3.0			4.6			4.7			7.5
Sealy		3.7			—			3.7			—
	$	13.7		$	14.0		$	19.3		$	20.6