Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Total assets and long-lived assets by segment

The following table summarizes total assets by segment:

(in millions)	March 31,			December 31,
Total assets:	2014			2013
Tempur North America	$	2,502.1		$	2,110.7
Tempur International	509.2			477.7
Sealy	1,949.8			1,956.6
Inter-segment eliminations	(2,189.7		)	(1,815.1		)
	$	2,771.4		$	2,729.9

The following table summarizes long-lived assets by segment:

(in millions)	March 31,		December 31,
Long-lived assets:	2014		2013
Tempur North America	$	391.1	$	393.1
Tempur International	67.4		68.7
Sealy	1,452.0		1,459.5
	$	1,910.5	$	1,921.3

Long-lived assets by geographic region

The following table summarizes long-lived assets by geographic region:

(in millions)	March 31,		December 31,
	2014		2013
United States	$	1,637.7	$	1,647.0
Canada	49.5		52.1
Other International	223.3		222.2
	$	1,910.5	$	1,921.3
Total International	272.8		274.3

Net sales by geographic region

The following table summarizes net sales by geographic region:

(in millions)	Three Months Ended
	March 31,
	2014		2013
United States	$	504.0	$	253.3
Canada	48.7		15.0
Other International	149.2		121.8
	$	701.9	$	390.1
Total International	$	197.9	$	136.8

Segment financial information

The following table summarizes segment information:

(in millions)	Three Months Ended
	March 31,
	2014			2013
Net sales to external customers:
Tempur North America
Bedding	$	199.5		$	204.6
Other products	13.5			21.3
	$	213.0		$	225.9
Tempur International
Bedding	$	95.2		$	89.3
Other products	30.5			28.2
	$	125.7		$	117.5
Sealy (1)
Bedding	$	341.3		$	44.7
Other products	21.9			2.0
	$	363.2		$	46.7
	$	701.9		$	390.1
Inter-segment sales:
Tempur North America	$	0.1		$	0.1
Tempur International	0.1			0.1
Sealy	4.3			—
Intercompany eliminations	(4.5		)	(0.2		)
	$	—		$	—
Gross profit:
Tempur North America	$	85.8		$	103.5
Tempur International	75.1			74.2
Sealy	108.6			10.7
	$	269.5		$	188.4
(1) The Company's results for the first quarter of 2013 include Sealy's results of operations from March 18, 2013 through March 31, 2013

Operating income:
Tempur North America	$	11.1		$	15.9
Tempur International	28.0			31.3
Sealy	23.3			(2.7		)
	$	62.4		$	44.5
(Loss) income before income taxes:
Tempur North America	$	(8.2	)	$	(11.7	)
Tempur International	27.4			30.3
Sealy	20.0			(3.5		)
	$	39.2		$	15.1
Depreciation and amortization (including stock-based compensation amortization):
Tempur North America	$	8.4		$	9.8
Tempur International	3.2			3.1
Sealy	12.4			1.8
	$	24.0		$	14.7
Intercompany royalties:
Tempur North America	$	1.5		$	1.3
Tempur International	(1.5		)	(1.3		)
Sealy	—			—
	$	—		$	—
Capital expenditures:
Tempur North America	$	2.0		$	3.9
Tempur International	1.7			1.7
Sealy	4.1			—
	$	7.8		$	5.6