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Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Total Assets and Long-lived Assets by Segment
The following table summarizes total assets by segment:
 
December 31,
 
December 31,
(in millions)
2015
 
2014
North America
$
2,533.1

 
$
2,465.2

International
477.1

 
474.3

Corporate
775.0

 
820.9

Inter-segment eliminations
(1,129.7
)
 
(1,177.7
)
Total assets
$
2,655.5

 
$
2,582.7


     The following table summarizes property, plant and equipment, net by segment:
 
December 31,
 
December 31,
(in millions)
2015
 
2014
North America
$
239.2

 
$
240.5

International
54.8

 
60.3

Corporate
67.7

 
54.8

Total property, plant and equipment, net
$
361.7

 
$
355.6
Segment Financial Information
The following table summarizes segment information for the twelve months ended December 31, 2015:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
2,428.9

 
$
458.3

 
$
—

 
$
—

 
$
2,887.2

Other sales
148.3

 
115.7

 
—

 
—

 
264.0

Net sales
2,577.2

 
574.0

 
—

 
—

 
3,151.2

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
5.9

 
$
0.7

 
$
—

 
$
(6.6
)
 
$
—

Gross profit
954.6

 
294.3

 
—

 
—

 
1,248.9

Inter-segment royalty expense (income)
7.1

 
(7.1
)
 
—

 
—

 
—

Operating income (loss)
335.6

 
98.9

 
(125.4
)
 
—

 
309.1

Income (loss) before income taxes
324.4

 
73.2

 
(197.5
)
 
—

 
200.1

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization(1)
$
43.3

 
$
16.0

 
$
34.6

 
$
—

 
$
93.9

Capital expenditures
28.9

 
14.8

 
22.2

 
—

 
65.9

(1)
Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the twelve months ended December 31, 2014:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
2,261.9

 
$
464.6

 
$
—

 
$
—

 
$
2,726.5

Other sales
143.0

 
120.3

 
—

 
—

 
263.3

Net sales
2,404.9

 
584.9

 
—

 
—

 
2,989.8

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
5.1

 
$
0.3

 
$
—

 
$
(5.4
)
 
$
—

Gross profit
834.8

 
315.6

 
—

 
—

 
1,150.4

Inter-segment royalty expense (income)
6.1

 
(6.1
)
 
—

 
—

 
—

Operating income (loss)
255.0

 
118.8

 
(97.5
)
 
—

 
276.3

Income (loss) before income taxes
228.0

 
112.2

 
(165.3
)
 
—

 
174.9

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization(1)
$
47.9

 
$
16.3

 
$
25.5

 
$
—

 
$
89.7

Capital expenditures
17.8

 
15.6

 
14.1

 
—

 
47.5

(1)
Depreciation and amortization includes stock-based compensation amortization expense.

The following table summarizes segment information for the twelve months ended December 31, 2013:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
1,779.3

 
$
419.1

 
$
—

 
$
—

 
$
2,198.4

Other sales
147.7

 
118.2

 
—

 
—

 
265.9

Net sales
1,927.0

 
537.3

 
—

 
—

 
2,464.3

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
0.2

 
$
0.6

 
$
—

 
$
(0.8
)
 
$
—

Gross profit
710.2

 
304.7

 
—

 
—

 
1,014.9

Inter-segment royalty expense (income)
5.8

 
(5.8
)
 
—

 
—

 
—

Operating income (loss)
229.0

 
124.7

 
(109.9
)
 
—

 
243.8

Income (loss) before income taxes
548.3

 
(204.5
)
 
(215.8
)
 
—

 
128.0

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization(1)
$
49.9

 
$
14.1

 
$
27.5

 
$
—

 
$
91.5

Capital expenditures
19.5

 
11.2

 
9.3

 
—

 
40.0

(1)
Depreciation and amortization includes stock-based compensation amortization expense.
Long-lived assets by geographic region
The following table summarizes property, plant and equipment, net by geographic region:
 
December 31,
 
December 31,
(in millions)
2015
 
2014
United States
$
300.1

 
$
287.3

Canada
6.8

 
8.0

Other International
54.8

 
60.3

Total property, plant and equipment, net
$
361.7

 
$
355.6

Total International
61.6

 
68.3
Net sales by geographic region
The following table summarizes net sales by geographic region:
 
Year Ended December 31,
(in millions)
2015
 
2014
 
2013
United States
$
2,374.7

 
$
2,188.8

 
$
1,736.8

Canada
202.5

 
216.1

 
190.2

Other International
574.0

 
584.9

 
537.3

Total net sales
$
3,151.2

 
$
2,989.8

 
$
2,464.3

Total International
$
776.5

 
$
801.0

 
$
727.5