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Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2016
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)
2016
 
2015
North America
$
2,581.4

 
$
2,533.1

International
572.6

 
477.1

Corporate
658.7

 
775.0

Inter-segment eliminations
(1,110.1
)
 
(1,129.7
)
Total assets
$
2,702.6

 
$
2,655.5


     The following table summarizes property, plant and equipment, net by segment:
 
December 31,
 
December 31,
(in millions)
2016
 
2015
North America
$
297.4

 
$
239.2

International
54.9

 
54.8

Corporate
69.9

 
67.7

Total property, plant and equipment, net
$
422.2

 
$
361.7
Segment Financial Information
The following table summarizes segment information for the year ended December 31, 2016:
(in millions)
North America
 
International
 
Corporate
 
Eliminations
 
Consolidated
Bedding sales
$
2,447.8

 
$
443.7

 
$
—

 
$
—

 
$
2,891.5

Other sales
122.3

 
113.5

 
—

 
—

 
235.8

Net sales
2,570.1

 
557.2

 
—

 
—

 
3,127.3

 
 
 
 
 
 
 
 
 
 
Inter-segment sales
$
4.6

 
$
0.4

 
$
—

 
$
(5.0
)
 
$
—

Gross profit
1,017.4

 
292.0

 
—

 
—

 
1,309.4

Inter-segment royalty expense (income)
7.2

 
(7.2
)
 
—

 
—

 
—

Operating income (loss)
411.8

 
102.7

 
(99.0
)
 
—

 
415.5

Income (loss) before income taxes
406.8

 
94.0

 
(217.5
)
 
—

 
283.3

 
 
 
 
 
 
 
 
 
 
Depreciation and amortization (1)
$
43.7

 
$
15.6

 
$
30.2

 
$
—

 
$
89.5

Capital expenditures
32.8

 
15.3

 
14.3

 
—

 
62.4

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

The following table summarizes segment information for the year 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 year 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.
Long-lived assets by geographic region
The following table summarizes property, plant and equipment, net by geographic region:
 
December 31,
 
December 31,
(in millions)
2016
 
2015
United States
$
360.7

 
$
300.1

Canada
6.6

 
6.8

Other International
54.9

 
54.8

Total property, plant and equipment, net
$
422.2

 
$
361.7

Total International
$
61.5

 
$
61.6
Net sales by geographic region
The following table summarizes net sales by geographic region:
 
Year Ended December 31,
(in millions)
2016
 
2015
 
2014
United States
$
2,361.8

 
$
2,374.7

 
$
2,188.8

Canada
208.3

 
202.5

 
216.1

Other International
557.2

 
574.0

 
584.9

Total net sales
$
3,127.3

 
$
3,151.2

 
$
2,989.8

Total International
$
765.5

 
$
776.5

 
$
801.0