XML 91 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Major Customers (Details) - customer
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Customer Concentration Risk | Sales Revenue, Goods, Net        
Concentration Risk [Line Items]        
Number of customers being disclosed     5 5
Customer Concentration Risk | Accounts Receivable        
Concentration Risk [Line Items]        
Number of customers being disclosed     5 5
Credit Concentration Risk | Sales Revenue, Goods, Net        
Concentration Risk [Line Items]        
Concentration risk, percentage\     38.70% 40.50%
Credit Concentration Risk | Accounts Receivable        
Concentration Risk [Line Items]        
Concentration risk, percentage\     28.90% 35.60%
Tempur North America | Sales Revenue, Goods, Net        
Concentration Risk [Line Items]        
Number of customers being disclosed 1 1 1 1
Tempur North America | Customer Concentration Risk | Sales Revenue, Goods, Net        
Concentration Risk [Line Items]        
Number of customers being disclosed 5 5 5 5
Concentration risk, percentage\ 20.20% 22.90% 21.40% 23.70%