SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Summary of Segment Results from Continuing Operations

A summary of segment results from continuing operations is shown in the following tables.

	Trade 1 Sales		Inter- Segment Sales		Total Sales		EBIT		Depreciation and Amortization
Three Months Ended June 30, 2020
Bedding Products	$	410.6	$	4.0	$	414.6	$	18.6	$	26.3
Specialized Products 2	140.8		.4		141.2		(19.7)		10.6
Furniture, Flooring & Textile Products	293.7		2.5		296.2		23.4		6.3
Intersegment eliminations, unallocated assets and other 3							.5		3.3
	$	845.1	$	6.9	$	852.0	$	22.8	$	46.5
Three Months Ended June 30, 2019
Bedding Products	$	568.4	$	10.2	$	578.6	$	63.5	$	28.2
Specialized Products	267.0		.7		267.7		41.5		10.4
Furniture, Flooring & Textile Products	377.8		4.0		381.8		31.5		6.7
Intersegment eliminations, unallocated assets and other 3							(.5)		4.7
	$	1,213.2	$	14.9	$	1,228.1	$	136.0	$	50.0

	Trade 1 Sales		Inter- Segment Sales		Total Sales		EBIT		Depreciation and Amortization
Six Months Ended June 30, 2020
Bedding Products	$	901.2	$	13.6	$	914.8	$	48.6	$	53.1
Specialized Products 2	375.3		1.2		376.5		8.0		21.8
Furniture, Flooring & Textile Products	614.1		7.7		621.8		49.9		12.8
Intersegment eliminations and other 3, 4							(3.0)		6.3
	$	1,890.6	$	22.5	$	1,913.1	$	103.5	$	94.0
Six Months Ended June 30, 2019
Bedding Products	$	1,122.7	$	20.4	$	1,143.1	$	107.6	$	53.0
Specialized Products	529.9		1.6		531.5		77.2		20.6
Furniture, Flooring & Textile Products	715.7		8.3		724.0		49.9		13.3
Intersegment eliminations and other 3							(.5)		9.4
	$	2,368.3	$	30.3	$	2,398.6	$	234.2	$	96.3

¹ See Note 3 for revenue by product line.

² 2020 EBIT: Includes $25.4 of goodwill impairment for the Hydraulic Cylinders unit as discussed in Note 5.

³ Depreciation and Amortization: Other relates to non-operating assets (assets not included in segment assets) and is allocated to segment EBIT as discussed above.

⁴ 2020 EBIT: Other includes a charge to write off stock associated with a business divested in 2008 that filed bankruptcy in 2020.

Average Assets for Segments

Average assets for our segments are shown in the table below and reflect the basis for return measures used by management to evaluate segment performance. These segment totals include working capital (all current assets and current liabilities) plus net property, plant and equipment. Segment assets for all years are reflected at their estimated average for the periods presented. 

	June 30, 2020		December 31, 2019
Bedding Products	$	777.7	$	816.9
Specialized Products	304.5		346.4
Furniture, Flooring & Textile Products	356.5		383.2
Average current liabilities included in segment numbers above	603.7		735.3
Unallocated assets 1	2,615.2		2,662.7
Difference between average assets and period-end balance sheet	(75.5)		(128.1)
Total assets	$	4,582.1	$	4,816.4

1 Unallocated assets consist primarily of goodwill, other intangibles, cash and deferred tax assets.