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Business Combination - Consideration transferred (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
0 Months Ended 12 Months Ended
Mar. 18, 2013
Dec. 31, 2013
Sealy [Member]
   
Business Acquisition [Line Items]    
Cash consideration for stock $ 231.2 [1]  
Cash consideration for share-based awards 14.2 [2]  
Cash consideration for 8.0% Sealy Notes 442.1 [3]  
Cash consideration for repayment of Sealy Senior Notes 260.7 [4]  
Cash consideration for repayment of Sealy 2014 Notes 276.9 [5]  
Total consideration 1,225.1  
Cash acquired (52.2) [6]  
Net consideration transferred 1,172.9  
Cash price per share (in dollars per share) $ 2.20  
Number of shares issued (shares) 105.1  
Consideration that would have been payable to a holder of common stock   201.0
Direct transaction costs   18.7
Incremental interest expense   $ 19.9
Sealy Notes [Member]
   
Business Acquisition [Line Items]    
Stated percentage (in hundredths)   8.00%
Sealy Notes [Member] | Sealy [Member]
   
Business Acquisition [Line Items]    
Stated percentage (in hundredths) 8.00%  
Senior Notes [Member]
   
Business Acquisition [Line Items]    
Stated percentage (in hundredths)   6.875%
Senior Notes [Member] | Sealy [Member]
   
Business Acquisition [Line Items]    
Stated percentage (in hundredths) 10.875%  
Subordinated Debt [Member] | Sealy [Member]
   
Business Acquisition [Line Items]    
Stated percentage (in hundredths) 8.25%  
[1] The cash consideration for outstanding shares of Sealy common stock is the product of the agreed-upon cash per share price of $2.20 and total Sealy shares of 105.1 million.
[2] The cash consideration for share-based awards is the product of the agreed-upon cash per share price of $2.20 and the total number of RSUs and DSUs outstanding and the “in the money” stock options net of the weighted average exercise price.
[3] The cash consideration for Sealy’s 8.0% Senior Secured Third Lien Convertible Notes due 2016 (“8.0% Sealy Notes”) is the result of applying the adjusted equity conversion rate to the 8.0% Sealy Notes tendered for conversion and multiplying the result by the agreed-upon cash per share price of $2.20. The 8.0% Sealy Notes that were converted represented the right to receive the same merger consideration that would have been payable to a holder of 201.0 million shares of Sealy common stock, subject to adjustment in accordance with the terms of the supplemental indenture governing the 8.0% Sealy Notes.
[4] The cash consideration for Sealy’s 10.875% Senior Notes due 2016 (“Sealy Senior Notes”) reflects the repayment of the outstanding obligation.
[5] The cash consideration for Sealy’s 8.25% Senior Subordinated Notes due 2014 (“Sealy 2014 Notes”) reflects the repayment of the outstanding obligation.
[6] Represents the Sealy cash balance acquired at acquisition.