XML 35 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combination - Preliminary purchase price allocation (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended
Mar. 18, 2013
Minimum [Member]
 
Identifiable intangible assets:  
Discount rate (percent) 11.00%
Maximum [Member]
 
Identifiable intangible assets:  
Discount rate (percent) 12.00%
Sealy [Member]
 
Business Acquisition [Line Items]  
Accounts receivable $ 185.0
Inventory 75.1
Prepaid expenses and other current assets 22.8
Accounts payable (77.9)
Accrued expenses (137.2)
Property, plant and equipment 242.9
Other assets 32.6
Identifiable intangible assets:  
Deferred income taxes, net (232.8)
Sealy 8.0% Notes (96.2)
Redeemable non-controlling interest (11.3)
Other liabilities (77.5)
Goodwill 541.8
Net consideration transferred 1,172.9
Sealy [Member] | Contractual or Distributer Relationships [Member]
 
Identifiable intangible assets:  
Finite-lived intangible assets 91.1
Sealy [Member] | Developed Technology Rights [Member]
 
Identifiable intangible assets:  
Finite-lived intangible assets 87.1
Sealy [Member] | Database Rights [Member]
 
Identifiable intangible assets:  
Finite-lived intangible assets 3.9
Sealy [Member] | Trade Names [Member]
 
Identifiable intangible assets:  
Finite-lived intangible assets 2.3
Sealy [Member] | Trade Names [Member]
 
Identifiable intangible assets:  
Indefinite-lived intangible assets $ 521.2