XML 48 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]    
Net income before non-controlling interest $ 27.7 $ 12.5
Other comprehensive income (loss) before tax, net of tax    
Foreign currency translation adjustments 0.8 (11.1)
Net change in unrecognized gain on interest rate swap, net of tax 0.1 0.4
Net change in unrecognized gain on foreign exchange forward contracts, net of tax 0.9 0
Other comprehensive income (loss), net of tax 1.8 (10.7)
Comprehensive income 29.5 1.8
Less: comprehensive loss attributable to non-controlling interest 0.3 0
Comprehensive income attributable to Tempur Sealy International, Inc. $ 29.2 $ 1.8