XML 53 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Details) (USD $)
12 Months Ended 0 Months Ended
Dec. 02, 2012
Nov. 27, 2011
Nov. 28, 2010
Dec. 02, 2012
Joint ventures
Nov. 27, 2011
Joint ventures
Nov. 28, 2010
Joint ventures
item
Dec. 02, 2012
KKR and Capstone Consulting LLC
Nov. 27, 2011
KKR and Capstone Consulting LLC
Nov. 28, 2010
KKR and Capstone Consulting LLC
Dec. 02, 2012
Affiliate of KKR
Nov. 27, 2011
Affiliate of KKR
Nov. 28, 2010
Affiliate of KKR
Nov. 28, 2010
Affiliate of KKR
Senior notes
Dec. 02, 2012
KKR
Nov. 27, 2011
KKR
Nov. 28, 2010
KKR
Jul. 15, 2012
Sealy Holding LLC
Convertible notes
Jan. 15, 2012
Sealy Holding LLC
Convertible notes
Jul. 15, 2011
Sealy Holding LLC
Convertible notes
Jan. 15, 2011
Sealy Holding LLC
Convertible notes
Jul. 15, 2010
Sealy Holding LLC
Convertible notes
Jan. 15, 2010
Sealy Holding LLC
Convertible notes
Dec. 02, 2012
Sealy Holding LLC
Convertible notes
Related party transactions                                              
Ownership interest held by noncontrolling owner                           44.70% 46.20% 47.70%              
Costs for consulting services             $ 500,000 $ 1,300,000 $ 1,900,000                            
Accrued costs for consulting services               200,000 200,000                            
Initial term of lease                   6 months 6 months 6 months                      
Renewal term                   6 months 6 months 6 months                      
Aggregate amount of notes held by related party                                             118,700,000
Increase in par value of the notes associated with the PIK interest payments                                 4,600,000 4,400,000 4,200,000 4,100,000 3,900,000 3,800,000  
Distribution to Company       6,500,000 1,000,000 1,000,000                                  
License fees earned       900,000 200,000 100,000                                  
Outstanding loan receivable           2,200,000                                  
Number of related parties from which loan amount is receivable           1                                  
Interest expense                         5,100,000                    
Interest paid 58,803,000 61,875,000 66,071,000                   4,500,000                    
Interest remains accrued                         $ 600,000