Accounts receivable, net
Accumulated amortization
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income (loss) [Abstract]
Accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Allowance for doubtful accounts included in accounts receivable, net
Amortization of deferred financing costs
Amortization expense relating to intangible assets
Interest Rate Cash Flow Hedge (Loss) to be Reclassified from AOCI to earnings during Next 12 Months
Stock Options [Member]
CONSOLIDATED BALANCE SHEETS (Unaudited) [Abstract]
Statement of Financial Position [Abstract]
Basic (in dollars per share)
Basic earnings per common share (in dollars per share)
Cash and cash equivalents
CASH AND CASH EQUIVALENTS, beginning of period
CASH AND CASH EQUIVALENTS, end of period
Interest
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Common stock shares authorized (in shares)
Cost of sales
Foreign currency adjustments
Total Current Liabilities
Liabilities, Current
Current Liabilities:
Customer Lists [Member]
Customer Database [Member]
Customer Relationships [Member]
Compliance with covenants
Schedule of Stock-based Compensation Expense
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Deferred Tax Assets, Net, Current
Deferred income taxes
Depreciation and amortization
Senior credit facility balance covered under interest rate swap contracts
Derivative Financial Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Diluted (in dollars per share)
Diluted earnings per common share (in dollars per share)
Share Repurchase Programs [Abstract]
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS
Company's effective tax rate (in hundredths)
Federal statutory rate (in hundredths)
Allocated share-based compensation expense
Amortization of stock-based compensation
Total stock-based compensation expense
Warranties
Extended Product Warranty, Policy [Policy Text Block]
Useful life (in years)
Foreign currency denomination
Goodwill [Line Items]
Schedule of Goodwill [Table]
Gross profit
Gross Profit
Gross Profit
CONSOLIDATED STATEMENTS OF INCOME (Unaudited) [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Other intangible assets, net
Net carrying amount
Gross carrying amount - finite life intangible assets
Goodwill
Beginning balance
Ending balance
Interest expense, net
Interest Expense
Interest Rate Risk [Abstract]
Interest rate swap
Interest Rate Swap [Member]
Finished goods
Inventories
Total
Inventory, Net
Inventory [Abstract]
Work-in-process
Inventories
Inventory, Policy [Policy Text Block]
Land and Building [Member]
Letter of Credit [Member]
Total Liabilities
Liabilities
Total Liabilities and Stockholders' Equity
Liabilities and Equity
LIABILITIES AND STOCKHOLDERS' EQUITY
Line of credit facility, expiration date
Option to increase domestic
Line of credit facility, initiation date
Interest rate description
Line of Credit Facility, Lender [Domain]
Principal borrowing capacity, maximum
Remaining borrowing capacity
Line of Credit Facility [Axis]
Line of Credit Facility [Line Items]
Line of Credit Facility [Table]
Long-term debt
Long-term debt, revolving credit facility
Interest rate swap period (in years)
Movement in Standard Product Warranty Accrual [Roll Forward]
Net cash used by financing activities
Net Cash Provided by (Used in) Financing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net cash used by investing activities
Net Cash Provided by (Used in) Investing Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
CASH FLOWS FROM OPERATING ACTIVITIES:
Increase in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Total other expense
Nonoperating Income (Expense)
Other expense, net:
Operating income
Operating income
Net sales
Net Sales from external Customers
Revenues
Changes in operating assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Other comprehensive income, before tax
Other Comprehensive Income (Loss), before Tax
Derivative instruments accounted for as hedges, net of reclassification adjustment
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Other comprehensive income, net of tax
Other Comprehensive Income (Loss), Net of Tax
Derivative instruments accounted for as hedges, net of taxes
Income tax benefit (provision) related to other comprehensive income items
Other
Payments for (Proceeds from) Other Investing Activities
Other
Proceeds from (Payments for) Other Financing Activities
Other expense, net
Treasury shares repurchased
Payments for Repurchase of Equity
Preferred stock authorized shares (in shares)
Proceeds from issuance of common stock
Proceeds from long-term revolving credit facility
Warranty accrual
Property, plant and equipment
Property, Plant and Equipment, Gross
Property, plant and equipment, net
Net property, plant and equipment
Bad debt expense
Purchases of property, plant and equipment
Capital expenditures
Raw materials and supplies
Repayments of long-term revolving credit facility
Repayments of Long-term Lines of Credit
Research and Development Expenses
Revenue Recognition
Accrued Sales Returns
Goodwill by Business Segment
Senior credit facility
Business Segment Information
Segment Reporting Disclosure [Text Block]
Total assets by segment
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Number of business segments
Segment financial information
Segment Reporting Information [Line Items]
Schedule of Segment Reporting Information, by Segment [Table]
Selling and marketing expenses
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Weighted average grant date fair value, granted (in dollars per share)
Beginning balance (in shares)
Ending balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Weighted average grant date fair value, beginning balance (in dollars per share)
Weighted average grant date fair value, ending balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Unrecognized compensation expense
Total unrecognized stock-based compensation expense
Compensation Cost Not yet Recognized, Period for Recognition (in years)
Vested (in shares)
Weighted average grant date fair value, vested (in dollars per share)
Maximum number of common stock shares to be issued (in shares)
Total intrinsic value of options exercised
Exercised weighted average exercise price (dollars per share)
Forfeited (in shares)
Terminated weighted average exercise price (dollars per share)
Granted (in shares)
Granted weighted average exercise price (dollars per share)
Granted weighted average grant date fair value (dollars per share)
Ending balance aggregate intrinsic value
Beginning Balance (in shares)
Ending balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Beginning balance weighted average exercise price (dollars per share)
Ending balance weighted average exercise price (dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Options exercisable (in shares)
Options exercisable Weighted average grant date fair value
Options exercisable weighted average exercise price (dollars per share)
Options exercisable weighted average remaining contractual term (in years)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Amounts accrued
Beginning balance
Ending balance
Standard Product Warranty Accrual
Warranties charged to accrual
Standard Product Warranty Accrual, Payments
North American sales warranty period (in years)
Standard product warranty disclosure [Abstract]
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) [Abstract]
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]
Stockholders' Equity [Abstract]
Stockholders' Equity
Stockholders' Equity Note Disclosure [Text Block]
Goodwill and Other intangible assets
Goodwill and Intangible Assets Disclosure [Text Block]
Supplemental cash flow information:
Excess tax benefit from stock based compensation
Income taxes, net of refunds
Total Current Assets
Assets, Current
Current Assets:
Research and Development Expenses {Abstract]
Trademarks [Member]
Diluted (in shares)
Denominator for diluted earnings per common share-adjusted weighted average shares (in shares)
Employee stock-based compensation
Basic (in shares)
Denominator for basic earnings per common share-weighted average shares
Construction in Progress [Member]
Property, Plant and Equipment, Type [Domain]
Property plant and equipment net [Abstract]
Research and development costs charged to expense
Total Assets
Total Assets
Other
Other non-current liabilities
Stock-based Compensation
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Estimate of Fair Value, Fair Value Disclosure [Member]
Foreign exchange forward contracts
ASSETS
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Other comprehensive income before tax:
Derivative instruments accounted for as hedges, net of taxes of $1,196 and $1,020, respectively
Other non-current assets
Changes to the Company's Goodwill [Roll forward]
Shares excluded from diluted earnings per common share computation as anti-dilutive (in shares)
Earnings per common share:
Earnings Per Common Share [Abstract]
Income before income taxes
Income before income taxes
Property, Plant and Equipment by Type [Axis]
Income tax provision
Foreign currency adjustments and other
Foreign Currency Transaction Gain (Loss), Unrealized
Long-Term Debt
Long-term Debt [Text Block]
Gross carrying amount - indefinite life intangible assets
Useful life, minimum (in years)
Useful life, maximum (in years)
Exercised (in shares)
Statement, Business Segments [Axis]
Value of common stock repurchased
Shares of common stock purchased (in shares)
Effect of dilutive securities [Abstract]
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]
Share-based payment award options outstanding [Roll Forward]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Share-based payment award [Roll forward]
Additional disclosure [Abstract]
Earnings Per Common Share
Earnings Per Share [Text Block]
Net income
Net income
Net income
Net income
Weighted average common shares outstanding:
Business acquisition, cost of acquired entity, cash paid
Income taxes payable
Accrued Income Taxes, Current
Depreciation and amortization (including stock-based compensation amortization)
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Total Stockholders' Equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Hedging Relationship [Domain]
Commitments and contingencies-see Note 9
Adjustments to reconcile net income to net cash provided by operating activities:
Accounts payable
Accounts Payable, Current
Advertising accrual
Accrued expenses and other current liabilities
Total accrued expenses and other current liabilities
Accrued Liabilities, Current
Salary and related expenses
Accrued sales and value added taxes
Foreign currency translation adjustments
Inter Segment Sales
Segment [Domain]
Long-lived assets by segment
Intersegment Elimination [Member]
Index rate or LIBOR plus (in hundredths)
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Measurements, Recurring [Member]
Other Items [Abstract]
Other Items
Additional Financial Information Disclosure [Text Block]
Long-lived assets by segment
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Fair Value, Hierarchy [Axis]
Fair Value by Measurement Frequency [Axis]
Fair Value Measurements
Warranty activity
Accrued expenses and other current liabilities
Schedule of Inventory, Current
Commitments and Contingencies [Abstract]
Income Taxes [Abstract]
Income Taxes [Abstract]
Income Tax Disclosure [Abstract]
Goodwill and Other intangible assets [Abstract]
Fair Value Measurements [Abstract]
Long-Term Debt [Abstract]
Schedule of Stock Option Activity
Unvested Performance-based Units Activity
Schedule of Unrecognized Compensation Expense
Derivative Financial Instruments [Abstract]
Letter of credit amount outstanding
Stock-based Compensation [Abstract]
Reclassifications
Subsequent Events
Stock repurchase authorized amount
Value of common stock authorized for repurchase by board of directors
Accumulated other comprehensive income
Assets:
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Liabilities:
Weighted Average Remaining Vesting Period
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies [Abstract]
Business Segment Information [Abstract]
Subsequent Events [Abstract]
Derivative Instrument Risk [Axis]
Earnings per share
Hedging Designation [Domain]
Fair value of derivative asset
Fair value of derivative liability
Hedging Designation [Axis]
Ending balance weighted average remaining contractual term (in years)
Options exercisable aggregate intrinsic value
Revenue Recognition [Abstract]
Foreign Exchange Forward [Member]
Derivatives, Fair Value, by Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Derivatives, Fair Value [Line Items]
Interest Expense [Member]
Other Expense [Member]
Cash Flow Hedging [Member]
Not Designated as Hedging Instrument [Member]
Income Statement and Other Comprehensive Income (Loss) Location [Domain]
Effect of derivative instruments on condensed consolidated statement of income
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) by Hedging Relationship [Axis]
Derivative Instruments, Gain (Loss) by Income Statement Location [Axis]
Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]
Amount of gain/(loss) reclassified from AOCI into income (effective portion)
Amount of gain/(loss) recognized in AOCI on derivative (effective portion)
Amount of gain/(loss) recognized in income on derivative (ineffective portion)
Derivative Contract Type [Domain]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Designated as Hedging Instrument [Member]
Amendment Flag
Current Fiscal Year End Date
Document Period End Date
Entity [Text Block]
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
LIBOR-based interest rate
General, administrative and other expenses
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. And the total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Prepaid expenses and other current assets
Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. And the aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations.
Cash paid during the period for:
Consolidation Of Subsidiaries And Description Of Business [Policy Text Block]
The entire disclosure describing an entity's accounting policy for its subsidiaries or other investments that are consolidated, including the accounting treatment for intercompany accounts or transactions and any non-controlling interest; along with description of business.
Basis of Presentation and Description of Business
Changes in Accrued Sales Returns [Abstract]
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Sales returns [Abstract]
Sales Returns And Allowances Good
Increase in the accrual for estimated sales returns.
Amounts accrued
Sales Returns charged to sales allowace accrual
Reduction in the accrual for returns charged to sales. The aggregate refunds recognized during an accounting period due to goods returned
Returns charged to accrual
Sales returns accrual
Carrying value as of the balance sheet date of obligations incurred through that date for estimated product return rights granted to customers.
Beginning balance
Ending balance
Sales returns
International Sales Warranty Period
International Sales: Describes the nature of the product warranty, including the approximate term of the product warranty, how the product warranty arose, and the events or circumstances that would require the warrantor to perform under the product warranty.
International sales warranty period (in years)
Period Mattresses are Prorated
Mattress: Describes the nature of the product warranty, including the approximate term of the product warranty, how the product warranty arose, and the events or circumstances that would require the warrantor to perform under the product warranty.
Period mattresses are prorated (in years)
Warranty Period on Pillows
Pillows: Describes the nature of the product warranty, including the approximate term of the product warranty, how the product warranty arose, and the events or circumstances that would require the warrantor to perform under the product warranty.
Warranty period on pillows (in years)
Gross Carrying Amount
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, gross amount before accumulated amortization and impairment charges.
Gross carrying amount total
Other Intangible Assets Rollforward [Table Text Block]
Other intangible assets rollforward and other disclosure
Other Intangible Assets
Revolving Credit Facility Period
Term in years of borrowing agreement under the credit facility.
Revolving credit facility period (in years)
Credit Facility Fee Minimum
The minimum fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.
Credit facility commitment fee, minimum (in hundredths)
Credit Facility Fee Maximum
The maximum fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.
Credit facility commitment fee, maximum (in hundredths)
Notional Amount Of Foreign Currency Derivative Contracts Japanese Yen
Aggregate notional amount of foreign currency derivative contracts on the Japanese Yen. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Japanese Yen
Notional Amount Of Foreign Currency Derivative Contracts Swedish Krona
Aggregate notional amount of foreign currency derivative contracts on the Swedish Krona. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Swedish Krona
Notional Amount Of Foreign Currency Derivative Contracts Norwegian Krone
Aggregate notional amount of foreign currency derivative contracts on the Norwegian Krone. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Norwegian Krone
Notional Amount Of Foreign Currency Derivative Contracts Australian Dollar
Aggregate notional amount of foreign currency derivative contracts on the Australian Dollar. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Australian Dollar
Notional Amount Of Foreign Currency Derivative Contracts New Zealand Dollar
Aggregate notional amount of foreign currency derivative contracts on the New Zealand Dollar. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
New Zealand Dollar
Notional Amount Of Foreign Currency Derivative Contracts Singapore Dollar
Aggregate notional amount of foreign currency derivative contracts on the Singapore Dollar. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Singapore Dollar
Notional Amount Of Foreign Currency Derivative Contracts United States Dollar
Aggregate notional amount of foreign currency derivative contracts on the United States Dollar. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
United States Dollar
Notional Amount Of Foreign Currency Derivative Contracts Great Britain Pound
Aggregate notional amount of foreign currency derivative contracts on the Great Britain Pound. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Great Britain Pound
Foreign currency denomination notional amount [Abstract]
Capital stock [Abstract]
Property Plant And Equipment Summary [Table Text Block]
Tabular disclosure of gross property plant and equipment, accumulated amortization and depreciation, and net property, plant and equipment that is used in the normal conduct of business to produce goods and services and not intended for resale.
Property, plant and equipment
Accrued expenses and other current liabilities components [Abstract]
Components of accrued expenses and other current liabilities components
Share Based Compensation Arrangement By Share Based Payment Award Options Vested
The number of share options vested in the period.
Vested (in shares)
Unvested Stock Options Additional Disclosure [Abstract]
Unvested stock options additional disclosure [Abstract]
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
The weighted average grant-date fair value of options outstanding as calculated by applying the disclosed option pricing methodology.
Beginning of period weighted average grant date fair value (dollars per share)
Ending of period weighted average grant date fair value (dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
The weighted average grant-date fair value of options vested during the reporting period as calculated by applying the disclosed option pricing methodology.
Vested weighted average grant date fair value (dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited In Period Weighted Average Grant Date Fair Value
The weighted average grant-date fair value of options forfeited during the reporting period as calculated by applying the disclosed option pricing methodology.
Forfeited weighted average grant date fair value (dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Aggregate Intrinsic Value
As of the balance sheet date, the total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of fully vested options. outstanding.
Options vested in period aggregate value
Future Amortization Of Unearned Stock Based Compensation Cost In Year One
The amount of amortization expense of unrecognized compensation cost expected to be recognized during year one of the succeeding fiscal years.
Future amortization of unearned stock-based compensation expense in year 1
Future Amortization Of Unearned Stock Based Compensation Cost In Year Two
The amount of amortization expense of unrecognized compensation cost expected to be recognized during year two of the succeeding fiscal years.
Future amortization of unearned stock-based compensation expense in year 2
Future Amortization Of Unearned Stock Based Compensation Cost In Year Three
The amount of amortization expense of unrecognized compensation cost expected to be recognized during year three of the succeeding fiscal years.
Future amortization of unearned stock-based compensation expense in year 3
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Stock Options Outstanding Intrinsic Value
The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices pertaining to equity instruments other than stock options outstanding under the plan as of the balance sheet date.
Aggregate intrinsic value of units outstanding
Income tax assessment from Danish Tax Authority
Total tax assessment from Danish Tax Authority including interest and penalty.
Numerator: [Abstract]
Numerator [Abstract]
Denominator: [Abstract]
Denominator [Abstract]
Changes In Accrued Sales Returns Abstract [Table Text Block]
Tabular disclosure of the changes in the reserve for sales returns, including the beginning balance of the liability, the aggregate reductions in that liability for payments made (in cash or in kind) , and the aggregate changes in the liability for accruals related to product returns issued during the reporting period.
Changes in accrued sales returns
Total assets by segment [Abstract]
Total assets [Abstract]
Segment information [Abstract]
Share Based Compensation Arrangements By Share Based Payment Awards Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect during the reporting period as a result of the occurrence of a terminating event specified in the contractual agreement of the plan.
Weighted average grant date fair value, forfeited (in dollars per share)
Future Capital Expenditure Commitment
The total of contractually required capital expenditure payments on an agreement for a building project meeting the criteria for capital expenditures.
Future capital expenditure commitment, Corporate headquarters building
Interest rate swap term description
General discussion of the entity's interest rate derivative activities including the duration of the instrument term.
Term of interest rate swap (in years)
Notional Amount Of Foreign Currency Derivative Contracts Swiss Franc
Aggregate notional amount of foreign currency derivative contracts on the Swiss Franc. Notional amount refers to the number of currency units specified in the foreign currency derivative contract.
Swiss Franc
Undistributed earnings from non-U.S. operations
Undistributed earnings from non-U. S. operations which have not been repatriated.
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice1
The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period.
Exercised weighted average grant date fair value (dollars per share)
Product return period following sale, maximum
Maximum period following a sale during which product returns are allowed.
Product return period following sale, maximum (in days)
Schedule Of Derivative Liabilities and Assets At Fair Value [Table Text Block]
Tabular disclosure of derivative liabilities and assets at fair value.
Liability and asset derivatives
International [Member]
An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's
North America [Member]
An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's
Foam Formula [Member]
Patents & Other Trademarks [Member]
Reacquired Rights [Member]
Technology [Member]
Intangible Assets, Combined Indefinite-lived and Finite-lived Intangible Assets by Major Class [Table]
Combined Indefinite-lived and Finite-lived Intangible Assets by Major Class [Axis]
Combined Indefinite-lived and Finite-lived Intangible Assets by Major Class [Domain]
The major class of intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.
Intangible Assets, Combined Indefinite-lived and Finite-lived Intangible Assets by Major Class [Line Items]
Domestic Line Of Credit [Member]
A contractual arrangement with domestic lenders under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars.
Foreign Line of Credit [Member]
A contractual arrangement with foreign lenders under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars.
Senior Credit Facility [Member]
A senior credit facility established with a syndicate of banks to provide financing options to entity.
Accrued Expenses And Other Current Liabilities [Member]
Line item in the statement of financial position in which the fair value amounts of the derivative instruments are included.
Other Noncurrent Liabilities [Member]
Line item in the statement of financial position in which the fair value amounts of the derivative instruments are included.
Prepaid Expenses and Other Current Assets [Member]
Line item in the statement of financial position in which the fair value amounts of the derivative instruments are included.
Machinery and Equipment, Furniture and Fixtures, and Other [Member]
Tangible personal property, nonconsumable in nature, with finite lives used in the production of goods and services and including items commonly used in offices and stores.
Property, Plant and Equipment Net [Table]
Property, Plant and Equipment Net [Line Items]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Amended And Restated 2003 Equity Incentive Plan [Member]
Stock-based established for awarding incentives to employees, non-employee directors consultants and company advisors.
Performance-based Restricted Stock Units [Member]
Performance-based restricted stock units awarded and vested under the 2003 Plan.
Restricted Stock Units And Deferred Stock Units [Member]
Restricted and deferred stock units under incentive plans administered by company.
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Plan Name [Axis]
Pertinent data describing and reflecting required disclosures pertaining to an equity-based compensation arrangement, by plan.
Share-based Compensation Arrangements by Share-based Payment Award, Plan Name [Domain]
Equity-based compensation plans, including multiple equity-based payment arrangements.
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type [Axis]
Pertinent data describing and reflecting required disclosures pertaining to an equity-based compensation arrangement, by award.
Share-based Compensation Arrangements by Share-based Payment Award, Award Type [Domain]
Equity-based compensation award types, including multiple equity-based payment arrangements.
Mattresses [Member]
An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses.(including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's
Other Products [Member]
An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses .(including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's
Pillows [Member]
An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses.
Products [Axis]
Product [Domain]
A component of an enterprise representing facts about an entire consolidated business entity disaggregated by good produced, business or economic activities.