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v2.4.1.9

Condensed Consolidated Statements of Cash Flows (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Operating activities |  |
Net income | $ 39.4 us-gaap_NetIncomeLoss | $ 35.8 us-gaap_NetIncomeLoss
Reconciliation of net income to cash flows provided by operating activities: |  |
Depreciation | 17.6 us-gaap_Depreciation | 15.5 us-gaap_Depreciation
Amortization | 10.7 us-gaap_AdjustmentForAmortization | 10.1 us-gaap_AdjustmentForAmortization
Non-cash compensation, net of tax benefit | 2.5 us-gaap_ShareBasedCompensation | 4.2 us-gaap_ShareBasedCompensation
Gain on sale of property and equipment, net |  | (0.6)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Deferred taxes | (0.8)csl_DeferredIncomeTaxNoncashExpenseBenefit | 2.1 csl_DeferredIncomeTaxNoncashExpenseBenefit
Foreign exchange (gain) loss | (0.2)us-gaap_ForeignCurrencyTransactionGainLossUnrealized | 0.5 us-gaap_ForeignCurrencyTransactionGainLossUnrealized
Changes in assets and liabilities, excluding effects of acquisitions and divestitures: |  |
Receivables | (12.2)us-gaap_IncreaseDecreaseInAccountsReceivable | (12.2)us-gaap_IncreaseDecreaseInAccountsReceivable
Inventories | (21.4)us-gaap_IncreaseDecreaseInInventories | (25.3)us-gaap_IncreaseDecreaseInInventories
Prepaid expenses and other assets | 8.2 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 11.7 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Accounts payable | 33.1 us-gaap_IncreaseDecreaseInAccountsPayable | 36.6 us-gaap_IncreaseDecreaseInAccountsPayable
Accrued expenses and deferred revenues | (26.5)us-gaap_IncreaseDecreaseInAccruedLiabilities | (28.8)us-gaap_IncreaseDecreaseInAccruedLiabilities
Long-term liabilities | 0.7 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | 0.5 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Other operating activities | (1.6)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | 1.2 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net cash provided by operating activities | 49.5 us-gaap_NetCashProvidedByUsedInOperatingActivities | 51.3 us-gaap_NetCashProvidedByUsedInOperatingActivities
Investing activities |  |
Capital expenditures | (19.1)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (24.1)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Proceeds from sale of property and equipment | 0.1 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 1.0 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Net cash used in investing activities | (19.0)us-gaap_NetCashProvidedByUsedInInvestingActivities | (23.1)us-gaap_NetCashProvidedByUsedInInvestingActivities
Financing activities |  |
Dividends | (16.7)us-gaap_PaymentsOfDividendsCommonStock | (14.2)us-gaap_PaymentsOfDividendsCommonStock
Proceeds from issuance of treasury shares and stock options | 9.1 csl_ProceedsFromRepurchaseOfTreasurySharesAndStockOptions | 11.2 csl_ProceedsFromRepurchaseOfTreasurySharesAndStockOptions
Repurchases of common stock | (8.8)us-gaap_PaymentsForRepurchaseOfCommonStock |
Net cash used in financing activities | (16.4)us-gaap_NetCashProvidedByUsedInFinancingActivities | (3.0)us-gaap_NetCashProvidedByUsedInFinancingActivities
Effect of foreign currency exchange rate changes on cash and cash equivalents | (0.5)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents |
Change in cash and cash equivalents | 13.6 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 25.2 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents |  |
Beginning of period | 730.8 us-gaap_CashCashEquivalentsAndShortTermInvestments | 754.5 us-gaap_CashCashEquivalentsAndShortTermInvestments
End of period | $ 744.4 us-gaap_CashCashEquivalentsAndShortTermInvestments | $ 779.7 us-gaap_CashCashEquivalentsAndShortTermInvestments

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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration