XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Acquisitions (Tables) - Finishing Brands | 3 Months Ended
--- | ---
Mar. 31, 2016
Acquisitions |
Schedule of unaudited combined pro forma financial information |
|  | Pro Forma |
|  | Three Months Ended March 31, |
(in millions) |  | 2015 |
Net sales |  | $ | 770.5 |
Income from continuing operations |  |  | 44.9 |
Summary of consideration transferred and the allocation of the consideration to acquired assets and assumed liabilities |
|  | Preliminary Allocation |  | Measurement Period Adjustments |  | Final Allocation |
|  | As of |  |  |  | As of |
(in millions) |  | 4/1/2015 |  |  |  | 3/31/2016 |
Total cash consideration transferred |  | $ | 610.6 |  | $ | 0.5 |  | $ | 611.1 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 12.2 |  | $ | - |  | $ | 12.2 |
Receivables |  |  | 57.3 |  |  | 1.2 |  |  | 58.5 |
Inventories |  |  | 40.9 |  |  | 2.2 |  |  | 43.1 |
Prepaid expenses and other current assets |  |  | 6.4 |  |  | (0.2) |  |  | 6.2 |
Property, plant, and equipment |  |  | 41.0 |  |  | (0.2) |  |  | 40.8 |
Definite-lived intangible assets |  |  | 216.0 |  |  | - |  |  | 216.0 |
Indefinite-lived intangible assets |  |  | 125.0 |  |  | - |  |  | 125.0 |
Deferred income tax assets |  |  | 1.9 |  |  | (1.2) |  |  | 0.7 |
Other long-term assets |  |  | 3.8 |  |  | (0.3) |  |  | 3.5 |
Line of credit |  |  | (1.4) |  |  | - |  |  | (1.4) |
Accounts payable |  |  | (16.3) |  |  | - |  |  | (16.3) |
Income tax payable |  |  | (1.9) |  |  | (0.1) |  |  | (2.0) |
Accrued expenses |  |  | (15.6) |  |  | - |  |  | (15.6) |
Deferred income tax liabilities |  |  | (28.8) |  |  | 0.6 |  |  | (28.2) |
Other long-term liabilities |  |  | (5.6) |  |  | (0.7) |  |  | (6.3) |
Total identifiable net assets |  |  | 434.9 |  |  | 1.3 |  |  | 436.2 |
Goodwill |  | $ | 175.7 |  | $ | (0.8) |  | $ | 174.9 |

X
- Definition 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. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=csl_FinishingBrandsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |