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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2016
Goodwill and Other Intangible Assets |
Summary of changes in the carrying amount of Goodwill net |
|  | Construction |  | Interconnect |  | Fluid |  | Brake and |  | FoodService |  |  |  |
(in millions) |  | Materials |  | Technologies |  | Technologies |  | Friction |  | Products |  | Total |
Gross balance at January 1, 2016 |  | $ | 118.7 |  | $ | 555.4 |  | $ | 173.4 |  | $ | 226.6 |  | $ | 60.3 |  | $ | 1,134.4 |
Goodwill acquired during year (1) |  |  | - |  |  | 20.1 |  |  | 2.2 |  |  | - |  |  | - |  |  | 22.3 |
Measurement period adjustments |  |  | - |  |  | - |  |  | (0.2) |  |  | - |  |  | - |  |  | (0.2) |
Currency translation |  |  | 0.5 |  |  | - |  |  | (0.9) |  |  | (0.1) |  |  | - |  |  | (0.5) |
Net balance at June 30, 2016 |  | $ | 119.2 |  | $ | 575.5 |  | $ | 174.5 |  | $ | 226.5 |  | $ | 60.3 |  | $ | 1,156.0 |
| (1) |  | See Note 4 for further information on goodwill resulting from recent acquisitions.
Summary of other intangible assets, net | The Company’s Other intangible assets, net at June 30, 2016, were as follows:
|  | Acquired |  | Accumulated |  | Net Book |
(in millions) |  | Cost |  | Amortization |  | Value |
Assets subject to amortization: |  |  |  |  |  |  |  |  |  |
Intellectual property |  | $ | 187.7 |  | $ | (63.6) |  | $ | 124.1 |
Customer relationships |  |  | 693.3 |  |  | (181.1) |  |  | 512.2 |
Other |  |  | 25.1 |  |  | (11.2) |  |  | 13.9 |
Assets not subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 251.4 |  |  | - |  |  | 251.4 |
Other intangible assets, net |  | $ | 1,157.5 |  | $ | (255.9) |  | $ | 901.6 |
The Company’s Other intangible assets, net at December 31, 2015, were as follows:
|  | Acquired |  | Accumulated |  | Net Book |
(in millions) |  | Cost |  | Amortization |  | Value |
Assets subject to amortization: |  |  |  |  |  |  |  |  |  |
Intellectual property |  | $ | 180.7 |  | $ | (55.0) |  | $ | 125.7 |
Customer relationships |  |  | 673.9 |  |  | (160.5) |  |  | 513.4 |
Other |  |  | 13.5 |  |  | (10.6) |  |  | 2.9 |
Assets not subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 245.8 |  |  | - |  |  | 245.8 |
Other intangible assets, net |  | $ | 1,113.9 |  | $ | (226.1) |  | $ | 887.8 |
Summary of net carrying value of other intangible assets, net by reportable segment |
|  | June 30, |  | December 31, |
(in millions) |  | 2016 |  | 2015 |
Carlisle Construction Materials |  | $ | 59.3 |  | $ | 60.9 |
Carlisle Interconnect Technologies |  |  | 375.0 |  |  | 357.3 |
Carlisle Fluid Technologies |  |  | 327.3 |  |  | 325.3 |
Carlisle Brake & Friction |  |  | 114.0 |  |  | 117.2 |
Carlisle FoodService Products |  |  | 26.0 |  |  | 27.1 |
Total |  | $ | 901.6 |  | $ | 887.8 |

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- Definition Tabular disclosure of the carrying value of finite-lived and indefinite-lived intangible assets, excluding goodwill, in total and by major class. 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 the company. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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