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Exit and Disposal Activities (Tables)
12 Months Ended
Dec. 31, 2016
Exit and Disposal Activities  
Summary of expense related to exit and disposal activities

 

 

 

 

(in millions)

 

2016

Employee severance and benefit arrangements

    

$

10.1

Relocation costs

 

 

3.8

Other restructuring costs

 

 

1.6

Total exit and disposal costs

 

$

15.5

 

Schedule of expense by segment related to exit and disposal activities

 

 

 

 

(in millions)

 

2016

Total by segment

    

 

 

Carlisle Interconnect Technologies

 

 

7.6

Carlisle Fluid Technologies

 

 

4.1

Corporate

 

 

3.8

Total exit and disposal costs

 

$

15.5

 

Schedule of expense by financial statement line related to exist and disposal activities

 

 

 

 

(in millions)

 

2016

Selling and administrative expenses

 

$

15.0

Other expense

 

 

0.5

Total exit and disposal costs

 

$

15.5

 

Summary of liability related to exit and disposal activities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carlisle 

 

Carlisle 

 

 

 

 

 

 

 

Interconnect

 

Fluid

 

 

 

 

 

(in millions)

    

Technologies

 

Technologies

    

Corporate

    

Total

Balance at December 31, 2015

 

$

 -

 

$

 -

 

$

 -

 

$

 -

Accruals

 

 

7.6

 

 

4.1

 

 

3.8

 

 

15.5

Cash payments

 

 

 -

 

 

(3.4)

 

 

(3.1)

 

 

(6.5)

Balance at December 31, 2016

 

$

7.6

 

$

0.7

 

$

0.7

 

$

9.0