XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Other Intangible Assets, net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill, net for the three months ended March 31, 2017, were as follows:
|  | Construction Materials |  | Interconnect Technologies |  | FoodService Products |  | Fluid Technologies |  | Brake and Friction |  | Total
(in millions) |
Balance at January 1, 2017 |  | $ | 117.5 |  |  | $ | 639.1 |  |  | $ | 60.3 |  |  | $ | 167.9 |  |  | $ | 96.4 |  |  | $ | 1,081.2 |
Goodwill acquired during year (1) |  | 5.5 |  |  | — |  |  | 86.9 |  |  | — |  |  | — |  |  | 92.4 |
Currency translation and other |  | 1.5 |  |  | 0.9 |  |  | — |  |  | 0.9 |  |  | — |  |  | 3.3 |
Balance at March 31, 2017 |  | $ | 124.5 |  |  | $ | 640.0 |  |  | $ | 147.2 |  |  | $ | 168.8 |  |  | $ | 96.4 |  |  | $ | 1,176.9 |
(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 March 31, 2017, were as follows:
(in millions) |  | Acquired Cost |  | Accumulated Amortization |  | Net Book Value
Assets subject to amortization: |  |  |  |  |  |
Customer relationships |  | $ | 807.0 |  |  | $ | (215.1 | ) |  | $ | 591.9 |
Intellectual property |  | 238.0 |  |  | (78.5 | ) |  | 159.5 |
Other |  | 16.4 |  |  | (11.9 | ) |  | 4.5 |
Assets not subject to amortization: |  |  |  |  |  |
Trade names |  | 263.0 |  |  | — |  |  | 263.0 |
Other intangible assets, net |  | $ | 1,324.4 |  |  | $ | (305.5 | ) |  | $ | 1,018.9 |
The Company’s other intangible assets, net at December 31, 2016, were as follows:
(in millions) |  | Acquired Cost |  | Accumulated Amortization |  | Net Book Value
Assets subject to amortization: |  |  |  |  |  |
Customer relationships |  | $ | 704.3 |  |  | $ | (201.6 | ) |  | $ | 502.7 |
Intellectual property |  | 200.7 |  |  | (72.4 | ) |  | 128.3 |
Other |  | 15.4 |  |  | (11.7 | ) |  | 3.7 |
Assets not subject to amortization: |  |  |  |  |  |
Trade names |  | 237.5 |  |  | — |  |  | 237.5 |
Other intangible assets, net |  | $ | 1,157.9 |  |  | $ | (285.7 | ) |  | $ | 872.2 |
Summary of the net bok values of other intangible assets, net by reportable segment | The net book values of other intangible assets, net by reportable segment were as follows:
(in millions) |  | March 31, 2017 |  | December 31, 2016
Carlisle Construction Materials |  | $ | 59.1 |  |  | $ | 55.2 |
Carlisle Interconnect Technologies |  | 370.6 |  |  | 379.1 |
Carlisle FoodService Products |  | 180.3 |  |  | 24.9 |
Carlisle Fluid Technologies |  | 311.2 |  |  | 313.7 |
Carlisle Brake & Friction |  | 97.7 |  |  | 99.3 |
Total |  | $ | 1,018.9 |  |  | $ | 872.2 |

X
- 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
Name: | csl_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | csl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets, by segment. + References No definition available. + Details
Name: | csl_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsBySegmentTableTextBlock
Namespace Prefix: | csl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration