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Exit and Disposal Activities (Tables) | 9 Months Ended
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Sep. 30, 2017
Restructuring and Related Activities [Abstract] |
Summary of Exit and Disposal Activities | The Company's exit and disposal expense by activity is as follows:
(in millions) |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Employee severance and benefit arrangements |  | $ | 9.9 |  |  | $ | 0.3 |  |  | $ | 15.3 |  |  | $ | 2.7 |
Relocation costs |  | 0.2 |  |  | 1.0 |  |  | 1.1 |  |  | 2.4 |
Other restructuring costs |  | 1.5 |  |  | 0.1 |  |  | 3.4 |  |  | 0.4 |
Total exit and disposal costs |  | $ | 11.6 |  |  | $ | 1.4 |  |  | $ | 19.8 |  |  | $ | 5.5 |
The Company's exit and disposal activities expense by segment is as follows:
(in millions) |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Carlisle Interconnect Technologies |  | $ | 2.7 |  |  | $ | — |  |  | $ | 7.5 |  |  | $ | — |
Carlisle Fluid Technologies |  | 7.5 |  |  | 0.6 |  |  | 8.5 |  |  | 3.6 |
Carlisle Brake & Friction |  | 1.0 |  |  | — |  |  | 3.0 |  |  | — |
Corporate |  | 0.4 |  |  | 0.8 |  |  | 0.8 |  |  | 1.9 |
Total exit and disposal costs |  | $ | 11.6 |  |  | $ | 1.4 |  |  | $ | 19.8 |  |  | $ | 5.5 |
The Company's exit and disposal activities expense by financial statement line item is as follows:
(in millions) |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Cost of goods sold |  | $ | 3.1 |  |  | $ | — |  |  | $ | 6.9 |  |  | $ | — |
Selling and administrative expenses |  | 8.5 |  |  | 1.3 |  |  | 12.8 |  |  | 5.2 |
Research and development expenses |  | — |  |  | — |  |  | 0.1 |  |  | — |
Other income, net |  | — |  |  | 0.1 |  |  | — |  |  | 0.3 |
Total exit and disposal costs |  | $ | 11.6 |  |  | $ | 1.4 |  |  | $ | 19.8 |  |  | $ | 5.5 |
The Company's change in exit and disposal activities liability is as follows:
(in millions) |  | Carlisle Interconnect Technologies |  | Carlisle Fluid Technologies |  | Carlisle Brake & Friction |  | Corporate |  | Total
Balance at January 1, 2017 |  | $ | 7.6 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 9.0 |
Charges |  | 7.5 |  |  | 8.5 |  |  | 3.0 |  |  | 0.8 |  |  | 19.8 |
Cash payments |  | (5.4 | ) |  | (1.5 | ) |  | (1.0 | ) |  | (1.4 | ) |  | (9.3 | )
Other adjustments and non-cash settlements |  | — |  |  | (0.1 | ) |  | (1.3 | ) |  | — |  |  | (1.4 | )
Balance at September 30, 2017 |  | $ | 9.7 |  |  | $ | 7.6 |  |  | $ | 0.7 |  |  | $ | 0.1 |  |  | $ | 18.1 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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