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Goodwill and Other Intangible Assets, net (Tables) | 12 Months Ended
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Dec. 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 years ended December 31 follows:
(in millions) |  | CCM |  | CIT |  | CFT |  | CBF |  | CFS |  | Total
Net balance as of December 31, 2015 |  | $ | 118.7 |  |  | $ | 555.4 |  |  | $ | 173.4 |  |  | $ | 226.6 |  |  | $ | 60.3 |  |  | $ | 1,134.4 |
Goodwill acquired during year (1) |  | — |  |  | 83.7 |  |  | 2.9 |  |  | — |  |  | — |  |  | 86.6 |
Impairment charges |  | — |  |  | — |  |  | — |  |  | (130.0 | ) |  | — |  |  | (130.0 | )
Measurement period adjustments |  | — |  |  | — |  |  | (0.3 | ) |  | — |  |  | — |  |  | (0.3 | )
Currency translation and other |  | (1.2 | ) |  | — |  |  | (8.1 | ) | (2) | (0.2 | ) |  | — |  |  | (9.5 | )
Net balance as of December 31, 2016 |  | $ | 117.5 |  |  | $ | 639.1 |  |  | $ | 167.9 |  |  | $ | 96.4 |  |  | $ | 60.3 |  |  | $ | 1,081.2 |
Goodwill acquired during year (1) |  | 420.2 |  |  | — |  |  | — |  |  | — |  |  | 86.9 |  |  | 507.1 |
Impairment charges |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Measurement period adjustments |  | — |  |  | 0.3 |  |  | — |  |  | — |  |  | 2.5 |  |  | 2.8 |
Currency translation and other |  | 6.6 |  |  | 0.9 |  |  | 3.1 |  |  | 0.1 |  |  | — |  |  | 10.7 |
Net balance as of December 31, 2017 |  | $ | 544.3 |  |  | $ | 640.3 |  |  | $ | 171.0 |  |  | $ | 96.5 |  |  | $ | 149.7 |  |  | $ | 1,601.8 |
(1) | See Note 3 for further information on goodwill resulting from recent acquisitions.
(2) Includes a $4.9 million correction of certain deferred tax liabilities acquired in the Finishing Brands acquisition.
Summary of other intangible assets, net | The Company’s other intangible assets, net as of December 31, 2017, follows:
(in millions) |  | Acquired Cost |  | Accumulated Amortization |  | Net Book Value
Assets subject to amortization: |  |  |  |  |  |
Technology and intellectual property |  | $ | 309.4 |  |  | $ | (100.7 | ) |  | $ | 208.7 |
Customer relationships |  | 979.6 |  |  | (260.6 | ) |  | 719.0 |
Trade names and other |  | 44.6 |  |  | (13.7 | ) |  | 30.9 |
Assets not subject to amortization: |  |  |  |  |  |  |  |  |
Trade names |  | 275.8 |  |  | — |  |  | 275.8 |
Other intangible assets, net |  | $ | 1,609.4 |  |  | $ | (375.0 | ) |  | $ | 1,234.4 |
The Company’s other intangible assets, net as of December 31, 2016, follows:
(in millions) |  | Acquired Cost |  | Accumulated Amortization |  | Net Book Value
Assets subject to amortization: |  |  |  |  |  |
Intellectual property |  | $ | 200.7 |  |  | $ | (72.4 | ) |  | $ | 128.3 |
Customer relationships |  | 704.3 |  |  | (201.6 | ) |  | 502.7 |
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 |
Schedule of intangible assets subject to amortization | The remaining weighted-average amortization period of intangible assets subject to amortization as of December 31, 2017, follows (in years):
Intellectual property |  | 7.3
Customer relationships |  | 10.8
Trade names and other |  | 9.1
Total assets subject to amortization |  | 10.0
Schedule of estimated future amortization expense | Intangible assets subject to amortization as of December 31, 2017, will be amortized as follows:
(in millions) |  | 2018 |  | 2019 |  | 2020 |  | 2021 |  | 2022 |  | Thereafter
Estimated future amortization expense |  | $ | 112.2 |  |  | $ | 111.6 |  |  | $ | 108.6 |  |  | $ | 103.4 |  |  | $ | 94.5 |  |  | $ | 428.3 |
Summary of the net book values of other intangible assets, net by reportable segment | The net carrying values of the Company’s other intangible assets, net by reportable segment as of December 31 follows:
(in millions) |  | 2017 |  | 2016
Carlisle Construction Materials |  | $ | 325.1 |  |  | $ | 55.2 |
Carlisle Interconnect Technologies |  | 344.5 |  |  | 379.1 |
Carlisle Fluid Technologies |  | 302.5 |  |  | 313.7 |
Carlisle Brake & Friction |  | 92.9 |  |  | 99.3 |
Carlisle FoodService Products |  | 169.4 |  |  | 24.9 |
Total |  | $ | 1,234.4 |  |  | $ | 872.2 |

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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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