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Segment Information | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Segment Information | —Segment Information The Company has organized its operations into five primary segments based on the products it sells, each of which represent a reportable segment as follows: Carlisle Construction Materials (“CCM”)—the principal products of this segment are insulation materials, rubber (EPDM), thermoplastic polyolefin (TPO) and polyvinyl chloride (PVC) roofing membranes used predominantly on non-residential low-sloped roofs, related roofing accessories, including flashings, fasteners, sealing tapes and coatings and waterproofing products. CCM also manufactures and distributes energy-efficient rigid foam insulation panels for substantially all roofing applications. The markets served primarily include new construction, re-roofing and maintenance of low-sloped roofs, water containment, HVAC sealants and coatings and waterproofing. In addition, CCM offers a broad range of specialty polyurethane products and solutions across a broad diversity of markets and applications. Carlisle Interconnect Technologies (“CIT”)—the principal products of this segment are high-performance wire, cable, connectors, contacts and cable assemblies for the transfer of power and data primarily for the aerospace, medical, defense electronics, test and measurement equipment and select industrial markets. Carlisle FoodService Products (“CFS”)—On February 1, 2018, the Company announced the signing of a definitive agreement to sell CFS (refer to Note 20). T he principal products of this segment include commercial and institutional foodservice permanentware, table coverings, cookware, catering equipment, fiberglass and composite material trays and dishes, industrial brooms, brushes, mops and rotary brushes for commercial and non‑commercial foodservice operators and sanitary maintenance professionals. Carlisle Fluid Technologies (“CFT”)—the principal products of this segment are industrial liquid and powder finishing equipment and integrated system solutions for spraying, pumping, mixing, metering and curing of a variety of coatings used in the transportation, general industrial, protective coating, wood, specialty and auto refinishing markets. Carlisle Brake & Friction (“CBF”)—the principal products of this segment include high-performance brakes and friction material and clutch and transmission friction material for the construction, agriculture, mining, on-highway, aerospace and motor sports markets. As discussed in Note 1, during the fourth quarter of 2017, the Company revised its segment measure of profit and loss to operating income (previously earnings before interest and taxes).The Company has reclassified certain prior period amounts to conform to the current period presentation of operating income. Summary financial information by reportable business segment for the years ended December 31 follows:
(in millions) |  | Net Sales |  | Operating Income |  | Assets |  | Depreciation and Amortization |  | Capital Spending
2017 |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | $ | 2,336.2 |  |  | $ | 421.9 |  |  | $ | 1,898.6 |  |  | $ | 41.9 |  |  | $ | 61.0 |
Carlisle Interconnect Technologies |  | 815.3 |  |  | 89.5 |  |  | 1,473.0 |  |  | 55.8 |  |  | 53.2 |
Carlisle FoodService Products |  | 339.1 |  |  | 39.5 |  |  | 469.3 |  |  | 22.8 |  |  | 8.9 |
Carlisle Fluid Technologies |  | 281.4 |  |  | 16.1 |  |  | 678.7 |  |  | 23.0 |  |  | 8.8 |
Carlisle Brake & Friction |  | 317.9 |  |  | 2.6 |  |  | 433.8 |  |  | 23.0 |  |  | 26.8 |
Segment Total |  | 4,089.9 |  |  | 569.6 |  |  | 4,953.4 |  |  | 166.5 |  |  | 158.7 |
Corporate and unallocated (1) |  | — |  |  | (63.9 | ) |  | 346.4 |  |  | 2.6 |  |  | 1.2 |
Total |  | $ | 4,089.9 |  |  | $ | 505.7 |  |  | $ | 5,299.8 |  |  | $ | 169.1 |  |  | $ | 159.9 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | 2,052.6 |  |  | 430.3 |  |  | 891.6 |  |  | 35.6 |  |  | 24.9 |
Carlisle Interconnect Technologies |  | 834.6 |  |  | 143.9 |  |  | 1,446.3 |  |  | 48.8 |  |  | 43.9 |
Carlisle FoodService Products |  | 250.2 |  |  | 31.5 |  |  | 206.1 |  |  | 9.1 |  |  | 8.2 |
Carlisle Fluid Technologies |  | 269.4 |  |  | 31.2 |  |  | 640.9 |  |  | 20.7 |  |  | 11.7 |
Carlisle Brake & Friction |  | 268.6 |  |  | (135.9 | ) | (2 | ) | 389.9 |  |  | 20.8 |  |  | 9.4 |
Segment Total |  | 3,675.4 |  |  | 501.0 |  |  | 3,574.8 |  |  | 135.0 |  |  | 98.1 |
Corporate and unallocated (1) |  | — |  |  | (62.9 | ) |  | 391.0 |  |  | 2.8 |  |  | 10.7 |
Total |  | $ | 3,675.4 |  |  | $ | 438.1 |  |  | $ | 3,965.8 |  |  | $ | 137.8 |  |  | $ | 108.8 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | $ | 2,002.6 |  |  | $ | 351.1 |  |  | $ | 899.2 |  |  | $ | 37.3 |  |  | $ | 21.0 |
Carlisle Interconnect Technologies |  | 784.6 |  |  | 143.0 |  |  | 1,264.0 |  |  | 44.3 |  |  | 31.6 |
Carlisle FoodService Products |  | 242.6 |  |  | 27.3 |  |  | 199.0 |  |  | 9.7 |  |  | 6.3 |
Carlisle Fluid Technologies |  | 203.2 |  |  | 20.9 |  |  | 659.5 |  |  | 15.0 |  |  | 1.9 |
Carlisle Brake & Friction |  | 310.2 |  |  | 17.4 |  |  | 553.0 |  |  | 21.4 |  |  | 11.1 |
Segment Total |  | 3,543.2 |  |  | 559.7 |  |  | 3,574.7 |  |  | 127.7 |  |  | 71.9 |
Corporate and unallocated (1) |  | — |  |  | (56.4 | ) |  | 376.2 |  |  | 1.6 |  |  | 0.2 |
Total |  | $ | 3,543.2 |  |  | $ | 503.3 |  |  | $ | 3,950.9 |  |  | $ | 129.3 |  |  | $ | 72.1 |
(1) | Corporate operating income includes other unallocated costs, primarily general corporate expenses. Corporate assets consist primarily of cash and cash equivalents, deferred taxes and other invested assets.
(2) | Includes impairment charges of $141.5 million. Refer to for further discussion.
Geographic Area Information—Net sales are based on the country to which the product was delivered. Net sales by region for the years ended December 31 follows:
(in millions) |  | 2017 |  | 2016 |  | 2015
United States |  | $ | 3,162.2 |  |  | $ | 2,835.7 |  |  | $ | 2,659.4 |
International: |  |  |  |  |  |  |
Europe |  | 411.3 |  |  | 381.8 |  |  | 384.4 |
Asia |  | 272.2 |  |  | 241.9 |  |  | 225.5 |
Canada |  | 90.9 |  |  | 77.2 |  |  | 114.9 |
Mexico and Latin America |  | 79.3 |  |  | 76.1 |  |  | 81.6 |
Middle East and Africa |  | 43.4 |  |  | 42.6 |  |  | 55.7 |
Other |  | 30.6 |  |  | 20.1 |  |  | 21.7 |
Net sales |  | $ | 4,089.9 |  |  | $ | 3,675.4 |  |  | $ | 3,543.2 |
Long‑lived assets, excluding deferred tax assets and intangible assets, by region as of December 31 follows:
(in millions) |  | 2017 |  | 2016
United States |  | $ | 618.1 |  |  | $ | 495.5 |
International: |  |  |  |  |  |
Europe |  | 83.4 |  |  | 48.4 |
Asia |  | 46.6 |  |  | 38.3 |
Mexico and Latin America |  | 37.0 |  |  | 28.4 |
United Kingdom |  | 27.2 |  |  | 21.3 |
Other |  | 0.5 |  |  | 0.3 |
Total long-lived assets |  | $ | 812.8 |  |  | $ | 632.2 |
Customer Information—Net sales to Beacon Roofing Supply, Inc. accounted for approximately 10% of the Company’s consolidated net sales during the year ended December 31, 2015. Sales to this customer originate in the CCM segment. No customer accounted for 10% or more of the Company’s total net sales for the years ended December 31, 2017 and 2016.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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