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Exit and Disposal Activities (Tables) | 9 Months Ended
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Sep. 30, 2018
Restructuring and Related Activities [Abstract] |
Summary of Exit and Disposal Activities | The Company's exit and disposal costs by activity follows:
(in millions) |  | Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Employee severance and benefit arrangements |  | $ | 0.5 |  | $ | 9.9 |  | $ | 2.2 |  | $ | 15.3
Accelerated depreciation |  | 0.4 |  | — |  | 1.5 |  | —
Relocation costs |  | 0.3 |  | 0.2 |  | 0.7 |  | 1.1
Other restructuring costs |  | 2.9 |  | 1.5 |  | 7.4 |  | 3.4
Total exit and disposal costs |  | $ | 4.1 |  | $ | 11.6 |  | $ | 11.8 |  | $ | 19.8
The Company's exit and disposal activities costs by segment follows:
(in millions) |  | Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Carlisle Brake & Friction |  | $ | 3.2 |  | $ | 1.0 |  | $ | 8.5 |  | $ | 3.0
Carlisle Interconnect Technologies |  | 0.6 |  | 2.7 |  | 2.5 |  | 7.5
Carlisle Fluid Technologies |  | 0.3 |  | 7.5 |  | 0.8 |  | 8.5
Corporate |  | — |  | 0.4 |  | — |  | 0.8
Total exit and disposal costs |  | $ | 4.1 |  | $ | 11.6 |  | $ | 11.8 |  | $ | 19.8
The Company's exit and disposal activities costs by financial statement line item follows:
(in millions) |  | Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Cost of goods sold |  | $ | 4.0 |  | $ | 3.1 |  | $ | 10.0 |  | $ | 6.9
Selling and administrative expenses |  | — |  | 8.5 |  | 1.3 |  | 12.8
Other operating (income) expense, net |  | — |  | — |  | 0.4 |  | —
Research and development expenses |  | 0.1 |  | — |  | 0.1 |  | 0.1
Total exit and disposal costs |  | $ | 4.1 |  | $ | 11.6 |  | $ | 11.8 |  | $ | 19.8
The Company's change in exit and disposal activities liability follows:
(in millions) |  | CIT |  | CFT |  | CBF |  |  |  | Total
Balance as of December 31, 2017 |  | $ | 4.9 |  | $ | 6.7 |  | $ | 1.5 |  |  |  | $ | 13.1
Charges |  | 2.5 |  | 0.8 |  | 8.5 |  |  |  | 11.8
Cash payments |  | (5.9) |  | (6.9) |  | (6.7) |  |  |  | (19.5)
Other adjustments and non-cash settlements |  | (1.2) |  | — |  | (1.5) |  |  |  | (2.7)
Balance as of September 30, 2018 |  | $ | 0.3 |  | $ | 0.6 |  | $ | 1.8 |  |  |  | $ | 2.7

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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