XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Exit and Disposal Activities (Tables)
 12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Summary of expense related to exit and disposal activities Exit and disposal costs by activity follows:
(in millions)
 
2018
 
2017
 
2016
Equipment moving costs
 
$
5.6

 
$
0.4

 
$
—

Employee severance and benefit arrangements
 
3.2

 
17.8

 
10.1

Accelerated depreciation
 
2.3

 
3.7

 
0.4

Lease termination costs
 
1.1

 
—

 
—

Relocation costs
 
0.7

 
1.5

 
3.8

Other restructuring costs
 
5.0

 
3.4

 
1.2

Total exit and disposal costs
 
$
17.9

 
$
26.8

 
$
15.5
Schedule of expense by segment related to exit and disposal activities Exit and disposal costs by segment follows:
(in millions)
 
2018
 
2017
 
2016
Carlisle Brake & Friction
 
$
13.6

 
$
5.1

 
$
—

Carlisle Interconnect Technologies
 
3.2

 
$
9.5

 
$
7.6

Carlisle Fluid Technologies
 
1.1

 
11.4

 
4.1

Corporate
 
—

 
0.8

 
3.8

Total exit and disposal costs
 
$
17.9

 
$
26.8

 
$
15.5
Schedule of expense by financial statement line related to exist and disposal activities Exit and disposal costs by financial statement line item follows:
(in millions)
 
2018
 
2017
 
2016
Cost of goods sold
 
$
15.5

 
$
10.9

 
$
—

Selling and administrative expenses
 
1.9

 
15.8

 
15.0

Research and development expenses
 
0.1

 
0.1

 
—

Other operating (income) expense, net
 
0.4

 
—

 
0.5

Total exit and disposal costs
 
$
17.9

 
$
26.8

 
$
15.5
Summary of liability related to exit and disposal activities Changes in exit and disposal liabilities follows:
(in millions)
 
CIT
 
CFT
 
CBF
 
Total
Balance as of December 31, 2017
 
$
4.9

 
$
6.7

 
$
1.5

 
$
13.1

Charges
 
3.2

 
1.1

 
13.6

 
17.9

Cash payments
 
(8.1
)
 
(7.5
)
 
(11.8
)
 
(27.4
)
Other adjustments and non-cash settlements
 
—

 
—

 
(2.4
)
 
(2.4
)
Balance as of December 31, 2018
 
$
—

 
$
0.3

 
$
0.9

 
$
1.2