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Exit and Disposal Activities (Tables)

3 Months Ended

Mar. 31, 2019

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 March 31,
																					2019						2018
Employee severance and benefit arrangements																		$	5.7					$	0.7
Lease termination cost																		0.5						—
Relocation costs																		0.1						0.2
Accelerated depreciation																		—						0.8
Other restructuring costs																		0.5						1.4
Total exit and disposal costs																		$	6.8					$	3.1

The Company's exit and disposal activities costs by segment follows:

(in millions)																		Three Months Ended March 31,
																					2019						2018
Carlisle Interconnect Technologies																		$	3.9					$	1.1
Carlisle Fluid Technologies																		2.0						—
Carlisle Brake & Friction																		0.7						2.0
Carlisle Construction Materials																		0.2						—
Total exit and disposal costs																		$	6.8					$	3.1

The Company's exit and disposal activities costs by financial statement line item follows:

(in millions)																		Three Months Ended March 31,
																					2019						2018
Cost of goods sold																		$	3.6					$	2.3
Selling and administrative expenses																		2.9						0.6
Other operating expense, net																		0.2						0.2
Research and development expenses																		0.1						—
Total exit and disposal costs																		$	6.8					$	3.1

The Company's change in exit and disposal activities liability follows:

(in millions)																														Total
Balance as of December 31, 2018																														$	1.2
Charges																														6.8
Cash payments																														(1.9)
Balance as of March 31, 2019																														$	6.1

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- References

No definition available.

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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

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