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Exit and Disposal Activities (Tables)

6 Months Ended

Jun. 30, 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 June 30,																		Six Months Ended June 30,
									2019						2018						2019						2018
Employee severance and benefit arrangements						$	0.4					$	1.0					$	6.1					$	1.7
Lease termination cost						0.4						—						0.9						—
Relocation costs						—						0.2						0.1						0.4
Accelerated depreciation						—						0.3						—						1.1
Other restructuring costs						0.7						3.1						1.2						4.5
Total exit and disposal costs						$	1.5					$	4.6					$	8.3					$	7.7

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

(in millions)						Three Months Ended June 30,																		Six Months Ended June 30,
									2019						2018						2019						2018
Carlisle Interconnect Technologies						$	0.9					$	0.8					$	4.8					$	1.9
Carlisle Fluid Technologies						0.1						0.5						2.1						0.5
Carlisle Brake & Friction						0.5						3.3						1.2						5.3
Carlisle Construction Materials						—						—						0.2						—
Total exit and disposal costs						$	1.5					$	4.6					$	8.3					$	7.7

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

(in millions)						Three Months Ended June 30,																		Six Months Ended June 30,
									2019						2018						2019						2018
Cost of goods sold						$	0.9					$	3.7					$	4.5					$	6.0
Selling and administrative expenses						0.6						0.7						3.5						1.3
Other operating expense, net						—						0.2						0.2						0.4
Research and development expenses						—						—						0.1						—
Total exit and disposal costs						$	1.5					$	4.6					$	8.3					$	7.7

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

(in millions)																														Total
Balance as of December 31, 2018																														$	1.2
Charges																														8.3
Cash payments																														(4.4)
Balance as of June 30, 2019																														$	5.1

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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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