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Exit and Disposal Activities | 3 Months Ended
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Mar. 31, 2020
Restructuring and Related Activities [Abstract] |
Exit and Disposal Activities | Exit and Disposal Activities The Company has undertaken operational restructuring and other cost reduction actions to streamline processes and manage costs throughout various departments. These actions resulted in exit, disposal and employee termination benefit costs, primarily resulting from planned reductions in workforce, facility consolidation and relocation, and lease termination costs. The primary actions are discussed below by operating segment. CIT The Company is substantially complete with its project to relocate its aerospace connectors manufacturing operations in El Segundo, California, and Riverside, California, to existing lower cost operations in North America. During the three months ended March 31, 2020, exit and disposal costs totaled $1.9 million, primarily for facility clean up, travel and employee termination benefit costs. Total associated exit and disposal costs are expected to approximate $10.6 million, with approximately $0.2 million of costs remaining to be incurred in the first half of 2020. CBF During the first quarter of 2020, the Company initiated plans to consolidate certain operations globally to reduce costs and streamline processes by eliminating certain positions within selling, general and administrative, and manufacturing functions and impairing certain assets. Total exit and disposal costs of $2.8 million were recognized in the first quarter of 2020. Consolidated Summary The Company's exit and disposal costs by activity follows:
(in millions) |  |  |  |  |  | Three Months Ended March 31, |  |
|  |  |  |  |  | 2020 |  | 2019
Employee severance and benefit arrangements |  |  |  |  |  | $ | 1.9 |  |  | $ | 5.7 |
Accelerated depreciation and impairments |  |  |  |  |  | 1.2 |  |  | — |
Facility cleanup costs |  |  |  |  |  | 0.8 |  |  | — |
Relocation costs |  |  |  |  |  | 0.2 |  |  | 0.1 |
Lease termination costs |  |  |  |  |  | — |  |  | 0.5 |
Other restructuring costs |  |  |  |  |  | 0.7 |  |  | 0.5 |
Total exit and disposal costs |  |  |  |  |  | $ | 4.8 |  |  | $ | 6.8 |
The Company's exit and disposal costs by segment follows:
(in millions) |  |  |  |  |  | Three Months Ended March 31, |  |
|  |  |  |  |  | 2020 |  | 2019
Carlisle Brake & Friction |  |  |  |  |  | $ | 2.8 |  |  | $ | 0.7 |
Carlisle Interconnect Technologies |  |  |  |  |  | 1.9 |  |  | 3.9 |
Carlisle Construction Materials |  |  |  |  |  | 0.1 |  |  | 0.2 |
Carlisle Fluid Technologies |  |  |  |  |  | — |  |  | 2.0 |
Total exit and disposal costs |  |  |  |  |  | $ | 4.8 |  |  | $ | 6.8 |
The Company's exit and disposal costs by financial statement line item follows:
(in millions) |  |  |  |  |  | Three Months Ended March 31, |  |
|  |  |  |  |  | 2020 |  | 2019
Cost of goods sold |  |  |  |  |  | $ | 3.0 |  |  | $ | 3.6 |
Selling and administrative expenses |  |  |  |  |  | 1.6 |  |  | 2.9 |
Research and development expenses |  |  |  |  |  | — |  |  | 0.1 |
Other operating expense, net |  |  |  |  |  | 0.2 |  |  | 0.2 |
Total exit and disposal costs |  |  |  |  |  | $ | 4.8 |  |  | $ | 6.8 |
The Company's change in exit and disposal activities liability follows:
(in millions) |  |  |  |  |  |  |  |  |  | Total
Balance as of December 31, 2019 |  |  |  |  |  |  |  |  |  | $ | 5.2 |
Charges |  |  |  |  |  |  |  |  |  | 4.8 |
Cash payments |  |  |  |  |  |  |  |  |  | (6.7) |
Balance as of March 31, 2020 |  |  |  |  |  |  |  |  |  | $ | 3.3 |
The liability of $3.3 million primarily relates to employee severance and benefit arrangements and is included in accrued and other current liabilities.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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