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Exit and Disposal Activities (Tables) | 6 Months Ended
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Jun. 30, 2020
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, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Employee severance and benefit arrangements |  | $ | 6.5 |  |  | $ | 0.4 |  |  | $ | 8.4 |  |  | $ | 6.1 |
Accelerated depreciation and impairments |  | 1.0 |  |  | — |  |  | 2.2 |  |  | — |
Facility cleanup costs |  | — |  |  | — |  |  | 0.8 |  |  | — |
Relocation costs |  | 0.1 |  |  | — |  |  | 0.3 |  |  | 0.1 |
Lease termination costs |  | — |  |  | 0.4 |  |  | — |  |  | 0.9 |
Other restructuring costs |  | 0.7 |  |  | 0.7 |  |  | 1.4 |  |  | 1.2 |
Total exit and disposal costs |  | $ | 8.3 |  |  | $ | 1.5 |  |  | $ | 13.1 |  |  | $ | 8.3 |
The Company's exit and disposal costs by segment follows:
(in millions) |  | Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Carlisle Interconnect Technologies |  | $ | 4.6 |  |  | $ | 0.9 |  |  | $ | 6.5 |  |  | $ | 4.8 |
Carlisle Brake & Friction |  | 1.4 |  |  | 0.5 |  |  | 4.2 |  |  | 1.2 |
Carlisle Fluid Technologies |  | 2.1 |  |  | 0.1 |  |  | 2.1 |  |  | 2.1 |
Carlisle Construction Materials |  | 0.2 |  |  | — |  |  | 0.3 |  |  | 0.2 |
Total exit and disposal costs |  | $ | 8.3 |  |  | $ | 1.5 |  |  | $ | 13.1 |  |  | $ | 8.3 |
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, |  |
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Cost of goods sold |  | $ | 3.1 |  |  | $ | 0.9 |  |  | $ | 6.1 |  |  | $ | 4.5 |
Selling and administrative expenses |  | 3.6 |  |  | 0.6 |  |  | 5.2 |  |  | 3.5 |
Research and development expenses |  | — |  |  | — |  |  | — |  |  | 0.1 |
Other operating expense, net |  | 1.6 |  |  | — |  |  | 1.8 |  |  | 0.2 |
Total exit and disposal costs |  | $ | 8.3 |  |  | $ | 1.5 |  |  | $ | 13.1 |  |  | $ | 8.3 |
The Company's change in exit and disposal activities liability follows:
(in millions) |  |  |  |  |  |  |  |  |  | Total
Balance as of December 31, 2019 |  |  |  |  |  |  |  |  |  | $ | 5.2 |
Charges |  |  |  |  |  |  |  |  |  | 13.1 |
Cash payments |  |  |  |  |  |  |  |  |  | (15.1) |
Balance as of June 30, 2020 |  |  |  |  |  |  |  |  |  | $ | 3.2 |

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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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