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Exit and Disposal Activities | 12 Months Ended
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Dec. 31, 2022
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 segment. CIT During the third quarter of 2021, the Company initiated plans to exit its manufacturing operations in Carlsbad, California, and relocate the majority of those operations to its existing facilities in North America. During the year ended December 31, 2022, exit and disposal costs totaled $2.9 million, primarily for employee termination benefit costs and accelerated depreciation. Total exit and disposal costs are expected to approximate $5.3 million, with approximately $0.8 million costs remaining to be incurred in 2023. The projected is expected to be completed in the first quarter of 2023. In 2021, the Company completed its project to relocate its manufacturing operations in Kent, Washington, as a result of market declines from the coronavirus pandemic. Select operations were relocated to existing facilities primarily in North America. Cumulative exit and disposal costs of the project totaled $14.2 million. In 2020, the Company completed its project to relocate its aerospace connectors manufacturing operations in El Segundo, California, and Riverside, California, to existing lower cost operations in North America. Cumulative exit and disposal costs of the project totaled $10.9 million. Consolidated Summary The Company's exit and disposal costs by activity follows:
(in millions) |  | 2022 |  | 2021 |  | 2020
Accelerated depreciation and impairments |  | $ | 2.1 |  |  | $ | 6.8 |  |  | $ | 0.6 |
Employee severance and benefit arrangements |  | 2.0 |  |  | 6.7 |  |  | 13.9 |
Relocation costs |  | 0.7 |  |  | 0.9 |  |  | 0.3 |
Facility cleanup costs |  | 0.2 |  |  | (0.5) |  |  | 2.5 |
Other restructuring costs |  | 1.3 |  |  | 3.7 |  |  | 1.7 |
Total exit and disposal costs |  | $ | 6.3 |  |  | $ | 17.6 |  |  | $ | 19.0 |
The Company's exit and disposal costs by segment follows:
(in millions) |  | 2022 |  | 2021 |  | 2020
Carlisle Interconnect Technologies |  | $ | 5.7 |  |  | $ | 13.2 |  |  | $ | 14.3 |
Carlisle Weatherproofing Technologies |  | 0.3 |  |  | 0.3 |  |  | 0.6 |
Carlisle Fluid Technologies |  | 0.2 |  |  | 0.6 |  |  | 3.7 |
Carlisle Construction Materials |  | 0.1 |  |  | 0.1 |  |  | 0.4 |
Corporate |  | — |  |  | 3.4 |  |  | — |
Total exit and disposal costs |  | $ | 6.3 |  |  | $ | 17.6 |  |  | $ | 19.0 |
The Company's exit and disposal costs by financial statement line item follows:
(in millions) |  | 2022 |  | 2021 |  | 2020
Cost of goods sold |  | $ | 5.7 |  |  | $ | 9.7 |  |  | $ | 12.4 |
Selling and administrative expenses |  | 0.6 |  |  | 4.5 |  |  | 5.9 |
Research and development expenses |  | — |  |  | 0.2 |  |  | 0.3 |
Other operating expense, net |  | — |  |  | 3.2 |  |  | 0.4 |
Total exit and disposal costs |  | $ | 6.3 |  |  | $ | 17.6 |  |  | $ | 19.0 |
The Company's change in exit and disposal activities liability follows:
(in millions) |  | 2022 |  | 2021
Balance as of January 1, |  | $ | 6.5 |  |  | $ | 6.1 |
Charges |  | 6.3 |  |  | 17.6 |
Settlements |  | (11.2) |  |  | (17.2) |
Balance as of December 31, |  | $ | 1.6 |  |  | $ | 6.5 |
The liability of $1.6 million as of December 31, 2022, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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