Exit and Disposal Activities (Tables)

3 Months Ended

Mar. 31, 2018

Restructuring and Related Activities [Abstract]

Summary of Exit and Disposal Activities

The Company's exit and disposal expense by activity follows:

(in millions)	Three Months Ended March 31,
	2018		2017
Accelerated depreciation	$	0.8	$	—
Employee severance and benefit arrangements	0.7		2.4
Relocation costs	0.2		0.3
Other restructuring costs	1.4		0.5
Total exit and disposal costs	$	3.1	$	3.2

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

(in millions)	Three Months Ended March 31,
	2018		2017
Carlisle Brake & Friction	$	2.0	$	0.3
Carlisle Interconnect Technologies	1.1		2.3
Carlisle Fluid Technologies	—		0.5
Corporate	—		0.1
Total exit and disposal costs	$	3.1	$	3.2

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

(in millions)	Three Months Ended March 31,
	2018		2017
Cost of goods sold	$	2.3	$	1.5
Selling and administrative expenses	0.6		1.3
Other operating (income) expense, net	0.2		0.3
Research and development expenses	—		0.1
Total exit and disposal costs	$	3.1	$	3.2

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

(in millions)	CIT			CFT			CBF			Total
Balance as of January 1, 2018	$	4.9		$	6.7		$	1.5		$	13.1
Charges	1.1			—			2.0			3.1
Cash payments	(2.5		)	(3.6		)	(1.0		)	(7.1		)
Other adjustments and non-cash settlements	(0.2		)	—			(0.8		)	(1.0		)
Balance as of March 31, 2018	$	3.3		$	3.1		$	1.7		$	8.1