XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in the carrying amount of goodwill The changes in the carrying amount of goodwill, net for the three months ended March 31, follows:
(in millions)
 
CCM
 
CIT
 
CFT
 
CBF (1)
 
Total
Balance as of December 31, 2017
 
$
544.3

 
$
640.3

 
$
171.0

 
$
96.5

 
$
1,452.1

Goodwill acquired during year (2)
 

 

 

 

 

Measurement period adjustments
 
1.7

 

 

 

 
1.7

Currency translation and other
 
1.3

 
0.5

 
1.2

 

 
3.0

Balance as of March 31, 2018
 
$
547.3

 
$
640.8

 
$
172.2

 
$
96.5

 
$
1,456.8


(1) 
CBF goodwill balance as of December 31, 2017, is presented net of accumulated impairment losses of $130.0 million recorded in 2016. No other segments have incurred impairment losses.
(2) 
Refer to Note 4 for further information on goodwill resulting from recent acquisitions.
Summary of other intangible assets, net A summary of the Company's other intangible assets, net follows:
 
 
March 31, 2018
 
December 31, 2017
(in millions)
 
Acquired
Cost
 
Accumulated
Amortization
 
Net Book Value
 
Acquired
Cost
 
Accumulated
Amortization
 
Net Book Value
Assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
847.7

 
$
(245.6
)
 
$
602.1

 
$
844.8

 
$
(230.8
)
 
$
614.0

Technology and intellectual property
 
236.0

 
(101.7
)
 
134.3

 
272.0

 
(95.6
)
 
176.4

Trade names and other
 
78.2

 
(14.7
)
 
63.5

 
40.1

 
(9.6
)
 
30.5

Assets not subject to amortization:
 
 
 
 

 
 

 
 
 
 
 
 
Trade names
 
244.9

 

 
244.9

 
244.1

 

 
244.1

Other intangible assets, net
 
$
1,406.8

 
$
(362.0
)
 
$
1,044.8

 
$
1,401.0

 
$
(336.0
)
 
$
1,065.0

Summary of the net book values of other intangible assets, net by reportable segment The net book values of other intangible assets, net by reportable segment follows:
(in millions)
 
March 31, 2018
 
December 31, 2017
Carlisle Construction Materials
 
$
316.4

 
$
325.1

Carlisle Interconnect Technologies
 
336.2

 
344.5

Carlisle Fluid Technologies
 
300.9

 
302.5

Carlisle Brake & Friction
 
91.3

 
92.9

Total
 
$
1,044.8

 
$
1,065.0