Exit and Disposal Activities (Tables)

6 Months Ended

Jun. 30, 2018

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,
	2018		2017		2018		2017
Employee severance and benefit arrangements	$	1.0	$	3.0	$	1.7	$	5.4
Accelerated depreciation	$	0.3	$	—	$	1.1	$	—
Relocation costs	0.2		0.6		0.4		0.9
Other restructuring costs	3.1		1.4		4.5		1.9
Total exit and disposal costs	$	4.6	$	5.0	$	7.7	$	8.2

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

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017		2018		2017
Carlisle Brake & Friction	$	3.3	$	1.7	$	5.3	$	2.0
Carlisle Interconnect Technologies	0.8		2.5		1.9		4.8
Carlisle Fluid Technologies	0.5		0.5		0.5		1.0
Corporate	—		0.3		—		0.4
Total exit and disposal costs	$	4.6	$	5.0	$	7.7	$	8.2

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

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017		2018		2017
Cost of goods sold	$	3.7	$	2.0	$	6.0	$	3.8
Selling and administrative expenses	0.7		3.0		1.3		4.3
Other operating (income) expense, net	0.2		—		0.4		—
Research and development expenses	—		—		—		0.1
Total exit and disposal costs	$	4.6	$	5.0	$	7.7	$	8.2

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

(in millions)	CIT			CFT			CBF			Total
Balance as of December 31, 2017	$	4.9		$	6.7		$	1.5		$	13.1
Charges	1.9			0.5			5.3			7.7
Cash payments	(5.6		)	(5.3		)	(1.1		)	(12.0		)
Other adjustments and non-cash settlements	(0.6		)	—			(1.1		)	(1.7		)
Balance as of June 30, 2018	$	0.6		$	1.9		$	4.6		$	7.1