Exit and Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2013

Exit and Disposal Activities

Summary of cost associated with exit and disposal activities related to continuing operations

In millions	2013		2012		2011
Cost of goods sold	$	1.0	$	2.2	$	0.6
Selling and administrative expenses		—		0.2		0.9
Other (income) expense, net		0.3		3.8		—
Total exit and disposal costs	$	1.3	$	6.2	$	1.5

Summary of exit and disposal activities by type of cost

In millions	2013		2012		2011
Termination benefits	$	0.5	$	1.7	$	0.5
Impairments		0.3		4.0		—
Other associated costs		0.5		0.5		1.0
Total exit and disposal costs	$	1.3	$	6.2	$	1.5

Summary of unpaid and accrued exit and disposal costs and related activity

In millions	Termination Benefits			Impairments			Other associated costs			Total
Balance at December 31, 2011	$	0.5		$	—		$	0.4		$	0.9
2012 charges		1.7			4.0			0.5			6.2
2012 usage		(0.8	)		(4.0	)		(0.3	)		(5.1	)
Balance at December 31, 2012		1.4			—			0.6			2.0
2013 charges		0.5			0.2			0.6			1.3
2013 usage		(1.5	)		(0.2	)		(1.1	)		(2.8	)
Balance at December 31, 2013	$	0.4		$	—		$	0.1		$	0.5

Summary of cost associated with exit and disposal activities by segment

In millions	2013		2012		2011
Total by segment
Carlisle Construction Materials	$	—	$	0.8	$	—
Carlisle Brake & Friction		0.9		0.1		1.5
Carlisle FoodService Products		0.4		5.3		—
Total exit and disposal costs	$	1.3	$	6.2	$	2.6