XML 30 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans (Details 3) (USD $)
In Millions, unless otherwise specified
0 Months Ended 12 Months Ended
Dec. 03, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net asset (liability)        
Noncurrent liabilities   $ (18.9) $ (23.9)  
Components of net periodic benefit cost        
Settlement cost     5.6  
Defined Contribution Plans        
Defined contribution plan expense recognized   11.4 11.3 10.7
Maximum percentage of employee compensation match by employer to employee stock ownership plan   4.00%    
Maximum percentage of employee compensation match by employer to non union employee stock ownership plan   50.00%    
Contributions expected to be made by employer to pension plans in 2012     15.0  
Shares held by the ESOP plan   1.7 1.8 1.9
Defined Benefit Plans
       
Retirement Plans        
Company's contribution to pension plan   1.3 5.2  
Expected employer contributions in next fiscal year   0.2    
Net asset (liability)        
Noncurrent assets   11.4 22.6  
Current liabilities   (1.0) (1.0)  
Noncurrent liabilities   (16.6) (19.3)  
Asset (liability) at end of year   (6.2) 2.3  
Components of net periodic benefit cost        
Service cost   5.1 4.7 5.2
Interest cost   8.1 9.8 10.7
Expected return on plan assets   (12.2) (14.1) (14.7)
Settlement/curtailment cost   8.9 5.6  
Foreign currency   (0.2)   (0.1)
Amortization of unrecognized net loss   6.5 4.9 4.6
Amortization of prior service credit   0.3 0.1 (0.1)
Net periodic benefit cost   16.7 11.0 5.6
Settlement cost   (18.6) 5.6  
Weighted-average assumptions for benefit obligations        
Discount rate (as a percent) 3.75% 4.43% 4.02%  
Rate of compensation increase (as a percent) 4.29% 3.46% 3.46%  
Expected long-term return on plan assets (as a percent) 6.50% 6.45% 6.53%  
Weighted-average assumptions for net periodic benefit cost        
Discount rate (as a percent)   3.77% 4.77% 5.14%
Rate of compensation increase (as a percent)   4.29% 4.29% 4.29%
Expected long-term return on plan assets (as a percent)   6.50% 7.00% 7.00%
Estimated future benefit payments        
2014   17.2    
2015   16.1    
2016   15.1    
2017   15.0    
2018   14.7    
2019-2023   67.5    
Defined Benefit Plans | Carlisle Transportation Products
       
Components of net periodic benefit cost        
Settlement/curtailment cost   8.1    
Settlement cost   7.3    
Previously unrecognized actuarial loss in Accumulated Other Comprehensive Income recognized into earnings due to the settlement of the liability   6.1    
Curtailment loss related to liability loss and recognition of prior service cost   0.8    
Post-retirement Welfare Plans
       
Net asset (liability)        
Current liabilities   (0.2) (0.4)  
Noncurrent liabilities   (2.3) (4.1)  
Asset (liability) at end of year   (2.5) (4.5)  
Components of net periodic benefit cost        
Interest cost   0.2 0.2 0.2
Settlement/curtailment cost   0.3    
Amortization of prior service credit   0.1 0.1 0.1
Amortization of unrecognized net obligation   0.1 0.2 0.1
Net periodic benefit cost   0.7 0.5 0.4
Settlement cost   1.2    
Previously unrecognized actuarial loss in Accumulated Other Comprehensive Income recognized into earnings due to the settlement of the liability   0.3    
Weighted-average assumptions for benefit obligations        
Discount rate (as a percent)   4.51% 3.77%  
Assumed health care cost trend rate for current year (as a percent)   7.00%    
Ultimate health care cost trend rate (as a percent)   5.00%    
Weighted-average assumptions for net periodic benefit cost        
Discount rate (as a percent)   3.77% 4.73% 5.17%
Estimated future benefit payments        
2014   0.2    
2015   0.2    
2016   0.2    
2017   0.2    
2018   0.2    
2019-2023   0.9    
Executive supplemental and director defined benefit pension plans
       
Retirement Plans        
Company's contribution to pension plan   1.0    
Expected employer contributions in next fiscal year   $ 1.0