XML 96 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
6.125% senior notes due 2016
Aug. 15, 2006
Cash flow hedge
Jun. 15, 2005
Cash flow hedge
Dec. 31, 2013
Accrued post-retirement benefit liability
Dec. 31, 2012
Accrued post-retirement benefit liability
Dec. 31, 2013
Accrued post-retirement benefit liability
Defined Benefit Plans
Carlisle Transportation Products
Dec. 31, 2013
Accrued post-retirement benefit liability
Post-retirement Welfare Plans
Carlisle Transportation Products
Dec. 31, 2013
Foreign currency translation
Dec. 31, 2012
Foreign currency translation
Dec. 31, 2013
Foreign currency translation
Carlisle Transportation Products
Dec. 31, 2013
Hedging activities
Dec. 31, 2012
Hedging activities
Accumulated balances for each classification of comprehensive income (loss)                              
Balance at the beginning of the period $ (35.5) $ (45.0)         $ (34.1) $ (40.7)     $ (2.7) $ (5.9)   $ 1.3 $ 1.6
Other comprehensive income (loss) before reclassifications 5.4 8.3         2.8 5.1     2.6 3.2      
Amounts reclassified from accumulated other comprehensive loss 1.2 4.8         5.9 5.3     (4.2)     (0.5) (0.5)
Income tax expense (2.6) (3.6)         (2.8) (3.8)           0.2 0.2
Net Other comprehensive income (loss) 4.0 9.5 (6.9)       5.9 6.6     (1.6) 3.2   (0.3) (0.3)
Balance at the end of the period (31.5) (35.5) (45.0)       (28.2) (34.1)     (4.3) (2.7)   1.0 1.3
Amounts reclassified from accumulated other comprehensive loss related to settlement costs                 7.3 0.3          
Amounts reclassified from accumulated other comprehensive loss related to curtailment charges                 0.8            
Amounts reclassified from accumulated other comprehensive loss related to the Canadian operations                         4.2    
Notional amount of treasury lock contracts to hedge cash flow variability on forecasted debt interest payments associated with changes in interest rates           150.0                  
Amortization of gain resulting from termination of treasury lock contracts, before tax         5.6                    
Amortization of gain resulting from termination of treasury lock contracts, net of tax         3.5                    
Par value of senior notes       150.0                      
Remaining unamortized gain reflected in accumulated other comprehensive loss resulting from termination of treasury lock contracts, before tax 1.5                            
Remaining unamortized gain reflected in accumulated other comprehensive loss resulting from termination of treasury lock contracts, after tax $ 1.0