Exit and Disposal Activities (Tables)

9 Months Ended

Sep. 30, 2013

Exit and Disposal Activities

Summary of exit and disposal activities related to continuing operations

	Three Months Ended September 30,				Nine Months Ended September 30,
(in millions)	2013		2012		2013		2012
Cost of goods sold	$	—	$	0.7	$	0.6	$	2.6
Selling and administrative expenses	—		0.2		0.1		—
Other expense	—		3.5		—		3.8
Total exit and disposal costs	$	—	$	4.4	$	0.7	$	6.4

Summary of exit and disposal activities by type

	Three Months Ended September 30,				Nine Months Ended September 30,
(in millions)	2013		2012		2013		2012
Termination benefits	$	—	$	0.9	$	0.1	$	2.6
Impairments	—		3.5		—		3.8
Other associated costs	—		—		0.6		—
Total exit and disposal costs	$	—	$	4.4	$	0.7	$	6.4

Summary of exit and disposal accrual activities

	Termination			Asset Write-		Other associated
(in millions)	Benefits			downs		costs			Total
Balance at December 31, 2012	$	1.8		$	—	$	0.6		$	2.4
2013 charges to expense and adjustments	0.1			—		0.6			0.7
2013 usage	(1.9		)	—		(1.1		)	(3.0		)
Balance at September 30, 2013	$	—		$	—	$	0.1		$	0.1

Summary of exit and disposal activities by segment

	Three Months Ended Sepember 30,				Nine Months Ended Sepember 30,
(in millions)	2013		2012		2013		2012
Total by segment
Carlisle Construction Materials	$	—	$	—	$	—	$	0.3
Carlisle Brake & Friction	—		—		—		0.1
Carlisle FoodService Products	—		4.4		0.4		4.4
Carlisle Transportation Products	—		—		0.3		1.6
Total exit and disposal costs	$	—	$	4.4	$	0.7	$	6.4