Exit and Disposal Activities (Tables)

6 Months Ended

Jun. 30, 2017

Restructuring and Related Activities [Abstract]

Summary of Exit and Disposal Activities

The Company's exit and disposal expense by activity is as follows:

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Employee severance and benefit arrangements	$	3.0	$	1.0	$	5.4	$	2.4
Relocation costs	0.6		1.4		0.9		1.4
Other restructuring costs	1.4		0.3		1.9		0.3
Total exit and disposal costs	$	5.0	$	2.7	$	8.2	$	4.1

The Company's exit and disposal activities expense by segment is as follows:

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Carlisle Interconnect Technologies	$	2.5	$	—	$	4.8	$	—
Carlisle Fluid Technologies	0.5		1.9		1.0		3.0
Carlisle Brake & Friction	1.7		—		2.0		—
Corporate	0.3		0.8		0.4		1.1
Total exit and disposal costs	$	5.0	$	2.7	$	8.2	$	4.1

The Company's exit and disposal activities expense by financial statement line item is as follows:

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Cost of goods sold	$	2.0	$	—	$	3.8	$	—
Selling and administrative expenses	3.0		2.5		4.3		3.9
Research and development expenses	—		—		0.1		—
Other income, net	—		0.2		—		0.2
Total exit and disposal costs	$	5.0	$	2.7	$	8.2	$	4.1

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

(in millions)	Carlisle Interconnect Technologies			Carlisle Fluid Technologies			Carlisle Brake & Friction			Corporate			Total
Balance at January 1, 2017	$	7.6		$	0.7		$	—		$	0.7		$	9.0
Charges	4.8			1.0			2.0			0.4			8.2
Cash payments	(1.5		)	(1.4		)	(1.0		)	(0.8		)	(4.7		)
Other adjustments and non-cash settlements	0.7			(0.2		)	(0.7		)	—			(0.2		)
Balance at June 30, 2017	$	11.6		$	0.1		$	0.3		$	0.3		$	12.3