Component: (Network and Table) | |
---|---|
Network | 4051 - Disclosure - Exit and Disposal Activities (Details 2) (http://www.carlisle.com/role/DisclosureExitAndDisposalActivitiesDetails2) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0000790051 (http://www.sec.gov/CIK) |
Exit and disposal activities | Period [Axis] | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | |||||||||
Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | |||||||||
Employee Severance [Member] | Fixed Asset Impairment [Member] | Other Associated Costs [Member] | Type of Restructuring [Domain] | Employee Severance [Member] | Fixed Asset Impairment [Member] | Other Associated Costs [Member] | Type of Restructuring [Domain] | Employee Severance [Member] | Other Associated Costs [Member] | Type of Restructuring [Domain] | |
Total exit and disposal costs | 3,100,000 | 4,000,000 | 1,700,000 | 8,800,000 | 600,000 | 400,000 | 4,500,000 | 5,500,000 | 3,700,000 | 10,500,000 | 14,200,000 |
Exit and disposal costs accrued | |||||||||||
Balance at the beginning of period | 800,000 | 400,000 | 1,200,000 | 3,100,000 | 1,100,000 | 4,200,000 | |||||
Charges | 3,100,000 | 4,000,000 | 1,700,000 | 8,800,000 | 600,000 | 400,000 | 4,500,000 | 5,500,000 | |||
Usage | (2,100,000) | (4,000,000) | (1,500,000) | (7,600,000) | (2,900,000) | (400,000) | (5,200,000) | (8,500,000) | |||
Balance at the end of period | 1,800,000 | 600,000 | 2,400,000 | 800,000 | 400,000 | 1,200,000 | 3,100,000 | 1,100,000 | 4,200,000 |