XML 79 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net income $ 83,072us-gaap_ProfitLoss $ 87,362us-gaap_ProfitLoss $ 72,324us-gaap_ProfitLoss
Other comprehensive income (loss):      
Foreign currency translation adjustments (14,653)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 4,362us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 1,575us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Defined benefit pension plan:      
Actuarial (loss) gain on remeasurement (11,884)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax 10,380us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax (5,597)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
Amortization of prior service cost included in net periodic pension (income) expense 320us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax 1,348us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax 974us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
Defined benefit pension plan (11,564)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 11,728us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax (4,623)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Other comprehensive (loss) income, before tax (26,217)us-gaap_OtherComprehensiveIncomeLossBeforeTax 16,090us-gaap_OtherComprehensiveIncomeLossBeforeTax (3,048)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Income tax (expense) benefit related to defined benefit pension plan 4,173us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax (4,265)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax 1,699us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
Other comprehensive (loss) income, net of taxes (22,044)us-gaap_OtherComprehensiveIncomeLossNetOfTax 11,825us-gaap_OtherComprehensiveIncomeLossNetOfTax (1,349)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 61,028us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 99,187us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 70,975us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: comprehensive income attributable to noncontrolling interests, net of taxes (1,172)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (4,330)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (1,032)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Chart Industries, Inc. $ 59,856us-gaap_ComprehensiveIncomeNetOfTax $ 94,857us-gaap_ComprehensiveIncomeNetOfTax $ 69,943us-gaap_ComprehensiveIncomeNetOfTax