XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity (Tables)
 9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following tables represent changes in accumulated other comprehensive (loss) income by component:
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive (loss) income
Balance at June 30, 2016
$
(12,506
)
 
$
(11,892
)
 
$
(24,398
)
Other comprehensive income
21

 
—

 
21

Amounts reclassified from accumulated other comprehensive (loss) income, net of income taxes of $135 (1)
—

 
250

 
250

Net current-period other comprehensive income, net of taxes
21

 
250

 
271

Balance at September 30, 2016
$
(12,485
)
 
$
(11,642
)
 
$
(24,127
)
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive (loss) income
Balance at June 30, 2015
$
(1,812
)
 
$
(12,029
)
 
$
(13,841
)
Other comprehensive loss
(6,193
)
 
—

 
(6,193
)
Amounts reclassified from accumulated other comprehensive (loss) income, net of income taxes of $126 (1)
—

 
231

 
231

Net current-period other comprehensive (loss) income, net of taxes
(6,193
)
 
231

 
(5,962
)
Balance at September 30, 2015
$
(8,005
)
 
$
(11,798
)
 
$
(19,803
)
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive (loss) income
Balance at December 31, 2015
$
(12,513
)
 
$
(12,391
)
 
$
(24,904
)
Other comprehensive income
28

 
—

 
28

Amounts reclassified from accumulated other comprehensive (loss) income, net of income taxes of $404 (2)
—

 
749

 
749

Net current-period other comprehensive income, net of taxes
28

 
749

 
777

Balance at September 30, 2016
$
(12,485
)
 
$
(11,642
)
 
$
(24,127
)
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive (loss) income
Balance at December 31, 2014
$
3,808

 
$
(12,494
)
 
$
(8,686
)
Other comprehensive loss
(11,813
)
 
—

 
(11,813
)
Amounts reclassified from accumulated other comprehensive (loss) income, net of income taxes of $375 (2)
—

 
696

 
696

Net current-period other comprehensive (loss) income, net of taxes
(11,813
)
 
696

 
(11,117
)
Balance at September 30, 2015
$
(8,005
)
 
$
(11,798
)
 
$
(19,803
)
Schedule of Earnings Per Share, Basic and Diluted
The following table presents calculations of net income per share of common stock:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Net income attributable to Chart Industries, Inc.
$
15,025

 
$
4,760

 
$
31,527

 
$
27,163

Net income attributable to Chart Industries, Inc. per common share:
 
 
 
 
 
 
 
Basic
$
0.49

 
$
0.16

 
$
1.03

 
$
0.89

Diluted
$
0.48

 
$
0.15

 
$
1.02

 
$
0.88

 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding — basic
30,585

 
30,498

 
30,578

 
30,487

Incremental shares issuable upon assumed conversion and exercise of share-based awards
479

 
247

 
362

 
206

Weighted average number of common shares outstanding — diluted
31,064

 
30,745

 
30,940

 
30,693
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Diluted earnings per share does not reflect the following potential common shares as the effect would be anti-dilutive:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Share-based awards
555

 
566

 
750

 
566

Warrants
3,368

 
3,368

 
3,368

 
3,368

Total anti-dilutive securities
3,923

 
3,934

 
4,118

 
3,934