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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
Year Ended December 31, 2018
 
Energy &
Chemicals
 
D&S West
 
D&S East
 
Intersegment Eliminations
 
Corporate
 
Consolidated
Sales to external customers
$
390.5

 
$
455.5

 
$
246.3

 
$
(8.0
)
 
$

 
$
1,084.3

Depreciation and amortization expense
27.0

 
11.2

 
11.1

 

 
1.5

 
50.8

Operating income (loss) (1) (2) (3) (5)
25.5

 
101.2

 
19.3

 
(2.5
)
 
(51.4
)
 
92.1

Capital expenditures
15.5

 
6.0

 
10.4

 

 
3.7

 
35.6

 
Year Ended December 31, 2017
 
Energy &
Chemicals
 
D&S West
 
D&S East
 
Intersegment Eliminations
 
Corporate
 
Consolidated
Sales to external customers
$
225.6

 
$
400.6

 
$
232.3

 
$
(15.6
)
 
$

 
$
842.9

Depreciation and amortization expense
15.3

 
10.6

 
9.5

 

 
2.2

 
37.6

Operating income (loss) (1) (4)
5.1

 
85.2

 
14.2

 
(3.6
)
 
(62.4
)
 
38.5

Capital expenditures
15.5

 
4.1

 
11.1

 

 
2.3

 
33.0

 
Year Ended December 31, 2016
 
Energy &
Chemicals
 
D&S West
 
D&S East
 
Intersegment Eliminations
 
Corporate
 
Consolidated
Sales to external customers
$
154.3

 
$
378.1

 
$
197.6

 
$
(8.0
)
 
$

 
$
722.0

Depreciation and amortization expense
10.0

 
11.7

 
8.3

 

 
3.1

 
33.1

Operating (loss) income (1) (4) (6)
13.3

 
75.6

 
0.3

 
(2.1
)
 
(46.1
)
 
41.0

Capital expenditures
3.3

 
3.9

 
8.6

 

 
0.5

 
16.3

_______________    
(1) 
Includes restructuring costs of $4.4, $11.2 and $9.5 for the years ended December 31, 2018, 2017 and 2016, respectively.
(2) 
Includes an expense of $4.0 recorded to cost of sales related to the estimated costs of the aluminum cryobiological tank recall for the year ended December 31, 2018.
(3) 
Includes transaction-related costs of $2.1 for the year ended December 31, 2018, which were mainly related to the VRV acquisition. Includes integration costs of $0.8 related to the VRV acquisition for the year ended December 31, 2018.
(4) 
Includes transaction-related costs of $10.1 and $0.4 for the year ended December 31, 2017 and 2016, respectively.
(5) 
During the year ended December 31, 2018, we recorded net severance costs of $2.3 primarily related to headcount reductions associated with the strategic realignment of our segment structure, which includes $1.8 in payroll severance costs partially offset by a $0.9 credit due to related share-based compensation forfeitures for 2018. Includes net severance costs of $1.4 related to the departure of our former CEO, which includes $3.2 in payroll severance costs partially offset by a $1.8 credit due to related share-based compensation forfeitures for 2018.
(6) 
Includes asset impairment charges of $1.2 attributed to our D&S East segment.


Product Sales Information
 
Year Ended December 31, 2018
 
Energy &
Chemicals
 
D&S West
 
D&S East
 
Intersegment Eliminations
 
Consolidated
Natural gas processing (including petrochemical) applications
$
262.1

 
$

 
$

 
$

 
$
262.1

Liquefied natural gas (LNG) applications
40.6

 
71.7

 
65.3

 
(2.0
)
 
175.6

Industrial gas production applications
13.6

 

 

 

 
13.6

HVAC, power and refining applications
74.2

 

 

 

 
74.2

Bulk industrial gas applications

 
148.5

 
126.1

 
(1.0
)
 
273.6

Packaged gas industrial applications

 
153.4

 
54.9

 
(3.5
)
 
204.8

Cryobiological storage

 
81.9

 

 
(1.5
)
 
80.4

Total
$
390.5

 
$
455.5

 
$
246.3

 
$
(8.0
)
 
$
1,084.3


 
Year Ended December 31, 2017
 
Energy &
Chemicals
 
D&S West
 
D&S East
 
Intersegment Eliminations
 
Consolidated
Natural gas processing (including petrochemical) applications
$
152.9

 
$

 
$

 
$

 
$
152.9

Liquefied natural gas (LNG) applications
29.5

 
58.0

 
80.2

 
(0.2
)
 
167.5

Industrial gas production applications
22.4

 

 

 

 
22.4

HVAC, power and refining applications
20.8

 

 

 

 
20.8

Bulk industrial gas applications

 
129.6

 
93.4

 
(0.5
)
 
222.5

Packaged gas industrial applications

 
136.0

 
58.7

 
(14.9
)
 
179.8

Cryobiological storage

 
77.0

 

 

 
77.0

Total
$
225.6

 
$
400.6

 
$
232.3

 
$
(15.6
)
 
$
842.9

 
Year Ended December 31, 2016
 
Energy &
Chemicals
 
D&S West
 
D&S East
 
Intersegment Eliminations
 
Consolidated
Natural gas processing (including petrochemical) applications
$
105.4

 
$

 
$

 
$

 
$
105.4

Liquefied natural gas (LNG) applications
38.2

 
45.9

 
67.0

 
(4.2
)
 
146.9

Industrial gas production applications
10.7

 

 

 

 
10.7

HVAC, power and refining applications

 

 

 

 

Bulk industrial gas applications

 
141.4

 
90.1

 
(0.8
)
 
230.7

Packaged gas industrial applications

 
120.2

 
40.5

 
(3.0
)
 
157.7

Cryobiological storage

 
70.6

 

 

 
70.6

Total
$
154.3

 
$
378.1

 
$
197.6

 
$
(8.0
)
 
$
722.0

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
 
Total Assets for the Year Ended December 31,
 
2018
 
2017
Energy & Chemicals (1) (2)
$
889.2

 
$
782.9

D&S West
420.3

 
415.7

D&S East (1)
496.1

 
327.3

Corporate
92.1

 
93.9

Total assets of discontinued operations

 
104.9

Consolidated
$
1,897.7

 
$
1,724.7

(1) 
Total assets at December 31, 2018 includes $327.8 related to VRV (E&C $145.8, D&S East $182.0) of which $64.0 (E&C $27.4, D&S East $36.6) and $66.4 (E&C $33.2, D&S East $33.2) represented acquired goodwill and identifiable intangible assets, net, respectively. See Note 12, “Business Combinations,” for further information related to the VRV acquisition.
(2) 
Total assets at December 31, 2017 includes $572.8 related to Hudson of which $238.3 and $211.0 represented acquired goodwill and identifiable intangible assets, net, respectively. See Note 12, “Business Combinations,” for further information related to the Hudson acquisition.
Geographic Information
Net sales by geographic area are reported by the destination of sales. Net property, plant and equipment by geographic area are reported by country of domicile.
 
Sales for the Year Ended December 31,
 
2018
 
2017
 
2016
United States
$
604.8

 
$
475.0

 
$
378.0

Foreign
 
 
 
 
 
China
115.1

 
101.3

 
84.7

Other foreign countries
364.4

 
266.6

 
259.3

Total Foreign
479.5

 
367.9

 
344.0

Total
$
1,084.3

 
$
842.9

 
$
722.0


 
Property, plant and equipment, net as of December 31,
 
2018
 
2017
United States
$
176.8

 
$
166.6

Foreign
 
 
 
China
77.2

 
82.4

Italy
52.9

 
2.0

Czech Republic
21.5

 
20.5

India
19.8

 

Germany
12.9

 
13.4

Other foreign countries

 
0.1

Total Foreign
184.3

 
118.4

Total
$
361.1

 
$
285.0