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Segment and Geographic Information (Notes) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Reporting Segments | The structure of the Company’s internal organization is divided into the following reportable segments, which are also the Company's operating segments: Energy & Chemicals (“E&C”), Distribution & Storage (“D&S”) and BioMedical. The Company’s reportable segments are business units that are each managed separately because they manufacture, offer and distribute distinct products with different production processes and sales and marketing approaches. The E&C segment sells brazed aluminum and air-cooled heat exchangers and cold boxes to natural gas, petrochemical processing and industrial gas companies who use them for the liquefaction and separation of natural and industrial gases. The D&S segment sells cryogenic bulk storage systems, cryogenic packaged gas systems, cryogenic systems and components, beverage liquid CO 2 systems, cryogenic flow meter systems and cryogenic services to various companies for the storage and transportation of both industrial and natural gases. The BioMedical segment sells medical respiratory products, biological storage systems and other oxygen products. Due to the nature of the products that each segment sells, there are no intersegment sales. Corporate includes operating expenses for executive management, accounting, tax, treasury, development, human resources, information technology, investor relations, legal, internal audit, risk management and share-based compensation expenses that are not allocated to the reporting segments. The Company evaluates performance and allocates resources based on operating income or loss from continuing operations before interest expense, net, amortization of deferred financing costs, foreign currency gain (loss), income taxes and noncontrolling interests. The accounting policies of the reportable segments are the same as those described in Note 2. Segment Financial Information
| Year Ended December 31, 2013
| Energy & Chemicals |  | Distribution & Storage |  | BioMedical |  | Corporate |  | Total
Sales to external customers | $ | 318,510 |  |  | $ | 592,616 |  |  | $ | 266,312 |  |  | $ | — |  |  | $ | 1,177,438 |
Depreciation and amortization expense | 8,564 |  |  | 15,237 |  |  | 14,618 |  |  | 1,970 |  |  | 40,389 |
Operating income (loss) | 59,671 |  |  | 93,560 |  |  | 33,039 |  |  | (50,273 | ) |  | 135,997 |
Total assets (1) | 277,760 |  |  | 676,484 |  |  | 431,763 |  |  | 75,623 |  |  | 1,461,630 |
Capital expenditures | 34,194 |  |  | 32,039 |  |  | 3,370 |  |  | 2,982 |  |  | 72,585 |
| Year Ended December 31, 2012
| Energy & Chemicals |  | Distribution & Storage |  | BioMedical |  | Corporate |  | Total
Sales to external customers | $ | 323,676 |  |  | $ | 475,576 |  |  | $ | 214,900 |  |  | $ | — |  |  | $ | 1,014,152 |
Depreciation and amortization expense | 7,877 |  |  | 12,599 |  |  | 10,204 |  |  | 1,516 |  |  | 32,196 |
Operating income (loss) | 64,931 |  |  | 79,175 |  |  | 24,079 |  |  | (46,372 | ) |  | 121,813 |
Total assets (1) | 203,044 |  |  | 607,252 |  |  | 447,792 |  |  | 69,753 |  |  | 1,327,841 |
Capital expenditures | 9,519 |  |  | 30,048 |  |  | 2,717 |  |  | 1,401 |  |  | 43,685 |
| Year Ended December 31, 2011
| Energy & Chemicals |  | Distribution & Storage |  | BioMedical |  | Corporate |  | Total
Sales to external customers | $ | 205,033 |  |  | $ | 390,332 |  |  | $ | 199,220 |  |  | $ | — |  |  | $ | 794,585 |
Depreciation and amortization expense | 7,417 |  |  | 11,767 |  |  | 7,588 |  |  | 1,143 |  |  | 27,915 |
Operating income (loss) | 27,489 |  |  | 61,415 |  |  | 35,911 |  |  | (34,821 | ) |  | 89,994 |
Total assets (1) | 203,067 |  |  | 556,688 |  |  | 226,729 |  |  | 187,991 |  |  | 1,174,475 |
Capital expenditures | 5,228 |  |  | 7,808 |  |  | 6,692 |  |  | 2,652 |  |  | 22,380 |
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(1) | Corporate assets consist primarily of cash, cash equivalents and deferred income taxes.
The following table represents the changes in goodwill by segment:
| Energy & Chemicals |  | Distribution & Storage |  | BioMedical |  | Total
Balance at January 1, 2012 | $ | 83,215 |  |  | $ | 158,381 |  |  | $ | 47,174 |  |  | $ | 288,770 |
Foreign currency translation adjustments and other | — |  |  | 408 |  |  | — |  |  | 408 |
Goodwill acquired during the year | — |  |  | — |  |  | 109,763 |  |  | 109,763 |
Balance at December 31, 2012 | 83,215 |  |  | 158,789 |  |  | 156,937 |  |  | 398,941 |
Foreign currency translation adjustments and other | — |  |  | 957 |  |  | (1,301 | ) |  | (344 | )
Goodwill acquired during the year | — |  |  | 308 |  |  | — |  |  | 308 |
Balance at December 31, 2013 | $ | 83,215 |  |  | $ | 160,054 |  |  | $ | 155,636 |  |  | $ | 398,905 |
Product Sales Information
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
Energy & Chemicals |  |  |  |  |
Heat exchangers – Brazed aluminum | $ | 170,104 |  |  | $ | 146,110 |  |  | $ | 92,013 |
Heat exchangers – Air cooled | 54,275 |  |  | 69,977 |  |  | 66,962 |
Cold boxes | 94,131 |  |  | 107,589 |  |  | 46,058 |
Energy & Chemicals Total | 318,510 |  |  | 323,676 |  |  | 205,033 |
Distribution & Storage |  |  |  |  |
Cryogenic bulk storage systems | 175,123 |  |  | 153,372 |  |  | 153,518 |
Cryogenic packaged gas systems and beverage liquid CO 2 systems | 152,922 |  |  | 143,548 |  |  | 142,262 |
LNG applications | 193,032 |  |  | 107,231 |  |  | 35,678 |
Cryogenic systems, components and services | 71,539 |  |  | 71,425 |  |  | 58,874 |
Distribution & Storage Total | 592,616 |  |  | 475,576 |  |  | 390,332 |
BioMedical |  |  |  |  |
Medical respiratory products | 175,233 |  |  | 143,878 |  |  | 138,411 |
Biological storage systems | 61,493 |  |  | 64,449 |  |  | 60,809 |
On-site oxygen generation systems | 29,586 |  |  | 6,573 |  |  | — |
BioMedical Total | 266,312 |  |  | 214,900 |  |  | 199,220 |
Total | $ | 1,177,438 |  |  | $ | 1,014,152 |  |  | $ | 794,585 |
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,
| 2013 |  | 2012 |  | 2011
United States | $ | 479,067 |  |  | $ | 438,294 |  |  | $ | 334,517 |
China | 231,143 |  |  | 149,010 |  |  | 92,142 |
Rest of World | 467,228 |  |  | 426,848 |  |  | 367,926 |
Total | $ | 1,177,438 |  |  | $ | 1,014,152 |  |  | $ | 794,585 |
| Property, plant and equipment, net as of December 31,
| 2013 |  | 2012 |  | 2011
United States | $ | 146,610 |  |  | $ | 98,425 |  |  | $ | 75,848 |
Czech Republic | 23,623 |  |  | 21,559 |  |  | 21,805 |
China | 38,569 |  |  | 34,158 |  |  | 23,410 |
Germany | 14,618 |  |  | 14,402 |  |  | 14,672 |
Other foreign countries | 785 |  |  | 1,232 |  |  | 1,566 |
Total | $ | 224,205 |  |  | $ | 169,776 |  |  | $ | 137,301 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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