XML 24 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Calculations of net income per share of common stock        
Net income attributable to Chart Industries, Inc. $ 20,069 $ 20,000 $ 32,066 $ 35,535
Basic $ 0.66 $ 0.66 $ 1.06 $ 1.18
Diluted $ 0.65 $ 0.64 $ 1.03 $ 1.15
Basic 30,389 30,249 30,368 30,143
Incremental Common Shares Attributable to Share-based Payment Arrangements 269 315 273 378
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 320 762 529 479
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants 0 102 0 0
Weighted average number of common shares outstanding – diluted 30,978 31,428 31,170 31,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 3,717 837 3,923 3,929
Class of Warrant or Right, Exercise Price of Warrants or Rights 84.96   84.96  
Stock Incentive Plans [Member]
       
Calculations of net income per share of common stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 29 82 26 82
Convertible note hedge and capped call transactions [Member]
       
Calculations of net income per share of common stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 320 [1] 755 [1] 529 [1] 479 [1]
Warrant [Member]
       
Calculations of net income per share of common stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 3,368 0 3,368 3,368
[1] The convertible note hedge and capped call transactions offset any dilution upon actual conversion of the Convertible Notes up to a common stock price of $84.96. See Note 4 for further information.