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Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Income before taxes |  |  |
United States | $ 87,505 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 67,355 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 79,812 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign | 31,659 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 51,303 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 23,294 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income before income taxes | 119,164 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 118,658 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 103,106 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Current: |  |  |
Federal | 22,608 us-gaap_CurrentFederalTaxExpenseBenefit | 19,421 us-gaap_CurrentFederalTaxExpenseBenefit | 28,076 us-gaap_CurrentFederalTaxExpenseBenefit
State | 1,406 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,618 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,768 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign | 12,326 us-gaap_CurrentForeignTaxExpenseBenefit | 11,864 us-gaap_CurrentForeignTaxExpenseBenefit | 5,456 us-gaap_CurrentForeignTaxExpenseBenefit
Current income tax expense (benefit) | 36,340 us-gaap_CurrentIncomeTaxExpenseBenefit | 32,903 us-gaap_CurrentIncomeTaxExpenseBenefit | 35,300 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
Federal | 3,135 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 21 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (3,477)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local | 180 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (364)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (684)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign | (3,563)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (1,264)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (357)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income tax expense (benefit) | (248)us-gaap_DeferredIncomeTaxExpenseBenefit | (1,607)us-gaap_DeferredIncomeTaxExpenseBenefit | (4,518)us-gaap_DeferredIncomeTaxExpenseBenefit
Income Tax Expense (Benefit), Continuing Operations | 36,092 us-gaap_IncomeTaxExpenseBenefit | 31,296 us-gaap_IncomeTaxExpenseBenefit | 30,782 us-gaap_IncomeTaxExpenseBenefit
Effective Tax Rate Reconciliation |  |  |
Income tax expense at U.S. federal statutory rate | 41,708 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 41,530 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 36,087 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal tax benefit | 841 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 757 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 711 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign income, net of credit on foreign taxes | (245)gtls_ForeignIncomeLossNetOfCreditOnForeignTaxes | 501 gtls_ForeignIncomeLossNetOfCreditOnForeignTaxes | 48 gtls_ForeignIncomeLossNetOfCreditOnForeignTaxes
Effective tax rate differential of earnings outside of U.S. | (5,411)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (8,257)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (4,983)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Foreign investment tax credit | 0 us-gaap_IncomeTaxReconciliationTaxCreditsForeign | 0 us-gaap_IncomeTaxReconciliationTaxCreditsForeign | (406)us-gaap_IncomeTaxReconciliationTaxCreditsForeign
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount | (1,150)us-gaap_IncomeTaxReconciliationTaxCreditsResearch | (2,105)us-gaap_IncomeTaxReconciliationTaxCreditsResearch | 0 us-gaap_IncomeTaxReconciliationTaxCreditsResearch
Non-deductible items | 1,947 us-gaap_IncomeTaxReconciliationNondeductibleExpense | 865 us-gaap_IncomeTaxReconciliationNondeductibleExpense | 2,885 us-gaap_IncomeTaxReconciliationNondeductibleExpense
Change in uncertain tax positions | (52)us-gaap_IncomeTaxReconciliationTaxContingencies | (347)us-gaap_IncomeTaxReconciliationTaxContingencies | (394)us-gaap_IncomeTaxReconciliationTaxContingencies
Domestic production activities deduction | (2,093)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities | (2,237)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities | (2,490)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
Other items | 547 us-gaap_IncomeTaxReconciliationOtherAdjustments | 589 us-gaap_IncomeTaxReconciliationOtherAdjustments | (676)us-gaap_IncomeTaxReconciliationOtherAdjustments
Deferred tax assets: |  |  |
Accruals and reserves | 23,197 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 25,478 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
Pensions | 6,161 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 2,536 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Inventory | 5,176 us-gaap_DeferredTaxAssetsInventory | 4,350 us-gaap_DeferredTaxAssetsInventory |
Stock options | 7,235 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 6,107 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Tax credit carryforwards | 553 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 0 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Foreign net operating loss carryforwards | 1,154 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 594 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign |
State net operating loss carryforward | 1,331 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 1,610 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
Other - net | 3,230 us-gaap_DeferredTaxAssetsOther | 844 us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets before valuation allowance | 48,037 us-gaap_DeferredTaxAssetsGross | 41,519 us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (1,982)us-gaap_DeferredTaxAssetsValuationAllowance | (1,250)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets, net of valuation allowance | 46,055 us-gaap_DeferredTaxAssetsNet | 40,269 us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: |  |  |
Property, plant and equipment | 24,063 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 17,248 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Intangibles | 47,771 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 53,314 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Deferred Tax Liabilities, Convertible Notes | 2,118 gtls_DeferredTaxLiabilitiesConvertibleNotes | 2,623 gtls_DeferredTaxLiabilitiesConvertibleNotes |
Total deferred tax liabilities | 73,952 us-gaap_DeferredTaxLiabilities | 73,185 us-gaap_DeferredTaxLiabilities |
Net deferred tax liabilities | 27,897 us-gaap_DeferredTaxAssetsLiabilitiesNet | 32,916 us-gaap_DeferredTaxAssetsLiabilitiesNet |
Deferred Tax Assets, Net, Current | (17,248)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | (14,675)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |
Deferred Tax Assets, Net, Noncurrent | (1,743)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | (125)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |
Long-term deferred tax liabilities | 46,888 us-gaap_DeferredTaxLiabilitiesNoncurrent | 47,716 us-gaap_DeferredTaxLiabilitiesNoncurrent |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Unrecognized Tax Benefits Beginning Balance | 941 us-gaap_UnrecognizedTaxBenefits | 3,339 us-gaap_UnrecognizedTaxBenefits | 2,440 us-gaap_UnrecognizedTaxBenefits
Additions for tax positions of prior years | 358 us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 299 us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 1,921 us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for tax positions of prior years | (329)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (1,921)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 0 us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities | 0 us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0 us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | (905)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Lapse of statutes of limitation | (22)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (776)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (117)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Unrecognized Tax Benefits Ending Balance | 948 us-gaap_UnrecognizedTaxBenefits | 941 us-gaap_UnrecognizedTaxBenefits | 3,339 us-gaap_UnrecognizedTaxBenefits
Undistributed Earnings of Foreign Subsidiaries | 203,420 us-gaap_UndistributedEarningsOfForeignSubsidiaries |  |
Income Taxes Paid | 31,208 us-gaap_IncomeTaxesPaid | 24,977 us-gaap_IncomeTaxesPaid | 19,193 us-gaap_IncomeTaxesPaid
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 462 us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 410 us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 94 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 93 us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
Unrecognized Tax Benefits, Interest on Income Taxes Expense (Benefit) | 1 us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | (8)us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | 42 us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
Possible future decreases in unrecognized tax benefits | $ 22 us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
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