XML 89 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Net income attributable to Chart Industries, Inc. $ 26,947us-gaap_NetIncomeLoss $ 22,851us-gaap_NetIncomeLoss $ 20,069us-gaap_NetIncomeLoss $ 11,997us-gaap_NetIncomeLoss $ 23,196us-gaap_NetIncomeLoss $ 24,445us-gaap_NetIncomeLoss $ 20,000us-gaap_NetIncomeLoss $ 15,535us-gaap_NetIncomeLoss $ 81,864us-gaap_NetIncomeLoss $ 83,176us-gaap_NetIncomeLoss $ 71,295us-gaap_NetIncomeLoss
Basic $ 0.89us-gaap_EarningsPerShareBasic $ 0.75us-gaap_EarningsPerShareBasic $ 0.66us-gaap_EarningsPerShareBasic $ 0.40us-gaap_EarningsPerShareBasic $ 0.76us-gaap_EarningsPerShareBasic $ 0.81us-gaap_EarningsPerShareBasic $ 0.66us-gaap_EarningsPerShareBasic $ 0.52us-gaap_EarningsPerShareBasic $ 2.69us-gaap_EarningsPerShareBasic [1] $ 2.75us-gaap_EarningsPerShareBasic $ 2.39us-gaap_EarningsPerShareBasic
Diluted $ 0.88us-gaap_EarningsPerShareDiluted $ 0.74us-gaap_EarningsPerShareDiluted $ 0.65us-gaap_EarningsPerShareDiluted $ 0.38us-gaap_EarningsPerShareDiluted $ 0.71us-gaap_EarningsPerShareDiluted $ 0.74us-gaap_EarningsPerShareDiluted $ 0.64us-gaap_EarningsPerShareDiluted $ 0.51us-gaap_EarningsPerShareDiluted $ 2.67us-gaap_EarningsPerShareDiluted [1] $ 2.60us-gaap_EarningsPerShareDiluted $ 2.36us-gaap_EarningsPerShareDiluted
Weighted Average Number of Shares Outstanding, Basic                 30,384us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 30,209us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 29,786us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements                 282us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 411us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 408us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities                 0us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 974us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 0us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants                 0us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 337us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 0us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Weighted Average Number of Shares Outstanding, Diluted                 30,666us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,931us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 30,194us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 3,416us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 949us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 3,477us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Stock Incentive Plans [Member]                      
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 48us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_StockIncentivePlansMember		 1us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_StockIncentivePlansMember		 109us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_StockIncentivePlansMember
Convertible note hedge and capped call transactions [Member]                      
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_ConvertiblenotehedgeandcappedcalltransactionsMember		 [2] 948us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_ConvertiblenotehedgeandcappedcalltransactionsMember		 [2] 0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_ConvertiblenotehedgeandcappedcalltransactionsMember		 [2]
Warrant [Member]                      
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 3,368us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_WarrantMember		 0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_WarrantMember		 3,368us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_WarrantMember
[1] Basic and diluted earnings per share are computed independently for each of the quarters presented. As such, the sum of quarterly basic and diluted earnings per share may not equal reported annual basic and diluted earnings per share.
[2] 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 6 for further information.