XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Calculations of net income per share of common stock    
Net income attributable to Chart Industries, Inc. $ 5,246us-gaap_NetIncomeLoss $ 11,997us-gaap_NetIncomeLoss
Basic $ 0.17us-gaap_EarningsPerShareBasic $ 0.40us-gaap_EarningsPerShareBasic
Diluted $ 0.17us-gaap_EarningsPerShareDiluted $ 0.38us-gaap_EarningsPerShareDiluted
Basic 30,466us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 30,346us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Incremental Common Shares Attributable to Share-based Payment Arrangements 186us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 318us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 0us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 718us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants 0us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants 45us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Weighted average number of common shares outstanding – diluted 30,652us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,427us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 3,588us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 738us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Class of Warrant or Right, Exercise Price of Warrants or Rights $ 84.96us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1  
Stock Incentive Plans [Member]    
Calculations of net income per share of common stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 220us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_StockIncentivePlansMember
23us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_StockIncentivePlansMember
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 0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_ConvertiblenotehedgeandcappedcalltransactionsMember
[1] 715us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= gtls_ConvertiblenotehedgeandcappedcalltransactionsMember
[1]
Warrant [Member]    
Calculations of net income per share of common stock    
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
[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.