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Equity
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Equity
Equity
Accumulated Other Comprehensive (Loss) Income
The following tables represent changes in accumulated other comprehensive (loss) income by component:
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive (loss) income
Balance at June 30, 2015
$
(1,812
)
 
$
(12,029
)
 
$
(13,841
)
Other comprehensive loss
(6,193
)
 

 
(6,193
)
Amounts reclassified from accumulated other comprehensive (loss) income, net of income taxes of $126 (1)

 
231

 
231

Net current-period other comprehensive (loss) income, net of taxes
(6,193
)
 
231

 
(5,962
)
Balance at September 30, 2015
$
(8,005
)
 
$
(11,798
)
 
$
(19,803
)
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive income (loss)
Balance at June 30, 2014
$
16,326

 
$
(5,001
)
 
$
11,325

Other comprehensive loss
(8,164
)
 

 
(8,164
)
Amounts reclassified from accumulated other comprehensive (loss) income, net of income taxes of $29 (1)

 
51

 
51

Net current-period other comprehensive (loss) income, net of taxes
(8,164
)
 
51

 
(8,113
)
Balance at September 30, 2014
$
8,162

 
$
(4,950
)
 
$
3,212

 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive (loss) income
Balance at December 31, 2014
$
3,808

 
$
(12,494
)
 
$
(8,686
)
Other comprehensive loss
(11,813
)
 

 
(11,813
)
Amounts reclassified from accumulated other comprehensive (loss) income, net of income taxes of $375 (2)

 
696

 
696

Net current-period other comprehensive (loss) income, net of taxes
(11,813
)
 
696

 
(11,117
)
Balance at September 30, 2015
$
(8,005
)
 
$
(11,798
)
 
$
(19,803
)
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive income (loss)
Balance at December 31, 2013
$
18,425

 
$
(5,103
)
 
$
13,322

Other comprehensive loss
(10,263
)
 

 
(10,263
)
Amounts reclassified from accumulated other comprehensive (loss) income, net of income taxes of $87 (2)

 
153

 
153

Net current-period other comprehensive (loss) income, net of taxes
(10,263
)
 
153

 
(10,110
)
Balance at September 30, 2014
$
8,162

 
$
(4,950
)
 
$
3,212


_______________
(1) 
Amounts reclassified from accumulated other comprehensive (loss) income were expensed and included in cost of sales ($140 and $31 for the three months ended September 30, 2015 and 2014, respectively) and selling, general and administrative expenses ($217 and $49 for the three months ended September 30, 2015 and 2014, respectively) in the condensed consolidated statements of income and comprehensive (loss) income. The components in accumulated other comprehensive (loss) income are included in the computation of net periodic pension expense (income) as reported in Note 11.
(2) 
Amounts reclassified from accumulated other comprehensive (loss) income were expensed and included in cost of sales ($421 and $93 for the nine months ended September 30, 2015 and 2014, respectively) and selling, general and administrative expenses ($650 and $147 for the nine months ended September 30, 2015 and 2014, respectively) in the condensed consolidated statements of income and comprehensive (loss) income. The components in accumulated other comprehensive (loss) income are included in the computation of net periodic pension expense (income) as reported in Note 11.
Earnings Per Share
The following table presents calculations of net income per share of common stock:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Net income attributable to Chart Industries, Inc.
$
4,760

 
$
22,851

 
$
27,163

 
$
54,917

Net income attributable to Chart Industries, Inc. per common share:
 
 
 
 
 
 
 
Basic
$
0.16

 
$
0.75

 
$
0.89

 
$
1.81

Diluted
$
0.15

 
$
0.74

 
$
0.88

 
$
1.77

 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding — basic
30,498

 
30,396

 
30,487

 
30,377

Incremental shares issuable upon assumed conversion and exercise of share-based awards
247

 
272

 
206

 
283

Incremental shares issuable due to dilutive effect of the Convertible Notes

 
103

 

 
396

Weighted average number of common shares outstanding — diluted
30,745

 
30,771

 
30,693

 
31,056


Diluted earnings per share does not reflect the following potential common shares as the effect would be anti-dilutive:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Share-based awards
566

 
24

 
566

 
26

Convertible note hedge and capped call transactions (1)

 
103

 

 
396

Warrants
3,368

 
3,368

 
3,368

 
3,368

Total anti-dilutive securities
3,934

 
3,495

 
3,934

 
3,790

_______________
(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.