XML 24 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income (loss) $ 24,697 $ (204,516) $ 83,072
Other comprehensive (loss) income:      
Foreign currency translation adjustments (12,188) (16,709) (14,653)
Defined benefit pension plan:      
Actuarial gain (loss) on remeasurement 1,417 (1,272) (11,884)
Amortization of prior service cost included in net periodic pension expense 1,537 1,429 320
Defined benefit pension plan 2,954 157 (11,564)
Other comprehensive loss, before tax (9,234) (16,552) (26,217)
Income tax (expense) benefit related to defined benefit pension plan (1,073) (54) 4,173
Other comprehensive (loss) income, net of taxes (10,307) (16,606) (22,044)
Comprehensive income (loss) 14,390 (221,122) 61,028
Less: comprehensive loss (income) attributable to noncontrolling interests, net of taxes 3,539 1,944 (1,172)
Comprehensive income (loss) attributable to Chart Industries, Inc. $ 17,929 $ (219,178) $ 59,856