XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Loss (Notes) | 9 Months Ended
--- | ---
Sep. 30, 2017
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income [Text Block] | Accumulated Other Comprehensive Loss The following tables represent changes in accumulated other comprehensive loss by component:
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Balance at June 30, 2017 | $ | (10,784 | ) |  | $ | (10,108 | ) |  | $ | (20,892 | )
Other comprehensive income | 6,657 |  |  | — |  |  | 6,657 |
Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $109 (1) (3) | 1,322 |  |  | 201 |  |  | 1,523 |
Net current-period other comprehensive income, net of taxes | 7,979 |  |  | 201 |  |  | 8,180 |
Balance at September 30, 2017 | $ | (2,805 | ) |  | $ | (9,907 | ) |  | $ | (12,712 | )
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Balance at June 30, 2016 | $ | (12,506 | ) |  | $ | (11,892 | ) |  | $ | (24,398 | )
Other comprehensive income | 21 |  |  | — |  |  | 21 |
Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $135 (1) | — |  |  | 250 |  |  | 250 |
Net current-period other comprehensive income, net of taxes | 21 |  |  | 250 |  |  | 271 |
Balance at September 30, 2016 | $ | (12,485 | ) |  | $ | (11,642 | ) |  | $ | (24,127 | )
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Balance at December 31, 2016 | $ | (24,701 | ) |  | $ | (10,511 | ) |  | $ | (35,212 | )
Other comprehensive income | 20,574 |  |  | — |  |  | 20,574 |
Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $326 (2) (3) | 1,322 |  |  | 604 |  |  | 1,926 |
Net current-period other comprehensive income, net of taxes | 21,896 |  |  | 604 |  |  | 22,500 |
Balance at September 30, 2017 | $ | (2,805 | ) |  | $ | (9,907 | ) |  | $ | (12,712 | )
| Foreign currency translation adjustments |  | Pension liability adjustments, net of taxes |  | Accumulated other comprehensive loss
Balance at December 31, 2015 | $ | (12,513 | ) |  | $ | (12,391 | ) |  | $ | (24,904 | )
Other comprehensive income | 28 |  |  | — |  |  | 28 |
Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $404 (2) | — |  |  | 749 |  |  | 749 |
Net current-period other comprehensive income, net of taxes | 28 |  |  | 749 |  |  | 777 |
Balance at September 30, 2016 | $ | (12,485 | ) |  | $ | (11,642 | ) |  | $ | (24,127 | )
_______________
(1) | Amounts reclassified from accumulated other comprehensive loss were expensed and included in cost of sales ($122 and $152) and selling, general, and administrative expenses ($188 and $233) for the three months ended September 30, 2017 and 2016, respectively, in the condensed consolidated statements of operations and comprehensive income. The components in accumulated other comprehensive loss are included in the computation of net periodic pension expense as reported in the Employee Benefit Plans note.
(2) | Amounts reclassified from accumulated other comprehensive loss were expensed and included in cost of sales ($366 and $454) and selling, general, and administrative expenses ($564 and $699) for the nine months ended September 30, 2017 and 2016, respectively, in the condensed consolidated statements of operations and comprehensive income. The components in accumulated other comprehensive loss are included in the computation of net periodic pension expense as reported in the Employee Benefit Plans note.
(3) | For the three and nine months ended September 30, 2017, $1,322 was reclassified from accumulated other comprehensive loss to foreign currency loss in the condensed consolidated statements of operations and comprehensive income related to certain intercompany transactions.

X
- Definition Accumulated Other Comprehensive Income [Abstract] + References No definition available. + Details
Name: | gtls_AccumulatedOtherComprehensiveIncomeAbstract
Namespace Prefix: | gtls_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated Other Comprehensive Income [Text Block] + References No definition available. + Details
Name: | gtls_AccumulatedOtherComprehensiveIncomeTextBlock
Namespace Prefix: | gtls_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration