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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2017
Business Acquisition, Contingent Consideration [Line Items] |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] | Information regarding identifiable intangible assets acquired in the Hudson acquisition is presented below:
| Weighted-average Estimated Useful Life |  | Preliminary Estimated Asset Fair Value
Finite-lived intangible assets: |  |  |
Customer relationships | 10 years |  | $ | 109,200 |
Unpatented technology | 12 years |  | 19,200 |
Customer backlog (1) | 2 years |  | 1,200 |
Total finite-lived intangible assets acquired | 10 years |  | 129,600 |
Indefinite-lived intangible assets: |  |  |
Trademarks and trade names |  |  | 72,400 |
Total identifiable intangible assets acquired |  |  | $ | 202,000 |
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(1) | Customer backlog acquired is included in “Patents and other” in the Goodwill and Intangible Assets note.
Business Acquisition, Pro Forma Information [Table Text Block] | The following table presents pro forma sales, net income attributable to Chart Industries, Inc., and net income attributable to Chart Industries, Inc. per common share data assuming Hudson was acquired at the beginning of the 2016 fiscal year:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Pro forma sales | $ | 282,432 |  |  | $ | 241,725 |  |  | $ | 824,066 |  |  | $ | 777,671 |
Pro forma net income attributable to Chart Industries, Inc. | 3,888 |  |  | 15,434 |  |  | 5,305 |  |  | 36,341 |
Pro forma net income attributable to Chart Industries, Inc. per common share, basic | $ | 0.13 |  |  | $ | 0.50 |  |  | $ | 0.17 |  |  | $ | 1.19 |
Pro forma net income attributable to Chart Industries, Inc. per common share, diluted | $ | 0.12 |  |  | $ | 0.50 |  |  | $ | 0.17 |  |  | $ | 1.17 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| September 30, 2017 |  | Adjustments |  | As Previously Reported March 31, 2017
Goodwill | $ | 8,849 |  |  | $ | (1,271 | ) |  | $ | 10,120 |
Identifiable intangible assets – customer relationships | 8,090 |  |  | 810 |  |  | 7,280 |
Other identifiable intangible assets | 1,150 |  |  | 30 |  |  | 1,120 |
Other net assets | 4,693 |  |  | 51 |  |  | 4,642 |
Net assets acquired | $ | 22,782 |  |  | $ | (380 | ) |  | $ | 23,162 |
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed in the Hudson acquisition:
Net assets acquired: |
Goodwill | $ | 227,397 |
Identifiable intangible assets | 202,000 |
Accounts receivable | 34,669 |
Property, plant and equipment | 30,590 |
Inventories | 24,900 |
Other current assets (1) | 9,359 |
Unbilled contract revenue | 4,589 |
Other assets | 2,876 |
Prepaid expenses | 873 |
Deferred tax liabilities | (68,559 | )
Accounts payable | (21,246 | )
Customer advances and billings in excess of contract revenue | (16,928 | )
Accrued salaries, wages and benefits | (4,442 | )
Other current liabilities | (3,984 | )
Other long-term liabilities | (1,861 | )
Current portion of warranty reserve | (839 | )
Net assets acquired | $ | 419,394 |
_______________
(1) | Pursuant to the provisions of the Merger Agreement, Hudson deposited $2,343 into a Rabbi Trust which represents amounts payable to eligible parties under Long-Term Incentive Agreements. This balance is treated as restricted cash and restricted cash equivalents in the condensed consolidated balance sheets and is classified as other current assets.
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] | The following table represents the changes in contingent consideration liabilities:
Balance at December 31, 2016 | $ | 1,923 |
Decrease in fair value of contingent consideration liabilities | (1,622 | )
Balance at September 30, 2017 | $ | 301 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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