XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Segment | The following table represents the changes in goodwill by segment:
| Energy & Chemicals |  | Distribution & Storage |  | BioMedical |  | Total
Balance at December 31, 2017 | $ | 275.1 |  |  | $ | 169.2 |  |  | $ | 24.5 |  |  | $ | 468.8 |
Foreign currency translation adjustments | 0.9 |  |  | 0.6 |  |  | — |  |  | 1.5 |
Goodwill acquired during the year | — |  |  | 4.7 |  |  | — |  |  | 4.7 |
Balance at March 31, 2018 | $ | 276.0 |  |  | $ | 174.5 |  |  | $ | 24.5 |  |  | $ | 475.0 |
Accumulated goodwill impairment loss at March 31, 2018 and December 31, 2017 | $ | 64.6 |  |  | $ | — |  |  | $ | 131.2 |  |  | $ | 195.8 |
Schedule of Finite-Lived Intangible Assets | The following table displays the gross carrying amount and accumulated amortization for finite-lived intangible assets and indefinite-lived intangible assets (exclusive of goodwill) (1):
|  |  | March 31, 2018 |  | December 31, 2017
| Weighted-average Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |
Customer relationships | 14 years |  | $ | 247.1 |  |  | $ | (93.1 | ) |  | $ | 246.3 |  |  | $ | (88.2 | )
Unpatented technology | 12 years |  | 28.8 |  |  | (5.3 | ) |  | 26.8 |  |  | (4.5 | )
Land use rights | 50 years |  | 14.0 |  |  | (1.3 | ) |  | 13.4 |  |  | (1.2 | )
Trademarks and trade names | 14 years |  | 5.4 |  |  | (2.7 | ) |  | 5.5 |  |  | (2.9 | )
Patents and other | 6 years |  | 3.2 |  |  | (1.2 | ) |  | 3.0 |  |  | (0.8 | )
Total finite-lived intangible assets | 15 years |  | $ | 298.5 |  |  | $ | (103.6 | ) |  | $ | 295.0 |  |  | $ | (97.6 | )
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  | 105.1 |  |  | — |  |  | 105.1 |  |  | — |
Total intangible assets |  |  | $ | 403.6 |  |  | $ | (103.6 | ) |  | $ | 400.1 |  |  | $ | (97.6 | )
_______________
(1) | Amounts include the impact of foreign currency translation. Fully amortized amounts are written off.
Schedule of Indefinite-Lived Intangible Assets | The following table displays the gross carrying amount and accumulated amortization for finite-lived intangible assets and indefinite-lived intangible assets (exclusive of goodwill) (1):
|  |  | March 31, 2018 |  | December 31, 2017
| Weighted-average Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |
Customer relationships | 14 years |  | $ | 247.1 |  |  | $ | (93.1 | ) |  | $ | 246.3 |  |  | $ | (88.2 | )
Unpatented technology | 12 years |  | 28.8 |  |  | (5.3 | ) |  | 26.8 |  |  | (4.5 | )
Land use rights | 50 years |  | 14.0 |  |  | (1.3 | ) |  | 13.4 |  |  | (1.2 | )
Trademarks and trade names | 14 years |  | 5.4 |  |  | (2.7 | ) |  | 5.5 |  |  | (2.9 | )
Patents and other | 6 years |  | 3.2 |  |  | (1.2 | ) |  | 3.0 |  |  | (0.8 | )
Total finite-lived intangible assets | 15 years |  | $ | 298.5 |  |  | $ | (103.6 | ) |  | $ | 295.0 |  |  | $ | (97.6 | )
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  | 105.1 |  |  | — |  |  | 105.1 |  |  | — |
Total intangible assets |  |  | $ | 403.6 |  |  | $ | (103.6 | ) |  | $ | 400.1 |  |  | $ | (97.6 | )
_______________
(1) | Amounts include the impact of foreign currency translation. Fully amortized amounts are written off.
Schedule of Future Amortization | We estimate amortization expense to be recognized during the next five years as follows:
For the Year Ending December 31, |
2018 | $ | 23.6 |
2019 | 23.1 |
2020 | 21.1 |
2021 | 15.0 |
2022 | 14.8 |
Schedule of Government Grants | Government grants are presented in our unaudited condensed consolidated balance sheets as follows:
| March 31, 2018 |  | December 31, 2017
Current | $ | 0.5 |  |  | $ | 0.5 |
Long-term | 8.6 |  |  | 8.7 |
Total government grants | $ | 9.1 |  |  | $ | 9.2 |

X
- Definition [Table Text Block] for Schedule of Government Grants [Table] + References No definition available. + Details
Name: | gtls_ScheduleofGovernmentGrantsTableTextBlock
Namespace Prefix: | gtls_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration