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Reportable Segments (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Reportable and Product Sales Information Segments

	Three Months Ended September 30, 2018
	Energy & Chemicals				D&S West				D&S East				Intersegment Eliminations				Corporate				Consolidated
Sales to external customers	$	98.1			$	119.0			$	56.8			$	(1.7	)		$	—			$	272.2
Depreciation and amortization expense	6.5				2.8				2.5				—				0.3				12.1
Operating income (loss) (1) (2) (4)	12.1				31.9				3.3				(0.5		)		(15.3		)		31.5
Capital expenditures	3.8				1.3				2.5				—				0.8				8.4

	Three Months Ended September 30, 2017
	Energy & Chemicals				D&S West				D&S East				Intersegment Eliminations				Corporate				Consolidated
Sales to external customers	$	46.6			$	99.6			$	63.2			$	(6.7	)		$	—			$	202.7
Depreciation and amortization expense	3.3				2.6				2.7				—				0.5				9.1
Operating income (loss) (1) (2) (3) (4)	0.3				23.1				5.6				(1.4		)		(20.4		)		7.2
Capital expenditures	2.8				0.6				1.3				—				1.7				6.4

	Nine Months Ended September 30, 2018
	Energy & Chemicals				D&S West				D&S East				Intersegment Eliminations				Corporate				Consolidated
Sales to external customers	$	288.8			$	337.2			$	174.3			$	(6.1	)		$	—			$	794.2
Depreciation and amortization expense	19.6				8.4				7.9				—				1.0				36.9
Operating income (loss) (1) (2) (3) (4) (5)	20.8				77.7				13.5				(1.7		)		(44.5		)		65.8
Capital expenditures	11.9				4.7				6.0				—				3.8				26.4

	Nine Months Ended September 30, 2017
	Energy & Chemicals				D&S West				D&S East				Intersegment Eliminations				Corporate				Consolidated
Sales to external customers	$	126.5			$	295.6			$	166.7			$	(15.3	)		$	—			$	573.5
Depreciation and amortization expense	9.0				7.8				6.6				—				1.8				25.2
Operating (loss) income (1) (2) (4)	(2.4		)		62.3				11.8				(3.6		)		(50.5		)		17.6
Capital expenditures	7.4				3.4				8.7				—				2.3				21.8

_______________

⁽¹⁾  Includes sales and operating income for Hudson, included in the E&C segment results since the acquisition date, September 20, 2017 as follows:

• Sales were $44.1 and $6.1 for the three months ended September 30, 2018 and 2017, respectively.

• Sales were $134.9 and $6.1 for the nine months ended September 30, 2018 and 2017, respectively.

• Operating income was $4.3 and $1.2 for the three months ended September 30, 2018 and 2017, respectively.

• Operating income was $14.6 and $1.2 for the nine months ended September 30, 2018 and 2017, respectively.

⁽²⁾  Includes restructuring costs of:

• $2.0 and $2.3 for the three months ended September 30, 2018 and 2017 respectively, and

• $3.5 and $8.5 for the nine months ended September 30, 2018 and 2017 respectively.

⁽³⁾  Includes an expense of $3.8 recorded to cost of sales related to the estimated costs of the aluminum cryobiological tank recall for the nine months ended September 30, 2018.

⁽⁴⁾  Includes transaction-related costs of:

• $2.0 and $7.4 for the three months ended September 30, 2018 and 2017, respectively, and

• $4.1 and $8.6 for the nine months ended September 30, 2018 and 2017, respectively.

⁽⁵⁾  Includes net severance costs of $0.9 related to headcount reductions associated with the strategic realignment of our segment structure, which includes $1.8 in payroll severance costs partially offset by a $0.9 credit due to related share-based compensation forfeitures for the nine months ended September 30, 2018. Includes net severance costs of $1.4 related to the departure of our former CEO on June 11, 2018, which includes $3.2 in payroll severance costs partially offset by a $1.8 credit due to related share-based compensation forfeitures for the nine months ended September 30, 2018.

Product Sales Information

	Three Months Ended September 30, 2018
	Energy & Chemicals				D&S West				D&S East				Intersegment Eliminations				Consolidated
Natural gas processing (including petrochemical) applications	$	63.5			$	—			$	—			$	—			$	63.5
Liquefied natural gas (LNG) applications	12.4				20.5				11.8				(0.4		)		44.3
Industrial gas applications	3.4				—				—				—				3.4
HVAC, power and refining applications	18.8				—				—				—				18.8
Bulk industrial gas applications	—				41.1				31.8				(0.4		)		72.5
Packaged gas industrial applications	—				37.2				13.2				(0.9		)		49.5
Cryobiological storage	—				20.2				—				—				20.2
Total	$	98.1			$	119.0			$	56.8			$	(1.7	)		$	272.2

	Three Months Ended September 30, 2017
	Energy & Chemicals				D&S West				D&S East				Intersegment Eliminations				Consolidated
Natural gas processing (including petrochemical) applications	$	27.3			$	—			$	—			$	—			$	27.3
Liquefied natural gas (LNG) applications	5.5				13.5				26.2				(5.8		)		39.4
Industrial gas applications	11.6				—				—				—				11.6
HVAC, power and refining applications	2.2				—				—				—				2.2
Bulk industrial gas applications	—				35.1				26.5				(0.9		)		60.7
Packaged gas industrial applications	—				34.2				10.5				—				44.7
Cryobiological storage	—				16.8				—				—				16.8
Total	$	46.6			$	99.6			$	63.2			$	(6.7	)		$	202.7

	Nine Months Ended September 30, 2018
	Energy & Chemicals				D&S West				D&S East				Intersegment Eliminations				Consolidated
Natural gas processing (including petrochemical) applications	$	191.2			$	—			$	—			$	—			$	191.2
Liquefied natural gas (LNG) applications	28.5				54.4				48.3				(2.0		)		129.2
Industrial gas applications	9.8				—				—				—				9.8
HVAC, power and refining applications	59.3				—				—				—				59.3
Bulk industrial gas applications	—				105.7				85.8				(1.2		)		190.3
Packaged gas industrial applications	—				117.8				40.2				(2.9		)		155.1
Cryobiological storage	—				59.3				—				—				59.3
Total	$	288.8			$	337.2			$	174.3			$	(6.1	)		$	794.2

	Nine Months Ended September 30, 2017
	Energy & Chemicals				D&S West				D&S East				Intersegment Eliminations				Consolidated
Natural gas processing (including petrochemical) applications	$	91.6			$	—			$	—			$	—			$	91.6
Liquefied natural gas (LNG) applications	16.7				45.0				67.1				(11.6		)		117.2
Industrial gas applications	16.0				—				—				—				16.0
HVAC, power and refining applications	2.2				—				—				—				2.2
Bulk industrial gas applications	—				94.2				64.7				(3.5		)		155.4
Packaged gas industrial applications	—				99.4				34.9				(0.2		)		134.1
Cryobiological storage	—				57.0				—				—				57.0
Total	$	126.5			$	295.6			$	166.7			$	(15.3	)		$	573.5

Segment Assets

Total Assets		September 30, 2018				December 31, 2017
Energy & Chemicals		$	755.4			$	784.1
D&S West		435.0				415.7
D&S East		321.2				327.3
Corporate		103.5				92.7
Discontinued Operations		123.4				104.9
Total		$	1,738.5			$	1,724.7

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