XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill by Segment | The following table represents the changes in goodwill by segment:
| Energy & Chemicals |  | D&S West |  | D&S East |  | Consolidated
Balance at December 31, 2018 | $ | 295.8 |  |  | $ | 151.3 |  |  | $ | 73.6 |  |  | $ | 520.7 |
Foreign currency translation adjustments | 0.2 |  |  | — |  |  | (0.8 | ) |  | (0.6 | )
Purchase price adjustment (1) | 9.8 |  |  | 0.8 |  |  | 11.9 |  |  | 22.5 |
Balance at June 30, 2019 | $ | 305.8 |  |  | $ | 152.1 |  |  | $ | 84.7 |  |  | $ | 542.6 |
Accumulated goodwill impairment loss at June 30, 2019 and December 31, 2018 | $ | 64.6 |  |  | $ | 82.5 |  |  | $ | — |  |  | $ | 147.1 |
_______________ (1) For the six months ended June 30, 2019, we adjusted the preliminary purchase price allocation of $21.7 ($9.8 in E&C and $11.9 in D&S East) for the VRV acquisition and $0.8 for the Skaff acquisition. See Note 9, “Business Combinations”.
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):
|  |  | June 30, 2019 |  | December 31, 2018
| Weighted-average Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |
Customer relationships | 14 years |  | $ | 252.4 |  |  | $ | (100.1 | ) |  | $ | 254.0 |  |  | $ | (92.0 | )
Unpatented technology | 12 years |  | 38.6 |  |  | (5.9 | ) |  | 39.4 |  |  | (5.1 | )
Land use rights | 50 years |  | 12.1 |  |  | (1.4 | ) |  | 12.2 |  |  | (1.3 | )
Trademarks and trade names | 14 years |  | 13.0 |  |  | (1.1 | ) |  | 13.5 |  |  | (1.1 | )
Patents and other | 7 years |  | 11.9 |  |  | (1.4 | ) |  | 14.0 |  |  | (1.5 | )
Total finite-lived intangible assets | 14 years |  | 328.0 |  |  | (109.9 | ) |  | 333.1 |  |  | (101.0 | )
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  | 98.3 |  |  | — |  |  | 98.3 |  |  | — |
Total intangible assets |  |  | $ | 426.3 |  |  | $ | (109.9 | ) |  | $ | 431.4 |  |  | $ | (101.0 | )
_______________ (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):
|  |  | June 30, 2019 |  | December 31, 2018
| Weighted-average Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |
Customer relationships | 14 years |  | $ | 252.4 |  |  | $ | (100.1 | ) |  | $ | 254.0 |  |  | $ | (92.0 | )
Unpatented technology | 12 years |  | 38.6 |  |  | (5.9 | ) |  | 39.4 |  |  | (5.1 | )
Land use rights | 50 years |  | 12.1 |  |  | (1.4 | ) |  | 12.2 |  |  | (1.3 | )
Trademarks and trade names | 14 years |  | 13.0 |  |  | (1.1 | ) |  | 13.5 |  |  | (1.1 | )
Patents and other | 7 years |  | 11.9 |  |  | (1.4 | ) |  | 14.0 |  |  | (1.5 | )
Total finite-lived intangible assets | 14 years |  | 328.0 |  |  | (109.9 | ) |  | 333.1 |  |  | (101.0 | )
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  | 98.3 |  |  | — |  |  | 98.3 |  |  | — |
Total intangible assets |  |  | $ | 426.3 |  |  | $ | (109.9 | ) |  | $ | 431.4 |  |  | $ | (101.0 | )
_______________ (1) Amounts include the impact of foreign currency translation. Fully amortized amounts are written off.
Schedule of Estimated Future Amortization | We estimate amortization expense to be recognized during the next five years as follows:
For the Year Ending December 31, |
2019 | $ | 14.6 |
2020 | 27.5 |
2021 | 20.1 |
2022 | 19.9 |
2023 | 19.8 |
Schedule of Government Grants | China Government Grants are presented in our unaudited condensed consolidated balance sheets as follows:
| June 30, 2019 |  | December 31, 2018
Current | $ | 0.5 |  |  | $ | 0.5 |
Long-term | 7.5 |  |  | 7.7 |
Total China Government Grants | $ | 8.0 |  |  | $ | 8.2 |

X
- Definition Schedule of Government Grants [Table Text Block] + 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + 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://fasb.org/us-gaap/role/ref/legacyRef -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