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v3.19.3

Reportable Segments - Segment Income (Details) - USD ($) $ in Millions |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jun. 11, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | $ 357.8 | $ 272.2 |  | $ 956.7 | $ 794.2
Depreciation and amortization expense |  | 24.1 | 12.1 |  | 56.1 | 36.9
Operating income (loss) |  | 29.9 | 31.5 |  | 59.8 | 65.8
Capital expenditures |  | 11.6 | 8.4 |  | 26.7 | 26.4
Restructuring costs |  | 1.5 | 2.0 |  | 13.3 | 3.5
Severance costs |  | 0.9 | 1.9 |  | 2.8 | 2.8
Share-based compensation expense adjustment |  | 2.1 | 0.5 |  | 6.4 | 3.5
Employee severance |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Severance costs |  |  |  |  |  | 0.9
Share-based compensation expense adjustment |  |  |  |  |  | (0.9)
Employee severance | CEO |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Severance costs | $ 1.4 |  |  |  |  |
Share-based compensation expense adjustment |  |  |  |  |  | (1.8)
Terminiation benefits |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Severance costs |  |  |  |  |  | 1.8
Terminiation benefits | CEO |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Severance costs |  |  |  |  |  | 3.2
Cryobiological storage |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 19.8 | 20.2 |  | 62.6 | 59.3
Product warranty expense |  |  |  |  |  | 3.8
AXC |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Integration activities |  | 0.8 |  |  |  |
VRV |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales of acquiree |  | 25.9 |  |  | 77.0 |
Operating income (loss) of acquiree |  | 2.4 |  |  | (6.8) |
Inventory step up |  |  |  |  | 1.7 |
Integration activities |  | 0.6 |  |  | 1.8 |
Operating Segments | E&C Cryogenics |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 48.9 | 35.6 |  | 131.3 | 98.6
Depreciation and amortization expense |  | 2.0 | 2.5 |  | 11.1 | 7.5
Operating income (loss) |  | 3.6 | 6.4 |  | (7.1) | 2.9
Capital expenditures |  | 0.9 | 2.9 |  | 4.0 | 9.9
Restructuring costs |  | 0.2 | 0.0 |  | 2.4 | 0.4
Operating Segments | E&C Cryogenics | Cryobiological storage |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 0.0 | 0.0 |  | 0.0 | 0.0
Operating Segments | E&C Cryogenics | VRV |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales of acquiree |  | 13.5 |  |  | 35.0 |
Operating income (loss) of acquiree |  | 2.6 |  |  | (3.0) |
Operating Segments | E&C FinFans |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 128.6 | 62.5 |  | 272.0 | 190.2
Depreciation and amortization expense |  | 15.1 | 4.0 |  | 23.3 | 12.1
Operating income (loss) |  | 16.2 | 5.7 |  | 36.0 | 17.9
Capital expenditures |  | 1.0 | 0.9 |  | 1.9 | 2.0
Restructuring costs |  | 0.6 | 0.1 |  | 1.8 | 0.1
Operating Segments | E&C FinFans | Cryobiological storage |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 0.0 | 0.0 |  | 0.0 | 0.0
Operating Segments | E&C FinFans | AXC |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales of acquiree |  | 60.1 |  |  | 60.1 |
Operating income (loss) of acquiree |  | 2.6 |  |  | 2.6 |
Integration activities |  | 0.7 |  |  |  |
Operating Segments | D&S West |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 114.9 | 119.0 |  | 344.8 | 337.2
Depreciation and amortization expense |  | 2.9 | 2.8 |  | 8.7 | 8.4
Operating income (loss) |  | 24.9 | 31.9 |  | 77.7 | 77.7
Capital expenditures |  | 2.4 | 1.3 |  | 6.2 | 4.7
Restructuring costs |  | 0.4 | 0.0 |  | 0.8 | 0.0
Operating Segments | D&S West | Cryobiological storage |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 19.8 | 20.2 |  | 62.6 | 59.3
Product warranty expense |  |  |  | $ 3.8 |  |
Operating Segments | D&S East |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 70.4 | 56.8 |  | 216.8 | 174.3
Depreciation and amortization expense |  | 3.7 | 2.5 |  | 11.9 | 7.9
Operating income (loss) |  | 7.1 | 3.3 |  | 7.1 | 13.5
Capital expenditures |  | 3.8 | 2.5 |  | 9.7 | 6.0
Restructuring costs |  | 0.3 | 0.1 |  | 8.1 | 0.6
Operating Segments | D&S East | Cryobiological storage |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 0.0 | 0.0 |  | 0.0 | 0.0
Operating Segments | D&S East | VRV |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales of acquiree |  | 12.4 |  |  | 42.0 |
Operating income (loss) of acquiree |  | (0.2) |  |  | (3.8) |
Integration activities |  | 0.2 |  |  | 0.2 |
Intersegment Eliminations |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | (5.0) | (1.7) |  | (8.2) | (6.1)
Depreciation and amortization expense |  | 0.0 | 0.0 |  | 0.0 | 0.0
Operating income (loss) |  | (0.9) | (0.5) |  | (2.5) | (1.7)
Capital expenditures |  | 0.0 | 0.0 |  | 0.0 | 0.0
Intersegment Eliminations | Cryobiological storage |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 0.0 | 0.0 |  | 0.0 | 0.0
Corporate |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Sales to external customers |  | 0.0 | 0.0 |  | 0.0 | 0.0
Depreciation and amortization expense |  | 0.4 | 0.3 |  | 1.1 | 1.0
Operating income (loss) |  | (21.0) | (15.3) |  | (51.4) | (44.5)
Capital expenditures |  | 3.5 | 0.8 |  | 4.9 | 3.8
Restructuring costs |  | 0.0 | 1.8 |  | 0.2 | 2.4
Acquisition related costs |  | 4.3 | $ 2.0 |  | 7.0 | $ 4.1
Corporate | AXC |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Integration activities |  | 0.1 |  |  |  |
Corporate | VRV |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Integration activities |  | $ 0.4 |  |  | $ 1.6 |

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