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Reportable Segments (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of reportable and product sales information segments

Segment Financial Information

			Three Months Ended June 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Corporate						Consolidated
Sales to external customers			$	79.7					$	106.8					$	63.7					$	64.1					$	(3.9)					$	—					$	310.4
Depreciation and amortization expense			3.4						3.0						3.6						13.1						—						0.5						23.6
Operating income (loss) (1) (2)			8.1						27.8						14.3						(0.2)						—						(16.6)						33.4
Capital expenditures			3.5						5.3						0.5						0.4						—						1.0						10.7

			Three Months Ended June 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Corporate						Consolidated
Sales to external customers			$	77.7					$	115.7					$	47.6					$	72.6					$	(4.0)					$	—					$	309.6
Depreciation and amortization expense			4.0						2.9						4.6						4.1						—						0.4						16.0
Operating income (loss) (1) (3)			1.9						28.7						—						10.2						(1.4)						(14.1)						25.3
Capital expenditures			4.9						2.6						0.4						0.4						—						0.9						9.2

			Six Months Ended June 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Corporate						Consolidated
Sales to external customers			$	149.7					$	218.4					$	125.9					$	144.8					$	(7.3)					$	—					$	631.5
Depreciation and amortization expense			7.0						6.0						7.4						26.2						—						0.9						47.5
Operating income (loss) (1) (2)			15.0						54.3						23.0						0.9						—						(36.3)						56.9
Capital expenditures			8.6						7.0						1.5						0.9						—						3.0						21.0

			Six Months Ended June 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Corporate						Consolidated
Sales to external customers			$	146.4					$	233.7					$	82.7					$	143.1					$	(7.0)					$	—					$	598.9
Depreciation and amortization expense			8.2						5.8						9.1						8.2						—						0.7						32.0
Operating income (loss) (1) (3)			(0.4)						54.3						(10.7)						19.6						(2.5)						(30.4)						29.9
Capital expenditures			5.9						3.8						3.1						0.9						—						1.4						15.1

_______________

⁽¹⁾Restructuring costs/(credits) for the:

•three months ended June 30, 2020 were $5.6 ($0.9 - D&S East, $0.2 - D&S West, $0.4 - E&C Cryogenics, $2.5 - E&C FinFans, $1.6 - Corporate).

•three months ended June 30, 2019 were $4.4 ($5.4 - D&S East, $0.1 - D&S West, $(1.2) - E&C Cryogenics, $0.1 - E&C FinFans).

•six months ended June 30, 2020 were $10.8 ($1.9 - D&S East, $1.0 - D&S West, $0.8 - E&C Cryogenics, $4.9 - E&C FinFans, and $2.2 - Corporate).

•six months ended June 30, 2019 were $11.8 ($7.8 - D&S East, $0.4 - D&S West, $2.2 - E&C Cryogenics, $1.2 - E&C FinFans, and $0.2 - Corporate).

⁽²⁾Includes a $2.6 gain on sale of a facility in China for both the three and six months ended June 30, 2020 recorded within our D&S East segment.

⁽³⁾Corporate includes transaction-related costs of $1.8 and $2.7 for the three and six months ended June 30, 2019, respectively (includes costs associated with business development and other one-time transactions).

Product Sales Information

			Three Months Ended June 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Natural gas processing (including petrochemical) and industrial gas applications			$	0.9					$	—					$	23.5					$	42.1					$	—					$	66.5
Liquefied natural gas (LNG) applications			22.1						14.7						34.7						9.9						(2.8)						78.6
HVAC, power and refining applications			—						—						5.5						12.1						(0.2)						17.4
Bulk industrial gas applications			44.6						36.8						—						—						(0.3)						81.1
Packaged gas industrial applications			11.8						34.4						—						—						(0.6)						45.6
Cryobiological storage			0.3						20.9						—						—						—						21.2
Total			$	79.7					$	106.8					$	63.7					$	64.1					$	(3.9)					$	310.4

			Three Months Ended June 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Natural gas processing (including petrochemical) and industrial gas applications			$	—					$	—					$	31.4					$	53.6					$	—					$	85.0
Liquefied natural gas (LNG) applications			16.3						19.9						5.3						10.5						—						52.0
HVAC, power and refining applications			—						—						10.9						8.5						—						19.4
Bulk industrial gas applications			47.9						35.7						—						—						(0.5)						83.1
Packaged gas industrial applications			13.5						35.4						—						—						(1.3)						47.6
Cryobiological storage			—						24.7						—						—						(2.2)						22.5
Total			$	77.7					$	115.7					$	47.6					$	72.6					$	(4.0)					$	309.6

			Six Months Ended June 30, 2020
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Natural gas processing (including petrochemical) and industrial gas applications			$	0.9					$	—					$	45.1					$	104.1					$	(0.3)					$	149.8
Liquefied natural gas (LNG) applications			41.8						33.5						68.0						18.5						(3.9)						157.9
HVAC, power and refining applications			—						—						12.8						22.2						(0.3)						34.7
Bulk industrial gas applications			83.6						71.1						—						—						(1.2)						153.5
Packaged gas industrial applications			22.9						73.7						—						—						(1.5)						95.1
Cryobiological storage			0.5						40.1						—						—						(0.1)						40.5
Total			$	149.7					$	218.4					$	125.9					$	144.8					$	(7.3)					$	631.5

			Six Months Ended June 30, 2019
			D&S East						D&S West						E&C Cryogenics						E&C FinFans						Intersegment Eliminations						Consolidated
Natural gas processing (including petrochemical) and industrial gas applications			$	—					$	—					$	57.3					$	105.1					$	—					$	162.4
Liquefied natural gas (LNG) applications			28.4						42.0						9.5						20.9						—						100.8
HVAC, power and refining applications			—						—						15.9						17.1						—						33.0
Bulk industrial gas applications			88.1						73.5						—						—						(0.8)						160.8
Packaged gas industrial applications			29.9						71.5						—						—						(2.3)						99.1
Cryobiological storage			—						46.7						—						—						(3.9)						42.8
Total			$	146.4					$	233.7					$	82.7					$	143.1					$	(7.0)					$	598.9

Segment assets

Total Assets						June 30, 2020						December 31, 2019
D&S East						$	528.0					$	528.6
D&S West						422.2						414.9
E&C Cryogenics						437.8						430.3
E&C FinFans						1,002.8						1,028.0
Corporate						61.8						79.6
Total						$	2,452.6					$	2,481.4

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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