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v3.21.2

Reportable Segments (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Schedule of reportable and product sales information segments | Segment Financial Information
| Three Months Ended September 30, 2021
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Corporate |  | Consolidated
Sales | $ | 112.2 |  |  | $ | 56.4 |  |  | $ | 116.9 |  |  | $ | 46.3 |  |  | $ | (3.5) |  |  | $ | — |  |  | $ | 328.3 |
Depreciation and amortization expense | 3.3 |  |  | 9.5 |  |  | 4.4 |  |  | 2.9 |  |  | — |  |  | 0.4 |  |  | 20.5 |
Operating income (loss) (1) (2) | 13.0 |  |  | (9.9) |  |  | 26.4 |  |  | 2.2 |  |  | — |  |  | (18.0) |  |  | 13.7 |
| Three Months Ended September 30, 2020
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Corporate |  | Consolidated
Sales | $ | 102.0 |  |  | $ | 80.7 |  |  | $ | 56.0 |  |  | $ | 36.5 |  |  | $ | (2.0) |  |  | $ | — |  |  | $ | 273.2 |
Depreciation and amortization expense | 4.9 |  |  | 10.1 |  |  | 1.3 |  |  | 2.4 |  |  | — |  |  | 0.5 |  |  | 19.2 |
Operating income (loss) (1) | 13.8 |  |  | 8.4 |  |  | 15.3 |  |  | 6.0 |  |  | — |  |  | (15.4) |  |  | 28.1 |
| Nine Months Ended September 30, 2021
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Corporate |  | Consolidated
Sales | $ | 313.9 |  |  | $ | 190.8 |  |  | $ | 301.0 |  |  | $ | 142.3 |  |  | $ | (9.2) |  |  | $ | — |  |  | $ | 938.8 |
Depreciation and amortization expense | 11.0 |  |  | 28.5 |  |  | 10.9 |  |  | 8.2 |  |  | — |  |  | 1.2 |  |  | 59.8 |
Operating income (loss) (1) (2) | 42.0 |  |  | (6.5) |  |  | 67.7 |  |  | 16.1 |  |  | — |  |  | (51.1) |  |  | 68.2 |
| Nine Months Ended September 30, 2020
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Corporate |  | Consolidated
Sales | $ | 305.3 |  |  | $ | 290.9 |  |  | $ | 157.5 |  |  | $ | 117.3 |  |  | $ | (6.3) |  |  | $ | — |  |  | $ | 864.7 |
Depreciation and amortization expense | 13.9 |  |  | 38.4 |  |  | 3.7 |  |  | 8.7 |  |  | — |  |  | 1.4 |  |  | 66.1 |
Operating income (loss) (1) | 41.3 |  |  | 21.1 |  |  | 40.8 |  |  | 18.2 |  |  | — |  |  | (51.7) |  |  | 69.7 |
_______________ (1)Restructuring costs for the: •three months ended September 30, 2021 were $1.9 ($0.5 - Heat Transfer Systems and $1.4 - Repair, Service & Leasing). •three months ended September 30, 2020 were $1.9 ($0.3 - Cryo Tank Solutions, $1.1 - Heat Transfer Systems, $0.1 - Repair, Service & Leasing, $0.4 - Corporate). •nine mo nths ended September 30, 2021 were $2.9 ($0.3 - Cryo Tank Solutions, $1.2 - Heat Transfer Systems and $1.4 - Repair, Service & Leasing). •nine months ended September 30, 2020 were $12.7 ($3.2 - Cryo Tank Solutions, $6.8 - Heat Transfer Systems, $0.1 - Repair, Service & Leasing, $2.6 - Corporate). (2)Includes acquisition-related contingent consideration adjustments of $0.3 and $2.3 in our Specialty Products segment for the three and nine months ended September 30, 2021, respectively. Sales by Geography
| Three Months Ended September 30, 2021
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
North America | $ | 49.8 |  |  | $ | 38.9 |  |  | $ | 59.1 |  |  | $ | 29.3 |  |  | $ | (1.7) |  |  | $ | 175.4 |
Europe, Middle East, Africa and India | 31.5 |  |  | 4.4 |  |  | 46.9 |  |  | 6.6 |  |  | (1.0) |  |  | 88.4 |
Asia-Pacific | 30.2 |  |  | 13.0 |  |  | 10.4 |  |  | 9.5 |  |  | (0.7) |  |  | 62.4 |
Rest of the World | 0.7 |  |  | 0.1 |  |  | 0.5 |  |  | 0.9 |  |  | (0.1) |  |  | 2.1 |
Total | $ | 112.2 |  |  | $ | 56.4 |  |  | $ | 116.9 |  |  | $ | 46.3 |  |  | $ | (3.5) |  |  | $ | 328.3 |
| Three Months Ended September 30, 2020
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
North America | $ | 38.6 |  |  | $ | 54.2 |  |  | $ | 21.4 |  |  | $ | 27.2 |  |  | $ | (0.8) |  |  | $ | 140.6 |
Europe, Middle East, Africa and India | 41.7 |  |  | 9.3 |  |  | 33.3 |  |  | 7.1 |  |  | (0.9) |  |  | 90.5 |
Asia-Pacific | 20.2 |  |  | 16.9 |  |  | 1.2 |  |  | 2.0 |  |  | (0.3) |  |  | 40.0 |
Rest of the World | 1.5 |  |  | 0.3 |  |  | 0.1 |  |  | 0.2 |  |  | — |  |  | 2.1 |
Total | $ | 102.0 |  |  | $ | 80.7 |  |  | $ | 56.0 |  |  | $ | 36.5 |  |  | $ | (2.0) |  |  | $ | 273.2 |
| Nine Months Ended September 30, 2021
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
North America | $ | 125.3 |  |  | $ | 127.4 |  |  | $ | 128.5 |  |  | $ | 87.8 |  |  | $ | (4.4) |  |  | $ | 464.6 |
Europe, Middle East, Africa and India | 101.9 |  |  | 21.0 |  |  | 145.8 |  |  | 26.2 |  |  | (2.7) |  |  | 292.2 |
Asia-Pacific | 83.5 |  |  | 41.8 |  |  | 25.6 |  |  | 27.2 |  |  | (2.0) |  |  | 176.1 |
Rest of the World | 3.2 |  |  | 0.6 |  |  | 1.1 |  |  | 1.1 |  |  | (0.1) |  |  | 5.9 |
Total | $ | 313.9 |  |  | $ | 190.8 |  |  | $ | 301.0 |  |  | $ | 142.3 |  |  | $ | (9.2) |  |  | $ | 938.8 |
| Nine Months Ended September 30, 2020
| Cryo Tank Solutions |  | Heat Transfer Systems |  | Specialty Products |  | Repair, Service & Leasing |  | Intersegment Eliminations |  | Consolidated
North America | $ | 122.9 |  |  | $ | 207.5 |  |  | $ | 72.4 |  |  | $ | 87.6 |  |  | $ | (2.9) |  |  | $ | 487.5 |
Europe, Middle East, Africa and India | 108.2 |  |  | 29.0 |  |  | 78.8 |  |  | 23.6 |  |  | (2.1) |  |  | 237.5 |
Asia-Pacific | 68.7 |  |  | 53.6 |  |  | 5.9 |  |  | 5.6 |  |  | (1.2) |  |  | 132.6 |
Rest of the World | 5.5 |  |  | 0.8 |  |  | 0.4 |  |  | 0.5 |  |  | (0.1) |  |  | 7.1 |
Total | $ | 305.3 |  |  | $ | 290.9 |  |  | $ | 157.5 |  |  | $ | 117.3 |  |  | $ | (6.3) |  |  | $ | 864.7 |
Segment assets |
| September 30, 2021 |  | December 31, 2020
Cryo Tank Solutions | $ | 382.0 |  |  | $ | 399.2 |
Heat Transfer Systems | 228.9 |  |  | 247.2 |
Specialty Products | 371.5 |  |  | 178.3 |
Repair, Service & Leasing | 183.9 |  |  | 142.6 |
Total assets of reportable segments | 1,166.3 |  |  | 967.3 |
Goodwill (1) | 952.7 |  |  | 865.9 |
Identifiable intangible assets, net (1) | 538.0 |  |  | 493.1 |
Corporate | 324.8 |  |  | 244.2 |
Total | $ | 2,981.8 |  |  | $ | 2,570.5 |
_______________ (1)See Note 8, “Goodwill and Intangible Assets,” for further information related to goodwill and identifiable intangible assets, net.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: 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=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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