10-Q Filing

ARCHROCK, INC. CIK: 1389050 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001104659-12-073123`
Period End Date	20120930
Filing Date	20121101
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	exh-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 102 Cash Flow Statement 103 Stockholders Equity 41 Comprehensive Income 34

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.33M	USD	Point-in-time
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.27M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	70.41M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.22M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	71.24M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.12M	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.14M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.28M	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.35M	shares	Point-in-time
Accounts receivable, net of allowance of $8,330 and $11,270, respectively	`ReceivablesNetCurrent`	$525.30M	USD	Point-in-time
Accounts receivable, net of allowance of $8,330 and $11,270, respectively	`ReceivablesNetCurrent`	$449.00M	USD	Point-in-time
Inventory, net	`InventoryNet`	$342.10M	USD	Point-in-time
Inventory, net	`InventoryNet`	$405.59M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`UnbilledContractsReceivable`	$122.21M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`UnbilledContractsReceivable`	$142.83M	USD	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$40.17M	USD	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$37.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$111.53M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$94.26M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$31.24M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$38.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.26B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.93B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.85B	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$222.85M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$203.48M	USD	Point-in-time
Long-term assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$79.22M	USD	Point-in-time
Long-term assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$9.94M	USD	Point-in-time
Total assets	`Assets`	$4.36B	USD	Point-in-time
Total assets	`Assets`	$4.33B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$210.81M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$198.76M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$273.99M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$275.13M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$83.84M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$102.69M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$126.41M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$83.96M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$16.14M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$14.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$669.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$716.07M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.77B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.71B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$86.44M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$98.17M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$124.85M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$112.93M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$14.69M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$658.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.68B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 50,000,000 shares authorized; zero issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share; 50,000,000 shares authorized; zero issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 71,235,585 and 70,407,010 shares issued, respectively	`CommonStockValue`	$704.00K	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 71,235,585 and 70,407,010 shares issued, respectively	`CommonStockValue`	$712.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.65B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.71B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.06M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.01B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.04B	USD	Point-in-time
Treasury stock - 6,346,621 and 6,143,589 common shares, at cost, respectively	`TreasuryStockValue`	$208.83M	USD	Point-in-time
Treasury stock - 6,346,621 and 6,143,589 common shares, at cost, respectively	`TreasuryStockValue`	$206.94M	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.44B	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$242.81M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$229.22M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.33B	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`SalesRevenueNet`	$1.96B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$689.82M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$718.70M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.94B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$503.17M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.40B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$508.02M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.37B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$274.51M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$269.13M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$89.26M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$85.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$259.27M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$267.37M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.25M	USD	1 Quarter
Long-lived asset impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$3.20M	USD	1 Quarter
Long-lived asset impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$135.87M	USD	3 Qtrs
Long-lived asset impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$3.89M	USD	3 Qtrs
Long-lived asset impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.82M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$2.94M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$5.83M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$1.51M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$2.94M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$196.14M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$196.14M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.72M	USD	1 Quarter
Interest expense	`InterestExpense`	$38.67M	USD	1 Quarter
Interest expense	`InterestExpense`	$110.43M	USD	3 Qtrs
Interest expense	`InterestExpense`	$106.68M	USD	3 Qtrs
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-262.00K	USD	1 Quarter
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$46.86M	USD	3 Qtrs
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.79M	USD	1 Quarter
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-262.00K	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.45M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.21M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-9.81M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-12.74M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$709.01M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.11B	USD	3 Qtrs
Total Costs and Expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$933.77M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.26B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-243.95M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-141.71M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-316.21M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.70M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-32.64M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.27M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-50.22M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-34.58M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-265.99M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.43M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-107.13M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-211.31M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.24M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.25M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$66.86M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$110.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-275.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-214.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-40.27M	USD	3 Qtrs
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.43M	USD	1 Quarter
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.98M	USD	1 Quarter
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.21M	USD	3 Qtrs
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.52M	USD	3 Qtrs
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-215.97M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$113.37M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-274.03M	USD	3 Qtrs
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-33.75M	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.39	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.23	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.59	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.04	USD	1 Quarter
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.71	USD	1 Quarter
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.15	USD	3 Qtrs
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.06	USD	3 Qtrs
Net Income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-4.38	USD	3 Qtrs
Net Income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.75	USD	1 Quarter
Net Income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-3.44	USD	1 Quarter
Net Income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.39	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.23	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.59	USD	3 Qtrs
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.15	USD	3 Qtrs
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.06	USD	3 Qtrs
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.70	USD	1 Quarter
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-4.38	USD	3 Qtrs
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.74	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-3.44	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.53	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.58M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.73M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.85M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.38M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.38M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.58M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.73M	shares	1 Quarter

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-275.24M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-214.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$119.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-40.27M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$259.27M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$267.37M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.25M	USD	1 Quarter
Long-lived asset impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$3.20M	USD	1 Quarter
Long-lived asset impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$135.87M	USD	3 Qtrs
Long-lived asset impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$3.89M	USD	3 Qtrs
Long-lived asset impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.82M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$196.14M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$196.14M	USD	1 Quarter
Deferred financing cost amortization	`AmortizationOfFinancingCosts`	$7.36M	USD	3 Qtrs
Deferred financing cost amortization	`AmortizationOfFinancingCosts`	$5.79M	USD	3 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.24M	USD	1 Quarter
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.25M	USD	3 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$66.86M	USD	3 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$110.92M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$15.22M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$13.59M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.81M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.24M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$4.48M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.93M	USD	3 Qtrs
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$46.86M	USD	3 Qtrs
Equity in (income) loss of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-262.00K	USD	3 Qtrs
Amortization of payments to terminate interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$14.98M	USD	3 Qtrs
Amortization of payments to terminate interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$10.10M	USD	3 Qtrs
Loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-4.96M	USD	3 Qtrs
Loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-13.12M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.84M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.50M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-60.23M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-82.11M	USD	3 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$49.75M	USD	3 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$77.61M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$52.75M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-5.24M	USD	3 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$-22.16M	USD	3 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$37.68M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$10.67M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-16.04M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.47M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.64M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$7.83M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-24.01M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.94M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.03M	USD	3 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$141.99M	USD	3 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$67.53M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.39M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$6.77M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.30M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.38M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$328.73M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$171.29M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.00M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$37.09M	USD	3 Qtrs
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$47.08M	USD	3 Qtrs
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-819.00K	USD	3 Qtrs
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$163.00K	USD	3 Qtrs
Cash invested in non-consolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$262.00K	USD	3 Qtrs
Cash invested in non-consolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$224.00K	USD	3 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-254.03M	USD	3 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-133.65M	USD	3 Qtrs
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-5.44M	USD	3 Qtrs
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$121.04M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-139.09M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.99M	USD	3 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.55B	USD	3 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.60B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.80B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.63B	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.65M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$549.00K	USD	3 Qtrs
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$289.91M	USD	3 Qtrs
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$114.53M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$119.00K	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$526.00K	USD	3 Qtrs
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$1.28M	USD	3 Qtrs
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$1.44M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.89M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.46M	USD	3 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$210.00K	USD	3 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$836.00K	USD	3 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsToMinorityShareholders`	$41.98M	USD	3 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsToMinorityShareholders`	$27.79M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$52.10M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.90M	USD	3 Qtrs
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.46M	USD	3 Qtrs
Effect of exchange rate changes on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-326.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-15.14M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$168.00K	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$29.22M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$44.36M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$22.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$29.22M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$44.36M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.07M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time
Treasury stock purchased	`TreasuryStockValueAcquiredCostMethod`	$1.89M	USD	3 Qtrs
Treasury stock purchased	`TreasuryStockValueAcquiredCostMethod`	$2.46M	USD	3 Qtrs
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$119.00K	USD	3 Qtrs
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$526.00K	USD	3 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.28M	USD	3 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.44M	USD	3 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.59M	USD	3 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.33M	USD	3 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-2.25M	USD	3 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-447.00K	USD	3 Qtrs
Net proceeds from sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$85.12M	USD	3 Qtrs
Net proceeds from sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$216.09M	USD	3 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.98M	USD	3 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$27.79M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$53.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-275.24M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-214.55M	USD	1 Quarter
Net loss	`ProfitLoss`	$119.35M	USD	1 Quarter
Net loss	`ProfitLoss`	$-40.27M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.84M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.86M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.65M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$8.00K	USD	1 Quarter
Adjustments from sale of Partnership units	`OtherComprehensiveIncomeAdjustmentsFromSaleOfPartnershipUnits`	$360.00K	USD	3 Qtrs
Adjustments from sale of Partnership units	`OtherComprehensiveIncomeAdjustmentsFromSaleOfPartnershipUnits`	$1.18M	USD	3 Qtrs
Amortization of payments to terminate interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$5.26M	USD	1 Quarter
Amortization of payments to terminate interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$10.10M	USD	3 Qtrs
Amortization of payments to terminate interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$14.98M	USD	3 Qtrs
Amortization of payments to terminate interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.27M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.68M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$921.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.79M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$392.00K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.80B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-275.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-214.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-40.27M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.84M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.86M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.65M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$8.00K	USD	1 Quarter
Adjustments from sale of Partnership units	`OtherComprehensiveIncomeAdjustmentsFromSaleOfPartnershipUnits`	$360.00K	USD	3 Qtrs
Adjustments from sale of Partnership units	`OtherComprehensiveIncomeAdjustmentsFromSaleOfPartnershipUnits`	$1.18M	USD	3 Qtrs
Amortization of payments to terminate interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$5.26M	USD	1 Quarter
Amortization of payments to terminate interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$10.10M	USD	3 Qtrs
Amortization of payments to terminate interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$14.98M	USD	3 Qtrs
Amortization of payments to terminate interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.27M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.68M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$921.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-15.79M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$392.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.96M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.38M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.03M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.69M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.23M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-263.54M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-229.93M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.85M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.68M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.08M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.01M	USD	3 Qtrs
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$121.62M	USD	1 Quarter
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$-228.07M	USD	1 Quarter
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$-257.46M	USD	3 Qtrs
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$-19.22M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.