10-Q Filing

ARCHROCK, INC. CIK: 1389050 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-060338`
Period End Date	20130630
Filing Date	20130806
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	exh-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 98 Cash Flow Statement 102 Stockholders Equity 40 Comprehensive Income 34

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.05M	USD	Point-in-time
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.83M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.38M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.28M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.28M	USD	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
Accounts receivable, net of allowance of $9,834 and $15,052, respectively	`ReceivablesNetCurrent`	$451.55M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $9,834 and $15,052, respectively	`ReceivablesNetCurrent`	$457.67M	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
Inventory, net	`InventoryNet`	$455.69M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Inventory, net	`InventoryNet`	$387.71M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$213.23M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.30M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	71.29M	shares	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$159.10M	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.53M	shares	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$80.56M	USD	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$88.51M	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.38M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$93.47M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$90.61M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.75M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$23.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.84B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.84B	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$174.52M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$174.85M	USD	Point-in-time
Total assets	`Assets`	$4.25B	USD	Point-in-time
Total assets	`Assets`	$4.37B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$264.90M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$232.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$271.32M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$268.16M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$105.04M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$95.23M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$164.25M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$103.17M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$9.66M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$750.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$774.54M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.56B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.64B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$144.37M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$120.93M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$78.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$91.15M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$938.00K	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.55B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`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; 72,302,345 and 71,291,230 shares issued, respectively	`CommonStockValue`	$723.00K	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 72,302,345 and 71,291,230 shares issued, respectively	`CommonStockValue`	$713.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.76B	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`	$12.33M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.91M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$21.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.05B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.99B	USD	Point-in-time
Treasury stock - 6,528,356 and 6,376,426 common shares, at cost, respectively	`TreasuryStockValue`	$212.87M	USD	Point-in-time
Treasury stock - 6,528,356 and 6,376,426 common shares, at cost, respectively	`TreasuryStockValue`	$209.36M	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.58B	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$173.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$223.65M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.25B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`SalesRevenueNet`	$1.65B	USD	2 Qtrs
Total revenues	`SalesRevenueNet`	$630.74M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$837.34M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.25B	USD	2 Qtrs
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$861.86M	USD	2 Qtrs
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.17B	USD	2 Qtrs
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$580.68M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$436.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.13M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$188.97M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$91.12M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$176.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$163.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.02M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$16.57M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$132.66M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$128.54M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$20.14M	USD	2 Qtrs
Restructuring charges	`RestructuringCharges`	$1.27M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$4.31M	USD	2 Qtrs
Interest expense	`InterestExpense`	$58.12M	USD	2 Qtrs
Interest expense	`InterestExpense`	$36.97M	USD	1 Quarter
Interest expense	`InterestExpense`	$74.96M	USD	2 Qtrs
Interest expense	`InterestExpense`	$30.25M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.72M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$42.07M	USD	2 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.39M	USD	2 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.73M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-2.66M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$7.24M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-8.75M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$17.05M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$787.42M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$1.40B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$790.24M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$1.56B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.93M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.62M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-151.40M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-159.51M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$23.85M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-35.84M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-35.50M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$39.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-124.01M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.08M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$51.62M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-115.56M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$31.68M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-44.05M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.57M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-42.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-159.61M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$83.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$24.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-166.90M	USD	1 Quarter
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.17M	USD	1 Quarter
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.50M	USD	2 Qtrs
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.29M	USD	1 Quarter
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.75M	USD	2 Qtrs
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$9.34M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-147.11M	USD	2 Qtrs
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-152.61M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$59.54M	USD	2 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.63	USD	2 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.73	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	2 Qtrs
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.67	USD	1 Quarter
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.69	USD	2 Qtrs
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.48	USD	2 Qtrs
Net Income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	2 Qtrs
Net Income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net Income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-2.32	USD	2 Qtrs
Net Income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-2.40	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.63	USD	2 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.73	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	2 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.48	USD	2 Qtrs
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.67	USD	1 Quarter
Income (loss) from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.69	USD	2 Qtrs
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-2.40	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	2 Qtrs
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-2.32	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.48M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.32M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.72M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.02M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.48M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.32M	shares	2 Qtrs

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-159.61M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$83.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$24.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-166.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$163.40M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.02M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$16.57M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$132.66M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$128.54M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$20.14M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.54M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.34M	USD	2 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$31.68M	USD	2 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-44.05M	USD	2 Qtrs
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.57M	USD	1 Quarter
(Income) loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-42.89M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$11.31M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$9.97M	USD	2 Qtrs
Provision for (benefit from) doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.37M	USD	2 Qtrs
Provision for (benefit from) doubtful accounts	`ProvisionForDoubtfulAccounts`	$-739.00K	USD	2 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$18.91M	USD	2 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.81M	USD	2 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.72M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$42.07M	USD	2 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.39M	USD	2 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.73M	USD	1 Quarter
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$1.55M	USD	2 Qtrs
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$7.83M	USD	2 Qtrs
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-152.00K	USD	2 Qtrs
Loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-5.12M	USD	2 Qtrs
Loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-469.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.39M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.30M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$11.01M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-52.96M	USD	2 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$7.89M	USD	2 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$70.53M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$62.95M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$67.93M	USD	2 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$118.61M	USD	2 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$-33.69M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-938.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-14.93M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$31.45M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.41M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.86M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$5.10M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.79M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.51M	USD	2 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$52.60M	USD	2 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$76.09M	USD	2 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.12M	USD	2 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$4.52M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.61M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.73M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$214.93M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$227.85M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$71.11M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$26.03M	USD	2 Qtrs
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$9.39M	USD	2 Qtrs
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$42.29M	USD	2 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCash`	$162.00K	USD	2 Qtrs
Cash invested in non-consolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$224.00K	USD	2 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-134.44M	USD	2 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-159.92M	USD	2 Qtrs
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$29.34M	USD	2 Qtrs
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-973.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-160.89M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-105.10M	USD	2 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.18B	USD	2 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.47B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.41B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.16B	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$549.00K	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.93M	USD	2 Qtrs
Payments for settlement of interest rate swaps that include financing elements	`PaymentsForDerivativeInstrumentFinancingActivities`	$314.00K	USD	2 Qtrs
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$114.53M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.79M	USD	2 Qtrs
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$888.00K	USD	2 Qtrs
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$805.00K	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.84M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.52M	USD	2 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.03M	USD	2 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$208.00K	USD	2 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$30.68M	USD	2 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$27.02M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$107.11M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$27.47M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-476.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-644.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.34M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-524.00K	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.84M	USD	2 Qtrs
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.52M	USD	2 Qtrs
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.79M	USD	2 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$888.00K	USD	2 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$805.00K	USD	2 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.63M	USD	2 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.39M	USD	2 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-1.73M	USD	2 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$867.00K	USD	2 Qtrs
Adjustments from changes in ownership of Partnership	`AdjustmentsFromChangesInOwnershipOfPartnership`	$-17.66M	USD	2 Qtrs
Net proceeds from sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$85.12M	USD	2 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$30.68M	USD	2 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$27.02M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$84.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-159.61M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$83.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$24.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-166.90M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.10M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.64M	USD	2 Qtrs
Derivative gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$6.18M	USD	2 Qtrs
Derivative gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$644.00K	USD	1 Quarter
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$360.00K	USD	2 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	2 Qtrs
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$7.83M	USD	2 Qtrs
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$3.94M	USD	1 Quarter
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$1.01M	USD	2 Qtrs
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$684.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.49M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.77M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.76M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.51M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-159.61M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$83.30M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$24.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-166.90M	USD	1 Quarter
Derivative gain, net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.10M	USD	1 Quarter
Derivative gain, net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.64M	USD	2 Qtrs
Derivative gain, net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$6.18M	USD	2 Qtrs
Derivative gain, net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$644.00K	USD	1 Quarter
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$360.00K	USD	2 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	2 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$7.83M	USD	2 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$3.94M	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$1.01M	USD	2 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$684.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.49M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.77M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.76M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.51M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-921.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.08M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.72M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.28M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.78M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$86.01M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-154.53M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-167.82M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.69M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.95M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.65M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.12M	USD	2 Qtrs
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$12.13M	USD	1 Quarter
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$-152.87M	USD	1 Quarter
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$-140.84M	USD	2 Qtrs
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$56.89M	USD	2 Qtrs

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