10-Q Filing

ARCHROCK, INC. CIK: 1389050 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-081251`
Period End Date	20130930
Filing Date	20131106
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	exh-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 98 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`	$10.91M	USD	Point-in-time
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.05M	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`	$21.90M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.07M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	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
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.28M	USD	Point-in-time
Accounts receivable, net of allowance of $10,910 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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $10,910 and $15,052, respectively	`ReceivablesNetCurrent`	$446.85M	USD	Point-in-time
Inventory, net	`InventoryNet`	$461.10M	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
Inventory, net	`InventoryNet`	$387.71M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.35M	shares	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$188.73M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$159.10M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	71.29M	shares	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$88.51M	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.54M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.38M	shares	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$89.82M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$78.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$93.47M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.75M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$102.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.24B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.84B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.83B	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$174.85M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$185.52M	USD	Point-in-time
Total assets	`Assets`	$4.32B	USD	Point-in-time
Total assets	`Assets`	$4.25B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$194.20M	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`	$305.66M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$129.12M	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`	$101.76M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.57M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$733.12M	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`	$1.56B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$120.93M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$158.46M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$91.15M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$72.53M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$396.00K	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.53B	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; 72,346,001 and 71,291,230 shares issued, respectively	`CommonStockValue`	$724.00K	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 72,346,001 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`	$20.59M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$28.77M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.91M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.95B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.05B	USD	Point-in-time
Treasury stock - 6,537,359 and 6,376,426 common shares, at cost, respectively	`TreasuryStockValue`	$212.95M	USD	Point-in-time
Treasury stock - 6,537,359 and 6,376,426 common shares, at cost, respectively	`TreasuryStockValue`	$209.36M	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$161.42M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$223.65M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.32B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`SalesRevenueNet`	$2.42B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$1.96B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$776.00M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$718.70M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$508.02M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.70B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.37B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$531.22M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$274.51M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$93.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$269.82M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$85.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$81.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$244.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$259.27M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$3.20M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$135.87M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$27.06M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$6.92M	USD	1 Quarter
Restructuring charges	`RestructuringAndRelatedCostIncurredCost`	$1.51M	USD	1 Quarter
Restructuring charges	`RestructuringAndRelatedCostIncurredCost`	$5.83M	USD	3 Qtrs
Interest expense	`InterestExpense`	$87.01M	USD	3 Qtrs
Interest expense	`InterestExpense`	$28.88M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.72M	USD	1 Quarter
Interest expense	`InterestExpense`	$106.68M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$46.86M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.78M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.16M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.79M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-1.21M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$4.45M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$21.50M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.45M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.11B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$732.83M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$709.01M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.29B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$133.79M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.17M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-141.71M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.70M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$15.42M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.27M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-34.58M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$54.42M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.43M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$27.75M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$79.37M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-107.13M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$17.51M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$110.92M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$49.19M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$66.86M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$45.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-40.27M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$128.56M	USD	3 Qtrs
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`	$28.04M	USD	3 Qtrs
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.28M	USD	1 Quarter
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.52M	USD	3 Qtrs
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$40.98M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$113.37M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$100.52M	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`	$-1.59	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.78	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.04	USD	1 Quarter
Income from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.74	USD	3 Qtrs
Income from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.26	USD	1 Quarter
Income from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.06	USD	3 Qtrs
Income from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.71	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.53	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`	$0.62	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.52	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.77	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.59	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	1 Quarter
Income from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.74	USD	3 Qtrs
Income from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.26	USD	1 Quarter
Income from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.06	USD	3 Qtrs
Income from discontinued operations attributable to Exterran stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.70	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	3 Qtrs
Net income (loss) attributable to Exterran stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
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`	$-0.53	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.22M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.85M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.78M	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`	66.35M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.76M	shares	3 Qtrs

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$45.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-40.27M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$128.56M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$81.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$244.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$259.27M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$3.20M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$135.87M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$27.06M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$6.92M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$5.79M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.12M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$17.51M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$110.92M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$49.19M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$66.86M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$15.22M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$17.33M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$834.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.81M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$23.88M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$1.93M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$46.86M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.78M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.16M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.79M	USD	1 Quarter
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$10.10M	USD	3 Qtrs
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$2.89M	USD	3 Qtrs
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-295.00K	USD	3 Qtrs
Loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-4.96M	USD	3 Qtrs
Loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-895.00K	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.12M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.84M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$13.97M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-60.23M	USD	3 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$77.61M	USD	3 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-1.11M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$73.85M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$52.75M	USD	3 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$95.17M	USD	3 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$-22.16M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-16.04M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-13.38M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.64M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.39M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$7.83M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$20.60M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.03M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.71M	USD	3 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$223.29M	USD	3 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$141.99M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$4.95M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.39M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.38M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$228.24M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$307.86M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$328.73M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$84.10M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.00M	USD	3 Qtrs
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$14.16M	USD	3 Qtrs
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$47.08M	USD	3 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCash`	$163.00K	USD	3 Qtrs
Cash invested in non-consolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$224.00K	USD	3 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-209.60M	USD	3 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-254.03M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$121.04M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$58.33M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.99M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-151.27M	USD	3 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.78B	USD	3 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.55B	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`	$11.93M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$549.00K	USD	3 Qtrs
Payments for settlement of interest rate swaps that include financing elements	`PaymentsForDerivativeInstrumentFinancingActivities`	$1.27M	USD	3 Qtrs
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$114.53M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.97M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$119.00K	USD	3 Qtrs
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$1.21M	USD	3 Qtrs
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$1.28M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.59M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.89M	USD	3 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.07M	USD	3 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$210.00K	USD	3 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$41.98M	USD	3 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$46.24M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.90M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-72.99M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-326.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.52M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$168.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.46M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	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`	$21.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.06M	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`	$22.07M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.59M	USD	3 Qtrs
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.89M	USD	3 Qtrs
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$119.00K	USD	3 Qtrs
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.97M	USD	3 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.21M	USD	3 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.28M	USD	3 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.12M	USD	3 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.33M	USD	3 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$960.00K	USD	3 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-2.25M	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`AdjustmentsFromChangesInOwnershipOfPartnership`	$-17.66M	USD	3 Qtrs
Net proceeds from sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$85.12M	USD	3 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$46.24M	USD	3 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.98M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$142.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$45.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-40.27M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$128.56M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.46M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$8.00K	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.73M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.65M	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$360.00K	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	3 Qtrs
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$872.00K	USD	1 Quarter
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$1.88M	USD	3 Qtrs
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.27M	USD	1 Quarter
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$10.10M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.68M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.85M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$921.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.62M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$45.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$119.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-40.27M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$128.56M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.46M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$8.00K	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.73M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.65M	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$360.00K	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	3 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$872.00K	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$1.88M	USD	3 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.27M	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$10.10M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.68M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.85M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$921.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.62M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$9.48M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.96M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$13.03M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$6.76M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.03M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.23M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$138.04M	USD	3 Qtrs
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`	$3.54M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.01M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.66M	USD	3 Qtrs
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$48.49M	USD	1 Quarter
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$121.62M	USD	1 Quarter
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$-19.22M	USD	3 Qtrs
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$105.38M	USD	3 Qtrs

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