10-Q Filing

ARCHROCK, INC. CIK: 1389050 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001104659-14-076448`
Period End Date	20140930
Filing Date	20141104
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	exh-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 100 Cash Flow Statement 114 Stockholders Equity 43 Comprehensive Income 34

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.58M	USD	Point-in-time
Accounts receivable, allowance (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.61M	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`	$33.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.60M	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`	$37.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.66M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.51M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.27M	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 $5,582 and $8,605, respectively	`ReceivablesNetCurrent`	$517.49M	USD	Point-in-time
Accounts receivable, net of allowance of $5,582 and $8,605, respectively	`ReceivablesNetCurrent`	$476.79M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventory, net	`InventoryNet`	$428.91M	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`	$413.93M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	73.68M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.50M	shares	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$108.58M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$117.17M	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.08M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	6.58M	shares	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$95.07M	USD	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$117.58M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$65.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$58.28M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$442.00K	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$189.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.25B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.29B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.82B	USD	Point-in-time
Goodwill	`Goodwill`	$3.74M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$249.98M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$164.84M	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$20.92M	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$18.98M	USD	Point-in-time
Total assets	`Assets`	$4.23B	USD	Point-in-time
Total assets	`Assets`	$4.82B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$177.29M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$194.92M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$278.95M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$296.89M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$93.31M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$71.60M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$67.76M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$87.92M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.23M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$633.22M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.96B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.50B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$198.35M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$198.93M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$72.07M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$66.86M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$291.00K	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$447.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.41B	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; 73,683,971 and 72,500,773 shares issued, respectively	`CommonStockValue`	$725.00K	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 73,683,971 and 72,500,773 shares issued, respectively	`CommonStockValue`	$737.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.73B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.77B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$28.77M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$30.08M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$23.91M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.36M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.88B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.92B	USD	Point-in-time
Treasury stock - 6,081,529 and 6,582,068 common shares, at cost, respectively	`TreasuryStockValue`	$83.61M	USD	Point-in-time
Treasury stock - 6,081,529 and 6,582,068 common shares, at cost, respectively	`TreasuryStockValue`	$213.90M	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.79B	USD	Point-in-time
Total Exterran stockholders' equity	`StockholdersEquity`	$1.66B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$167.95M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$151.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.23B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`SalesRevenueNet`	$2.11B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$2.42B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$723.83M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$775.58M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$530.65M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.35B	USD	3 Qtrs
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$457.35M	USD	1 Quarter
Cost of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.70B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$93.58M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.81M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$269.46M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$283.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$244.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$98.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$81.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$295.73M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$4.57M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$12.38M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$24.71M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$26.04M	USD	3 Qtrs
Restructuring charges	`RestructuringAndRelatedCostIncurredCost`	$219.00K	USD	1 Quarter
Restructuring charges	`RestructuringAndRelatedCostIncurredCost`	$5.39M	USD	3 Qtrs
Interest expense	`InterestExpense`	$28.88M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$86.77M	USD	3 Qtrs
Interest expense	`InterestExpense`	$87.01M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.78M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.95M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.55M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.16M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-4.66M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.44M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$22.51M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$5.48M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$728.74M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.03B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$688.46M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.29B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$136.34M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.91M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.85M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.37M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.49M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$55.32M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.71M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.21M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$43.42M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.14M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$81.03M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$24.16M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$54.50M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$47.53M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$15.12M	USD	1 Quarter
Net income	`ProfitLoss`	$45.26M	USD	1 Quarter
Net income	`ProfitLoss`	$97.92M	USD	3 Qtrs
Net income	`ProfitLoss`	$128.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$42.16M	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.11M	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.04M	USD	3 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.28M	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.89M	USD	3 Qtrs
Net income attributable to Exterran stockholders	`NetIncomeLoss`	$100.52M	USD	3 Qtrs
Net income attributable to Exterran stockholders	`NetIncomeLoss`	$40.98M	USD	1 Quarter
Net income attributable to Exterran stockholders	`NetIncomeLoss`	$34.05M	USD	1 Quarter
Net income attributable to Exterran stockholders	`NetIncomeLoss`	$79.02M	USD	3 Qtrs
Income from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	3 Qtrs
Income from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Income from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
Income from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.80	USD	3 Qtrs
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.27	USD	1 Quarter
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.72	USD	3 Qtrs
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.81	USD	3 Qtrs
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.23	USD	1 Quarter
Net income attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net income attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.52	USD	3 Qtrs
Net income attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Net income attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	3 Qtrs
Income from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Income from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.79	USD	3 Qtrs
Income from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Income from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	3 Qtrs
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.77	USD	3 Qtrs
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.72	USD	3 Qtrs
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.23	USD	1 Quarter
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.25	USD	1 Quarter
Net income attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	3 Qtrs
Net income attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Net income attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.51	USD	3 Qtrs
Net income attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.86M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.38M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.57M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.41M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.32M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.14M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.92M	shares	3 Qtrs
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.45	USD	3 Qtrs

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$45.26M	USD	1 Quarter
Net income	`ProfitLoss`	$97.92M	USD	3 Qtrs
Net income	`ProfitLoss`	$128.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$42.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$244.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$98.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$81.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$295.73M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$4.57M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$12.38M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$24.71M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$26.04M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.70M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$6.12M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$54.50M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$47.53M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$15.12M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$17.33M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$12.10M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$834.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$1.69M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$5.58M	USD	3 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$23.88M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.78M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.95M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.55M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.16M	USD	3 Qtrs
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$3.47M	USD	3 Qtrs
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$2.89M	USD	3 Qtrs
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-295.00K	USD	3 Qtrs
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-258.00K	USD	3 Qtrs
(Gain) loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-895.00K	USD	3 Qtrs
(Gain) loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$116.00K	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.12M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.29M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$14.87M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-15.45M	USD	3 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-417.00K	USD	3 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$43.33M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$10.10M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$75.18M	USD	3 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$12.11M	USD	3 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$95.17M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-13.38M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$7.63M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.82M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.62M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-22.45M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$21.10M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.05M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.71M	USD	3 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$276.17M	USD	3 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$222.18M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.95M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$6.05M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$228.24M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$280.12M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$385.74M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$307.86M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.74M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$83.98M	USD	3 Qtrs
Payments for MidCon acquisitions	`PaymentsToAcquireBusinessesGross`	$494.75M	USD	3 Qtrs
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$14.16M	USD	3 Qtrs
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$14.75M	USD	3 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCash`	$245.00K	USD	3 Qtrs
Cash invested in non-consolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$197.00K	USD	3 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-846.45M	USD	3 Qtrs
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-209.72M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$49.84M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$58.45M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-796.62M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-151.27M	USD	3 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.85B	USD	3 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.78B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.80B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.41B	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.93M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.92M	USD	3 Qtrs
Payments above face value for redemption of convertible debt	`RepaymentsOfConvertibleDebtAmountAboveFaceValue`	$15.01M	USD	3 Qtrs
Payments for settlement of interest rate swaps that include financing elements	`PaymentsForDerivativeInstrumentFinancingActivities`	$2.84M	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`	$169.47M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$11.64M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$5.97M	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`	$1.32M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.59M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$6.37M	USD	3 Qtrs
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.00M	USD	Point-in-time
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.00M	USD	Point-in-time
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.00M	USD	Point-in-time
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$30.05M	USD	3 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.27M	USD	3 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.07M	USD	3 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$46.24M	USD	3 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$54.89M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$518.41M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-72.99M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.52M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.80M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.88M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.46M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$33.79M	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`	$37.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.66M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$33.79M	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`	$37.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.66M	USD	Point-in-time
Treasury shares issued for redemption of convertible debt	`DebtConversionConvertedInstrumentAmount1`	$219.21M	USD	3 Qtrs
Shares acquired from exercise of call options	`ValueOfSharesAcquiredUponExerciseOfCallOptions`	$89.41M	USD	3 Qtrs
Treasury shares issued for exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$6.85M	USD	3 Qtrs

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.59M	USD	3 Qtrs
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.37M	USD	3 Qtrs
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.64M	USD	3 Qtrs
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.97M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$30.05M	USD	3 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.21M	USD	3 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.32M	USD	3 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.12M	USD	3 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.29M	USD	3 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$7.94M	USD	3 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$960.00K	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`AdjustmentsFromChangesInOwnershipOfPartnership`	$-17.66M	USD	3 Qtrs
Net proceeds from the sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$125.73M	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`	$54.89M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$142.00K	USD	3 Qtrs
Redemption of convertible debt	`AdjustmentToEquityRedemptionOfConvertibleDebt`	$-15.01M	USD	3 Qtrs
Net income	`ProfitLoss`	$45.26M	USD	1 Quarter
Net income	`ProfitLoss`	$97.92M	USD	3 Qtrs
Net income	`ProfitLoss`	$128.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$42.16M	USD	1 Quarter
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.20M	USD	1 Quarter
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.02M	USD	3 Qtrs
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.73M	USD	1 Quarter
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.46M	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$65.00K	USD	3 Qtrs
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`	$726.00K	USD	1 Quarter
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`	$2.25M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.52M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.85M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.25M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.62M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$45.26M	USD	1 Quarter
Net income	`ProfitLoss`	$97.92M	USD	3 Qtrs
Net income	`ProfitLoss`	$128.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$42.16M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.20M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.02M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.73M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.46M	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-703.00K	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$65.00K	USD	3 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$1.88M	USD	3 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$726.00K	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$872.00K	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.25M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.52M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.85M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.25M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.62M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.76M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$9.48M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.22M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.84M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.03M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$138.04M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$92.70M	USD	3 Qtrs
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.54M	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.41M	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.39M	USD	3 Qtrs
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.66M	USD	3 Qtrs
Comprehensive income attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$105.38M	USD	3 Qtrs
Comprehensive income attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$48.49M	USD	1 Quarter
Comprehensive income attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$28.42M	USD	1 Quarter
Comprehensive income attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$73.31M	USD	3 Qtrs

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