10-Q Filing

ARCHROCK, INC. CIK: 1389050 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001389050-15-000027`
Period End Date	20150930
Filing Date	20151105
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	aroc-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 104 Cash Flow Statement 129 Stockholders Equity 49 Comprehensive Income 36

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.59M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.42M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.66M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.79M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.49M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.49M	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 $5,593 and $4,419, respectively	`ReceivablesNetCurrent`	$492.61M	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 $5,593 and $4,419, respectively	`ReceivablesNetCurrent`	$558.04M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Inventory, net	`InventoryNet`	$379.60M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Inventory, net	`InventoryNet`	$403.57M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$120.94M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrPrograms`	$119.98M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	74.55M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	73.81M	shares	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$76.66M	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	5.10M	shares	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$79.86M	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	4.96M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$67.47M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$61.50M	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$537.00K	USD	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$263.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.27B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.29B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.33B	USD	Point-in-time
Goodwill	`Goodwill`	$3.74M	USD	Point-in-time
Goodwill	`Goodwill`	$3.74M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$243.37M	USD	Point-in-time
Intangible and other assets, net	`IntangibleAndOtherAssetsNet`	$215.23M	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$17.47M	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$16.00M	USD	Point-in-time
Total assets	`Assets`	$4.70B	USD	Point-in-time
Total assets	`Assets`	$4.86B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$152.00M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$203.31M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$259.76M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$229.69M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$69.31M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$41.45M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$41.35M	USD	Point-in-time
Billings on uncompleted contracts in excess of costs and estimated earnings	`BillingsInExcessOfCost`	$76.28M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$677.00K	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$465.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$610.72M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$2.08B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$2.03B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$187.44M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$154.34M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$78.72M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$102.29M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$162.00K	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$317.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.80B	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`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; 74,545,474 and 73,808,200 shares issued, respectively	`CommonStockValue`	$738.00K	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 74,545,474 and 73,808,200 shares issued, respectively	`CommonStockValue`	$745.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.72B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$30.08M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.16M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.87M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.36M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.87B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.87B	USD	Point-in-time
Treasury stock 5,097,362 and 4,963,013 common shares, at cost, respectively	`TreasuryStockValue`	$72.22M	USD	Point-in-time
Treasury stock 5,097,362 and 4,963,013 common shares, at cost, respectively	`TreasuryStockValue`	$68.53M	USD	Point-in-time
Total Exterran stockholders equity	`StockholdersEquity`	$1.82B	USD	Point-in-time
Total Exterran stockholders equity	`StockholdersEquity`	$1.80B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$84.31M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$155.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.86B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.70B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueNet`	$723.83M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$2.06B	USD	3 Qtrs
Revenues	`SalesRevenueNet`	$2.11B	USD	3 Qtrs
Revenues	`SalesRevenueNet`	$649.50M	USD	1 Quarter
Costs of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$409.74M	USD	1 Quarter
Costs of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.31B	USD	3 Qtrs
Costs of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$1.35B	USD	3 Qtrs
Costs of sales (excluding depreciation and amortization expense)	`CostOfGoodsAndServicesSold`	$457.35M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$283.10M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$252.68M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$82.12M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$94.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$295.73M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.92M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$285.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$98.26M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$51.86M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$26.04M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$23.71M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$12.38M	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$12.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$219.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$5.39M	USD	3 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$36.39M	USD	3 Qtrs
Interest expense	`InterestExpense`	$25.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$86.77M	USD	3 Qtrs
Interest expense	`InterestExpense`	$84.27M	USD	3 Qtrs
Interest expense	`InterestExpense`	$28.58M	USD	1 Quarter
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$15.15M	USD	3 Qtrs
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`	$5.08M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-4.66M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-30.13M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-38.98M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.44M	USD	3 Qtrs
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`	$676.12M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$2.04B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.91M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-26.61M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.53M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.37M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$14.63M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.60M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$31.49M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$11.21M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$43.42M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.90M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-23.01M	USD	1 Quarter
Income (loss) 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`	$37.74M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$54.50M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.64M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$42.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.23M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$97.92M	USD	3 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.19M	USD	3 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.11M	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.07M	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.89M	USD	3 Qtrs
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$34.05M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$24.45M	USD	3 Qtrs
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$-6.30M	USD	1 Quarter
Net income (loss) attributable to Exterran stockholders	`NetIncomeLoss`	$79.02M	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.20	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.37	USD	1 Quarter
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`	$0.55	USD	3 Qtrs
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.28	USD	1 Quarter
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.81	USD	3 Qtrs
Net income (loss) attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	3 Qtrs
Net income (loss) attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net income (loss) attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	3 Qtrs
Net income (loss) attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.20	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	3 Qtrs
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.37	USD	1 Quarter
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.25	USD	1 Quarter
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.28	USD	1 Quarter
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`	$0.55	USD	3 Qtrs
Net income (loss) attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Net income (loss) attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	3 Qtrs
Net income (loss) attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	3 Qtrs
Net income (loss) attributable to Exterran common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.44M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	65.86M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.44M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.32M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.41M	shares	1 Quarter
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`	$0.15	USD	1 Quarter
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.45	USD	3 Qtrs
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.45	USD	3 Qtrs

Cash Flow Statement 129 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$44.64M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$42.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.23M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$97.92M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$295.73M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$94.92M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$285.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$98.26M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$51.86M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$26.04M	USD	3 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$23.71M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$12.38M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.60M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.70M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$37.74M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$54.50M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.78M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$12.10M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$871.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$1.69M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$3.24M	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`	$2.23M	USD	3 Qtrs
Equity in income of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$15.15M	USD	3 Qtrs
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`	$5.08M	USD	1 Quarter
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$3.47M	USD	3 Qtrs
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$2.72M	USD	3 Qtrs
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-258.00K	USD	3 Qtrs
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-269.00K	USD	3 Qtrs
(Gain) loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$-35.55M	USD	3 Qtrs
(Gain) loss on remeasurement of intercompany balances	`GainLossOnRemeasurementOfIntercompanyBalances`	$116.00K	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.13M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.29M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-38.09M	USD	3 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-15.45M	USD	3 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$43.33M	USD	3 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-58.99M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$10.10M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-23.46M	USD	3 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$34.39M	USD	3 Qtrs
Costs and estimated earnings versus billings on uncompleted contracts	`IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts`	$12.11M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$9.58M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$7.63M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-51.75M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.82M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-22.45M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-9.49M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.05M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.60M	USD	3 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$312.36M	USD	3 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$276.17M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.44M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.95M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$315.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$280.12M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$350.25M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$385.74M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$21.86M	USD	3 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.74M	USD	3 Qtrs
Payment for business acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	3 Qtrs
Payment for business acquisitions	`PaymentsToAcquireBusinessesGross`	$494.75M	USD	3 Qtrs
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$15.19M	USD	3 Qtrs
Return of investments in non-consolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$14.75M	USD	3 Qtrs
Proceeds received from settlement of note receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	3 Qtrs
Proceeds received from settlement of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$5.36M	USD	3 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCash`	$245.00K	USD	3 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCash`	$1.00K	USD	3 Qtrs
Cash invested in non-consolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$33.00K	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`	$-307.89M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$49.84M	USD	3 Qtrs
Net cash provided by discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$33.12M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-274.77M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-796.62M	USD	3 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.85B	USD	3 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.05B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.41B	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.01B	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.21M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.92M	USD	3 Qtrs
Payments above face value for redemption of convertible debt	`RepaymentsOfConvertibleDebtAmountAboveFaceValue`	-	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	`PaymentsForHedgeFinancingActivities`	$2.81M	USD	3 Qtrs
Payments for settlement of interest rate swaps that include financing elements	`PaymentsForHedgeFinancingActivities`	$2.84M	USD	3 Qtrs
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$169.47M	USD	3 Qtrs
Net proceeds from the sale of Partnership units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$1.16M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$11.64M	USD	3 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$1.11M	USD	3 Qtrs
Proceeds from stock issued pursuant to our employee stock purchase plan	`ProceedsFromStockPlans`	$910.00K	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`	$6.37M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$3.77M	USD	3 Qtrs
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.00M	USD	Point-in-time
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.30M	USD	Point-in-time
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$30.05M	USD	3 Qtrs
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.00M	USD	Point-in-time
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.50M	USD	Point-in-time
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$31.17M	USD	3 Qtrs
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.00M	USD	Point-in-time
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.30M	USD	Point-in-time
Dividends to Exterran stockholders	`PaymentsOfDividendsCommonStock`	$10.40M	USD	Point-in-time
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$8.27M	USD	3 Qtrs
Stock-based compensation excess tax benefit	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.05M	USD	3 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$61.05M	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`	$-47.28M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.80M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-976.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.22M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.88M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.66M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$39.74M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$32.52M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$33.79M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.66M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$39.74M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$32.52M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$33.79M	USD	Point-in-time
Treasury shares issued for redemption of convertible debt	`DebtConversionConvertedInstrumentAmount1`	$219.21M	USD	3 Qtrs
Treasury shares issued for redemption of convertible debt	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs
Shares acquired from exercise of call options	`ValueOfSharesAcquiredUponExerciseOfCallOptions`	$89.41M	USD	3 Qtrs
Shares acquired from exercise of call options	`ValueOfSharesAcquiredUponExerciseOfCallOptions`	-	USD	3 Qtrs
Shares issued for exercise of warrants	`AdjustmentsToEquityStockIssuedDuringPeriodValueWarrantsExercised`	$88.00K	USD	3 Qtrs
Shares issued for exercise of warrants	`AdjustmentsToEquityStockIssuedDuringPeriodValueWarrantsExercised`	$6.85M	USD	3 Qtrs

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.37M	USD	3 Qtrs
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.77M	USD	3 Qtrs
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.11M	USD	3 Qtrs
Options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.64M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$30.05M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$31.17M	USD	3 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$910.00K	USD	3 Qtrs
Shares issued in employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.32M	USD	3 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.29M	USD	3 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.13M	USD	3 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-42.00K	USD	3 Qtrs
Income tax benefit from stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$7.94M	USD	3 Qtrs
Net proceeds from the sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$125.73M	USD	3 Qtrs
Net proceeds from the sale of Partnership units, net of tax	`SaleOfSubsidiaryStock`	$724.00K	USD	3 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$54.89M	USD	3 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$61.05M	USD	3 Qtrs
Redemption of convertible debt	`AdjustmentToEquityRedemptionOfConvertibleDebt`	$-15.01M	USD	3 Qtrs
Shares acquired from exercise of call options	`AdjustmentsToEquitySharesAcquiredFromExerciseOfCallOptions`	-	USD	3 Qtrs
Shares issued for exercise of warrants	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	3 Qtrs
Shares issued for exercise of warrants	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`AdjustmentsFromChangesInOwnershipOfPartnership`	$-9.97M	USD	3 Qtrs
Net income	`ProfitLoss`	$44.64M	USD	3 Qtrs
Net income	`ProfitLoss`	$42.16M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.23M	USD	1 Quarter
Net income	`ProfitLoss`	$97.92M	USD	3 Qtrs
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`	$-7.30M	USD	3 Qtrs
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.08M	USD	1 Quarter
Derivatives gain (loss), net of reclassifications to earnings and tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.02M	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	-	USD	1 Quarter
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$65.00K	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	-	USD	1 Quarter
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-223.00K	USD	3 Qtrs
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$543.00K	USD	1 Quarter
Amortization of terminated interest rate swaps, net of tax	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$1.77M	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`	$2.25M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.95M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.75M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.52M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.25M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.95B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.81B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$44.64M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$42.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.23M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$97.92M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.20M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.30M	USD	3 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.08M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.02M	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	-	USD	1 Quarter
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$65.00K	USD	3 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	-	USD	1 Quarter
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-223.00K	USD	3 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$543.00K	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$1.77M	USD	3 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$726.00K	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$2.25M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.95M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.75M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.52M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.25M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.51M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.32M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.42M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.22M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.13M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.82M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.84M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$92.70M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.39M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.38M	USD	3 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-424.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.41M	USD	1 Quarter
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$20.74M	USD	3 Qtrs
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$73.31M	USD	3 Qtrs
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$28.42M	USD	1 Quarter
Comprehensive income (loss) attributable to Exterran stockholders	`ComprehensiveIncomeNetOfTax`	$-2.39M	USD	1 Quarter

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