10-Q Filing

ARCHROCK, INC. CIK: 1389050 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001389050-17-000073`
Period End Date	20170630
Filing Date	20170801
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	aroc-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 88 Cash Flow Statement 106 Stockholders Equity 26 Comprehensive Income 32

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.78M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.86M	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`	$3.13M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.83M	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
Accounts receivable, net of allowance of $1,781 and $1,864, respectively	`ReceivablesNetCurrent`	$111.75M	USD	Point-in-time
Accounts receivable, net of allowance of $1,781 and $1,864, respectively	`ReceivablesNetCurrent`	$109.24M	USD	Point-in-time
Inventory	`InventoryNet`	$94.09M	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
Inventory	`InventoryNet`	$93.80M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.29M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	76.76M	shares	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$923.00K	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	76.16M	shares	Point-in-time
Current assets associated with discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$254.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$215.69M	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	5.85M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$212.47M	USD	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockShares`	5.63M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.08B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.08B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$77.72M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$86.70M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$13.22M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$25.93M	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$20.07M	USD	Point-in-time
Long-term assets associated with discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$19.05M	USD	Point-in-time
Total assets	`Assets`	$2.41B	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$47.65M	USD	Point-in-time
Accounts payable, trade	`AccountsPayableCurrent`	$32.53M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$69.64M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$66.68M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.97M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.45M	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$909.00K	USD	Point-in-time
Current liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$297.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$106.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$118.59M	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$1.44B	USD	Point-in-time
Long-term Debt	`LongTermDebt`	$1.44B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$167.11M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$150.71M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$20.14M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.91M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$6.58M	USD	Point-in-time
Long-term liabilities associated with discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$6.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.73B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`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; 76,759,965 and 76,162,279 shares issued, respectively	`CommonStockValue`	$768.00K	USD	Point-in-time
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 76,759,965 and 76,162,279 shares issued, respectively	`CommonStockValue`	$762.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.02B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-936.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.26B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.23B	USD	Point-in-time
Treasury stock 5,852,458 and 5,626,074 common shares, at cost, respectively	`TreasuryStockValue`	$76.12M	USD	Point-in-time
Treasury stock 5,852,458 and 5,626,074 common shares, at cost, respectively	`TreasuryStockValue`	$73.94M	USD	Point-in-time
Total Archrock stockholders equity	`StockholdersEquity`	$718.97M	USD	Point-in-time
Total Archrock stockholders equity	`StockholdersEquity`	$733.09M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-53.24M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-34.04M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$679.85M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$684.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$756.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.26M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.41B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueNet`	$417.44M	USD	2 Qtrs
Revenues	`SalesRevenueNet`	$387.87M	USD	2 Qtrs
Revenues	`SalesRevenueNet`	$197.98M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$204.15M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.16M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$52.72M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.65M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$62.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$105.82M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$13.75M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$13.81M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$23.67M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$5.51M	USD	1 Quarter
Restatement and other charges	`RestatementCharges`	$2.72M	USD	2 Qtrs
Restatement and other charges	`RestatementCharges`	$434.00K	USD	1 Quarter
Restatement and other charges	`RestatementCharges`	$434.00K	USD	2 Qtrs
Restatement and other charges	`RestatementCharges`	$1.92M	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$823.00K	USD	2 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$3.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$11.07M	USD	2 Qtrs
Restructuring and other charges	`RestructuringAndRelatedCostIncurredCost`	$366.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$43.92M	USD	2 Qtrs
Interest expense	`InterestExpense`	$22.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.18M	USD	1 Quarter
Interest expense	`InterestExpense`	$41.48M	USD	2 Qtrs
Debt extinguishment costs	`DebtExtinguishmentCost`	-	USD	1 Quarter
Debt extinguishment costs	`DebtExtinguishmentCost`	-	USD	1 Quarter
Debt extinguishment costs	`DebtExtinguishmentCost`	-	USD	2 Qtrs
Debt extinguishment costs	`DebtExtinguishmentCost`	$291.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$181.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.17M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.76M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$962.00K	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$211.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$203.60M	USD	1 Quarter
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$407.17M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments`	$434.36M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.92M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.86M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.62M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.31M	USD	2 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-1.58M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-1.26M	USD	2 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-4.50M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-7.83M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.36M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-18.05M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.08M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.04M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-26.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-26.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.11M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-18.05M	USD	2 Qtrs
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.81M	USD	2 Qtrs
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.65M	USD	1 Quarter
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$323.00K	USD	2 Qtrs
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.09M	USD	1 Quarter
Net loss attributable to Archrock stockholders	`NetIncomeLoss`	$-6.30M	USD	2 Qtrs
Net loss attributable to Archrock stockholders	`NetIncomeLoss`	$-6.69M	USD	1 Quarter
Net loss attributable to Archrock stockholders	`NetIncomeLoss`	$-4.48M	USD	1 Quarter
Net loss attributable to Archrock stockholders	`NetIncomeLoss`	$-18.37M	USD	2 Qtrs
Net loss attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	2 Qtrs
Net loss attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Net loss attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Net loss attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	2 Qtrs
Net loss attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Net loss attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	2 Qtrs
Net loss attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	2 Qtrs
Net loss attributable to Archrock common stockholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.92M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.02M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.50M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.59M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.92M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.59M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.02M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	69.50M	shares	2 Qtrs
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.10	USD	1 Quarter
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.24	USD	2 Qtrs
Dividends declared and paid per common share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.28	USD	2 Qtrs

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-2.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.11M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-18.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$95.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$105.82M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$13.75M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$13.81M	USD	1 Quarter
Long-lived asset impairment	`AssetImpairmentCharges`	$23.67M	USD	2 Qtrs
Long-lived asset impairment	`AssetImpairmentCharges`	$5.51M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.90M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.72M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$613.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$652.00K	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-26.00K	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-26.00K	USD	2 Qtrs
Debt extinguishment costs	`DebtExtinguishmentCost`	-	USD	1 Quarter
Debt extinguishment costs	`DebtExtinguishmentCost`	-	USD	1 Quarter
Debt extinguishment costs	`DebtExtinguishmentCost`	-	USD	2 Qtrs
Debt extinguishment costs	`DebtExtinguishmentCost`	$291.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$1.21M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccountsExcludingRecovery`	$2.35M	USD	2 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$23.00K	USD	2 Qtrs
Gain on sale of property, plant and equipment	`GainLossOnDispositionOfAssets`	$1.79M	USD	2 Qtrs
Loss on non-cash consideration in March 2016 Acquisition	`GainLossonNoncashConsideration`	$-635.00K	USD	2 Qtrs
Loss on non-cash consideration in March 2016 Acquisition	`GainLossonNoncashConsideration`	-	USD	2 Qtrs
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$142.00K	USD	2 Qtrs
Amortization of terminated interest rate swaps	`AmortizationOfPaymentsToTerminateInterestRateSwaps`	$68.00K	USD	2 Qtrs
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-649.00K	USD	2 Qtrs
Interest rate swaps	`UnrealizedGainLossOnDerivatives`	$-980.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$4.08M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.20M	USD	2 Qtrs
Non-cash restructuring charges	`NonCashRestructuringCost`	$1.19M	USD	2 Qtrs
Non-cash restructuring charges	`NonCashRestructuringCost`	$823.00K	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-1.50M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit`	$-8.08M	USD	2 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-1.29M	USD	2 Qtrs
Accounts receivable and notes	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-26.37M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-10.61M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$800.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.16M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-5.73M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-30.75M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.14M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$186.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-550.00K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-157.00K	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$101.00K	USD	2 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$137.10M	USD	2 Qtrs
Net cash provided by continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$101.25M	USD	2 Qtrs
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$45.00K	USD	2 Qtrs
Net cash provided by (used in) discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-67.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.04M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$72.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$99.41M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$16.95M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.89M	USD	2 Qtrs
Payment for March 2016 Acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	2 Qtrs
Payment for March 2016 Acquisition	`PaymentsToAcquireBusinessesGross`	$13.78M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.52M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-69.03M	USD	2 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$969.00M	USD	2 Qtrs
Proceeds from borrowings of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$259.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$970.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$275.00M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$14.86M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.11M	USD	2 Qtrs
Payments for settlement of interest rate swaps that include financing elements	`PaymentsForHedgeFinancingActivities`	$1.59M	USD	2 Qtrs
Payments for settlement of interest rate swaps that include financing elements	`PaymentsForHedgeFinancingActivities`	$1.04M	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from stock options exercised	`ProceedsFromStockOptionsExercised`	$939.00K	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$749.00K	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.18M	USD	2 Qtrs
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$13.10M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$8.50M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$8.40M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$8.50M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$6.70M	USD	Point-in-time
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$19.76M	USD	2 Qtrs
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$16.99M	USD	2 Qtrs
Dividends to Archrock stockholders	`PaymentsOfDividendsCommonStock`	$6.70M	USD	Point-in-time
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$31.18M	USD	2 Qtrs
Distributions to noncontrolling partners in the Partnership	`PaymentsOfDividendsMinorityInterest`	$20.91M	USD	2 Qtrs
Contribution from Exterran Corporation	`ProceedsFromContributionsFromAffiliates`	$44.72M	USD	2 Qtrs
Contribution from Exterran Corporation	`ProceedsFromContributionsFromAffiliates`	$29.66M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.32M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-41.73M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-539.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$26.27M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.13M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.56M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.13M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$27.83M	USD	Point-in-time
Non-cash consideration in March 2016 Acquisition	`BusinessAcquisitionNoncashConsideration`	-	USD	2 Qtrs
Non-cash consideration in March 2016 Acquisition	`BusinessAcquisitionNoncashConsideration`	$3.17M	USD	2 Qtrs
Partnership units issued in March 2016 Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.80M	USD	2 Qtrs
Partnership units issued in March 2016 Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$679.85M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$684.93M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$756.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.26M	USD	Point-in-time
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$749.00K	USD	2 Qtrs
Treasury stock purchased	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.18M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$16.99M	USD	2 Qtrs
Cash dividends	`DividendsCommonStockCash`	$19.76M	USD	2 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.26M	USD	2 Qtrs
Stock-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.78M	USD	2 Qtrs
Stock options exercised	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-1.06M	USD	2 Qtrs
Contribution from Exterran Corporation	`PartnersCapitalAccountContributionsDistributionsNet`	$29.66M	USD	2 Qtrs
Contribution from Exterran Corporation	`PartnersCapitalAccountContributionsDistributionsNet`	$44.71M	USD	2 Qtrs
Partnership units issued in March 2016 Acquisition	`PartnersCapitalAccountPublicSaleOfUnits`	$1.47M	USD	2 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$20.91M	USD	2 Qtrs
Cash distribution to noncontrolling unitholders of the Partnership	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$31.18M	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$939.00K	USD	2 Qtrs
Impact of adoption of Accounting Standards Update (ASU) 2016-09	`ImpactofadoptionofAccountingStandardsUpdate`	$1.29M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.32M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.62M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.19M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.41M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$679.85M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$684.93M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$756.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$787.26M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-2.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.04M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.11M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-18.05M	USD	2 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$398.00K	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.30M	USD	2 Qtrs
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.06M	USD	1 Quarter
Derivative gain (loss), net of reclassifications to earnings	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.81M	USD	2 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	$-6.00K	USD	2 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	-	USD	1 Quarter
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	-	USD	2 Qtrs
Adjustments from changes in ownership of Partnership	`OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership`	-	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$45.00K	USD	2 Qtrs
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$21.00K	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$40.00K	USD	1 Quarter
Amortization of terminated interest rate swaps	`OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge`	$92.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.21M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.86M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.02M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$419.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.32M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.62M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.19M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.41M	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$678.00K	USD	1 Quarter
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.44M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.01M	USD	2 Qtrs
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.88M	USD	1 Quarter
Comprehensive loss attributable to Archrock stockholders	`ComprehensiveIncomeNetOfTax`	$-8.31M	USD	2 Qtrs
Comprehensive loss attributable to Archrock stockholders	`ComprehensiveIncomeNetOfTax`	$-6.49M	USD	1 Quarter
Comprehensive loss attributable to Archrock stockholders	`ComprehensiveIncomeNetOfTax`	$-17.63M	USD	2 Qtrs
Comprehensive loss attributable to Archrock stockholders	`ComprehensiveIncomeNetOfTax`	$-5.08M	USD	1 Quarter

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