XML 105 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2011
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

5. Property, Plant and Equipment

Property, plant and equipment consisted of the following (in thousands):

 

 

                 
    December 31,  
    2011     2010  

Compression equipment, facilities and other fleet assets

  $ 4,309,386     $ 4,302,483  

Land and buildings

    176,782       166,273  

Transportation and shop equipment

    244,226       225,073  

Other

    151,939       142,770  
   

 

 

   

 

 

 
      4,882,333       4,836,599  

Accumulated depreciation

    (1,877,881     (1,743,947
   

 

 

   

 

 

 

Property, plant and equipment, net

  $ 3,004,452     $ 3,092,652  
   

 

 

   

 

 

 

Depreciation expense was $341.3 million, $373.3 million and $322.3 million in 2011, 2010 and 2009, respectively. Assets under construction of $143.1 million and $134.6 million are primarily included in compression equipment, facilities and other fleet assets at December 31, 2011 and 2010, respectively. We capitalized $1.5 million, $1.7 million and $4.1 million of interest related to construction in process during 2011, 2010 and 2009, respectively.