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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 22,039 $ 44,616
Restricted cash 1,121 1,941
Accounts receivable, net of allowance of $11,357 and $13,108, respectively 462,971 429,047
Inventory, net 361,685 396,287
Costs and estimated earnings in excess of billings on uncompleted contracts 122,214 147,901
Current deferred income taxes 37,401 36,093
Other current assets 112,483 98,801
Current assets associated with discontinued operations 4,013 5,918
Total current assets 1,123,927 1,160,604
Property, plant and equipment, net 3,004,452 3,092,652
Goodwill, net 0 196,680
Intangible and other assets, net 232,283 282,428
Long-term assets associated with discontinued operations 0 9,172
Total assets 4,360,662 4,741,536
Current liabilities:    
Accounts payable, trade 216,327 157,206
Accrued liabilities 279,054 330,551
Deferred revenue 84,156 124,282
Billings on uncompleted contracts in excess of costs and estimated earnings 83,961 130,610
Current liabilities associated with discontinued operations 6,383 15,554
Total current liabilities 669,881 758,203
Long-term debt 1,773,039 1,897,147
Other long-term liabilities 98,713 150,227
Deferred income taxes 124,847 120,424
Long-term liabilities associated with discontinued operations 14,140 13,111
Total liabilities 2,680,620 2,939,112
Commitments and contingencies (Note 20)      
Equity:    
Preferred stock, $0.01 par value per share; 50,000,000 shares authorized; zero issued      
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 70,407,010 and 69,071,027 shares issued, respectively 704 691
Additional paid-in capital 3,645,332 3,500,292
Accumulated other comprehensive income (loss) 6,059 (20,225)
Accumulated deficit (2,007,922) (1,667,314)
Treasury stock - 6,143,589 and 5,841,087 common shares, at cost, respectively (206,937) (203,996)
Total Exterran stockholders' equity 1,437,236 1,609,448
Noncontrolling interest 242,806 192,976
Total equity 1,680,042 1,802,424
Total liabilities and equity $ 4,360,662 $ 4,741,536