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Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

EXTERRAN HOLDINGS, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

 

                                         
          Additions              

Description

   Balance  at
Beginning
of Period		     Charged to
Costs and
Expenses		     Charged  to
Other
Accounts		     Deductions     Balance at
End of
Period		  

Allowance for doubtful accounts deducted from accounts receivable in the balance sheet

                                        

2011

   $  13,108     $ 1,610     $ —       $ 3,361 (1)    $ 11,357  

2010

     15,342       4,750       —         6,984 (1)      13,108  

2009

     13,738       5,929       —         4,325 (1)      15,342  

Allowance for obsolete and slow moving inventory deducted from inventories in the balance sheet

                                        

2011

   $ 18,257     $ 4,944     $ —       $ 6,373 (2)    $ 16,828  

2010

     18,368       2,246       —         2,357 (2)      18,257  

2009

     16,348       5,314       —         3,294 (2)      18,368  

Allowance for deferred tax assets not expected to be realized

                                        

2011

   $ 18,140     $  70,514     $ —       $  12,588 (3)    $  76,066  

2010

     20,033       5,122       —         7,015 (3)      18,140  

2009

     15,196       6,952       —         2,115 (3)      20,033  

 

(1) Uncollectible accounts written off, net of recoveries.
(2) Obsolete inventory written off at cost, net of value received.
(3) Reflects expected realization of deferred tax assets and amounts credited to other accounts for stock-based compensation excess tax benefits, expiring net operating losses, changes in tax rates and changes in currency exchange rates.