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Background and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Background and Significant Accounting Policies [Abstract]  
Straight-line method over property, plant and equipment's estimated useful lives
         

Compression equipment, facilities and other fleet assets

    3 to 30 years  

Buildings

    20 to 35 years  

Transportation, shop equipment and other

    3 to 12 years  
Summary of income (loss) attributable to Exterran stockholders
                         
    Years Ended December 31,  
    2011     2010     2009  

Loss from continuing operations attributable to Exterran stockholders

  $ (334,645   $ (147,148   $ (253,168

Income (loss) from discontinued operations, net of tax

         (5,963         45,323        (296,239
   

 

 

   

 

 

   

 

 

 

Net loss attributable to Exterran stockholders

  $ (340,608   $ (101,825   $ (549,407
   

 

 

   

 

 

   

 

 

 
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable
                         
    Years Ended December 31,  
    2011     2010     2009  

Net dilutive potential common shares issuable:

                       

On exercise of options where exercise price is greater than average market value for the period

    2,533       1,359       1,140  

On exercise of options and vesting of restricted stock and restricted stock units

    675       735       539  

On settlement of employee stock purchase plan shares

    23       14       30  

On exercise of warrants

    2,808       2,808       1,604  

On conversion of 4.25% convertible senior notes due 2014

    15,334       15,334       8,762  

On conversion of 4.75% convertible senior notes due 2014

    3,114       3,114       3,114  
   

 

 

   

 

 

   

 

 

 

Net dilutive potential common shares issuable

    24,487       23,364       15,189  
   

 

 

   

 

 

   

 

 

 
Summary of fair value and carrying value of debt
                                 
    As of December 31, 2011     As of December 31, 2010  
    Carrying
Amount
    Fair Value     Carrying
Amount
    Fair Value  

Fixed rate debt

  $ 794,039     $ 792,000     $ 775,810     $ 808,000  

Floating rate debt

    979,000       989,000       1,121,337       1,101,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total debt

  $  1,773,039     $  1,781,000     $  1,897,147     $  1,909,000