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SUPPLEMENTAL GUARANTOR FINANCIAL INFORMATION (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Revenues | $ 626,514 | $ 618,479
Costs of sales (excluding depreciation and amortization expense) | 435,667 | 433,304
Selling, general and administrative | 96,076 | 91,281
Depreciation and amortization | 87,308 | 90,478
Long-lived asset impairment | 4,332 |
Restructuring charges | 3,047 |
Interest (income) expense | 37,991 | 37,170
Other (income) expense: |  |
Equity in (income) loss of affiliates | (37,339) |
Other, net | (6,783) | (414)
Income (loss) before income taxes | 6,215 | (33,340)
Provision for (benefit from) income taxes | (1,697) | (5,014)
Income (loss) from continuing operations | 7,912 | (28,326)
Loss from discontinued operations, net of tax | (625) | (2,138)
Net income (loss) | 7,287 | (30,464)
Less: Net (income) loss attributable to the noncontrolling interest | (1,792) | 434
Net income (loss) attributable to Exterran stockholders | 5,495 | (30,030)
Other comprehensive income attributable to Exterran stockholders | 6,528 | 21,272
Comprehensive income (loss) attributable to Exterran stockholders | 12,023 | (8,758)
Parent |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Selling, general and administrative | 119 | 48
Interest (income) expense | 26,976 | 23,662
Other (income) expense: |  |
Intercompany charges, net | (15,568) | (14,775)
Equity in (income) loss of affiliates | (13,244) | 24,299
Other, net | 10 | 10
Income (loss) before income taxes | 1,707 | (33,244)
Provision for (benefit from) income taxes | (3,788) | (3,214)
Income (loss) from continuing operations | 5,495 | (30,030)
Net income (loss) | 5,495 | (30,030)
Net income (loss) attributable to Exterran stockholders | 5,495 | (30,030)
Comprehensive income (loss) attributable to Exterran stockholders | 5,495 | (30,030)
Subsidiary Issuer |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Selling, general and administrative | 89 | 142
Interest (income) expense | 1,707 | 1,707
Other (income) expense: |  |
Intercompany charges, net | (1,707) | (1,444)
Equity in (income) loss of affiliates | (13,302) | 24,089
Income (loss) before income taxes | 13,213 | (24,494)
Provision for (benefit from) income taxes | (31) | (195)
Income (loss) from continuing operations | 13,244 | (24,299)
Net income (loss) | 13,244 | (24,299)
Net income (loss) attributable to Exterran stockholders | 13,244 | (24,299)
Comprehensive income (loss) attributable to Exterran stockholders | 13,244 | (24,299)
Guarantor Subsidiaries |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Revenues | 330,028 | 296,372
Costs of sales (excluding depreciation and amortization expense) | 257,120 | 232,976
Selling, general and administrative | 49,439 | 45,248
Depreciation and amortization | 36,327 | 38,605
Long-lived asset impairment | 2,916 |
Interest (income) expense | 580 | (555)
Other (income) expense: |  |
Intercompany charges, net | 17,275 | 16,219
Equity in (income) loss of affiliates | (35,735) | 3,080
Other, net | (2,050) | (2,972)
Income (loss) before income taxes | 4,156 | (36,229)
Provision for (benefit from) income taxes | (9,146) | (12,140)
Income (loss) from continuing operations | 13,302 | (24,089)
Net income (loss) | 13,302 | (24,089)
Net income (loss) attributable to Exterran stockholders | 13,302 | (24,089)
Other comprehensive income attributable to Exterran stockholders | 5,297 | 5,317
Comprehensive income (loss) attributable to Exterran stockholders | 18,599 | (18,772)
Other Subsidiaries |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Revenues | 359,142 | 401,107
Costs of sales (excluding depreciation and amortization expense) | 241,203 | 279,328
Selling, general and administrative | 46,429 | 45,843
Depreciation and amortization | 50,981 | 51,873
Long-lived asset impairment | 1,416 |
Restructuring charges | 3,047 |
Interest (income) expense | 8,728 | 12,356
Other (income) expense: |  |
Equity in (income) loss of affiliates | (37,339) |
Other, net | (4,743) | 2,548
Income (loss) before income taxes | 49,420 | 9,159
Provision for (benefit from) income taxes | 11,268 | 10,535
Income (loss) from continuing operations | 38,152 | (1,376)
Loss from discontinued operations, net of tax | (625) | (2,138)
Net income (loss) | 37,527 | (3,514)
Less: Net (income) loss attributable to the noncontrolling interest | (1,792) | 434
Net income (loss) attributable to Exterran stockholders | 35,735 | (3,080)
Other comprehensive income attributable to Exterran stockholders | 1,231 | 15,955
Comprehensive income (loss) attributable to Exterran stockholders | 36,966 | 12,875
Eliminations |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Revenues | (62,656) | (79,000)
Costs of sales (excluding depreciation and amortization expense) | (62,656) | (79,000)
Other (income) expense: |  |
Equity in (income) loss of affiliates | 62,281 | (51,468)
Income (loss) before income taxes | (62,281) | 51,468
Income (loss) from continuing operations | (62,281) | 51,468
Net income (loss) | (62,281) | 51,468
Net income (loss) attributable to Exterran stockholders | (62,281) | 51,468
Comprehensive income (loss) attributable to Exterran stockholders | $ (62,281) | $ 51,468

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