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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 21,379 $ 21,903
Restricted cash 1,283 1,121
Accounts receivable, net of allowance of $7,556 and $11,270, respectively 503,040 448,998
Inventory, net 414,037 342,095
Costs and estimated earnings in excess of billings on uncompleted contracts 110,346 122,214
Current deferred income taxes 33,190 37,401
Other current assets 94,455 111,531
Current assets held for sale 13,480  
Current assets associated with discontinued operations 40,005 38,664
Total current assets 1,231,215 1,123,927
Property, plant and equipment, net 2,835,059 2,934,664
Intangible and other assets, net 208,029 222,851
Long-term assets held for sale 294  
Long-term assets associated with discontinued operations 29,088 79,220
Total assets 4,303,685 4,360,662
Current liabilities:    
Accounts payable, trade 232,454 210,812
Accrued liabilities 226,028 275,130
Deferred revenue 110,036 83,836
Billings on uncompleted contracts in excess of costs and estimated earnings 117,758 83,961
Current liabilities held for sale 6,230  
Current liabilities associated with discontinued operations 13,872 16,142
Total current liabilities 706,378 669,881
Long-term debt 1,803,906 1,773,039
Other long-term liabilities 78,016 98,165
Deferred income taxes 109,474 124,847
Long-term liabilities held for sale 15  
Long-term liabilities associated with discontinued operations 16,341 14,688
Total liabilities 2,714,130 2,680,620
Commitments and contingencies (Note 13)      
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; 71,179,542 and 70,407,010 shares issued, respectively 712 704
Additional paid-in capital 3,701,986 3,645,332
Accumulated other comprehensive income 12,328 6,059
Accumulated deficit (2,155,035) (2,007,922)
Treasury stock - 6,320,024 and 6,143,589 common shares, at cost, respectively (208,779) (206,937)
Total Exterran stockholders' equity 1,351,212 1,437,236
Noncontrolling interest 238,343 242,806
Total equity 1,589,555 1,680,042
Total liabilities and equity $ 4,303,685 $ 4,360,662