XML 30 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Summary of income (loss) attributable to Exterran stockholders        
Income (loss) from continuing operations attributable to Exterran stockholders $ 2,450 $ (212,738) $ (100,610) $ (264,783)
Income (loss) from discontinued operations, net of tax 110,916 (3,236) 66,863 (9,247)
Net income (loss) attributable to Exterran stockholders $ 113,366 $ (215,974) $ (33,747) $ (274,030)
Potential shares of common stock included in computing diluted income (loss) attributable to Exterran stockholders per common share        
Weighted average common shares outstanding - used in basic income (loss) per common share 64,847 62,728 63,384 62,583
Net dilutive potential common shares issuable:        
On exercise of options and vesting of restricted stock units (in shares) 239      
On settlement of employee stock purchase plan shares (in shares) 8      
Weighted average common shares outstanding - used in diluted income (loss) per common share 65,094 62,728 63,384 62,583
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable        
Net dilutive potential common shares issuable 32,219 34,665 34,353 33,787
On exercise of options where exercise price is greater than average market value for the period
        
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable        
Net dilutive potential common shares issuable 1,345 3,209 2,042 2,287
On exercise of options and vesting of restricted stock and restricted stock units
        
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable        
Net dilutive potential common shares issuable   546 1,426 605
On settlement of employee stock purchase plan shares
        
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable        
Net dilutive potential common shares issuable   35 11 20
On exercise of warrants
        
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable        
Net dilutive potential common shares issuable 12,426 12,426 12,426 12,426
On conversion of 4.25% convertible senior notes due 2014
        
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable        
Net dilutive potential common shares issuable 15,334 15,334 15,334 15,334
Interest rate (as a percent) 4.25% 4.25% 4.25% 4.25%
On conversion of 4.75% convertible senior notes due 2014
        
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable        
Net dilutive potential common shares issuable 3,114 3,115 3,114 3,115
Interest rate (as a percent) 4.75% 4.75% 4.75% 4.75%