XML 22 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2012

Schedule II Valuation and Qualifying Accounts

Schedule II 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			Deductions			Balance at End of Period
Allowance for doubtful accounts deducted from accounts receivable in the balance sheet
December 31, 2012		$	11,270		$	8,754		$	4,972	(1)	$	15,052
December 31, 2011		13,088			1,488			3,306		(1)	11,270
December 31, 2010		15,321			4,749			6,982		(1)	13,088
Allowance for obsolete and slow moving inventory deducted from inventories in the balance sheet
December 31, 2012		$	14,011		$	1,005		$	3,280	(2)	$	11,736
December 31, 2011		15,945			4,975			6,909		(2)	14,011
December 31, 2010		16,038			2,337			2,430		(2)	15,945
Allowance for deferred tax assets not expected to be realized
December 31, 2012		$	76,056		$	29,132		$	19,134	(3)	$	86,054
December 31, 2011		18,131			70,513			12,588		(3)	76,056
December 31, 2010		20,024			5,122			7,015		(3)	18,131

(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.

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690

+ Details

Name:	us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration