XML 112 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Background and Significant Accounting Policies (Details 5) (USD $)
Share data in Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summary of income (loss) attributable to Exterran stockholders                      
Loss from continuing operations attributable to Exterran stockholders                 $ (106,329,000) $ (330,503,000) $ (142,564,000)
Income (loss) from discontinued operations, net of tax                 66,843,000 (10,105,000) 40,739,000
Net loss attributable to Exterran stockholders (5,739,000) 113,366,000 (152,608,000) 5,495,000 (66,578,000) (215,974,000) (28,026,000) (30,030,000) (39,486,000) (340,608,000) (101,825,000)
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable                      
Net dilutive potential common shares issuable                 34,207 34,105 32,982
Comprehensive Income (Loss)                      
Increase in accumulated other comprehensive income (loss) as a result of changes in fair values of derivatives designated as hedges                 13,700,000 21,800,000 9,100,000
Increase in accumulated other comprehensive income (loss) as a result of changes in fair values of derivatives designated as hedges, tax effect                 $ 7,400,000 $ 12,100,000 $ 5,600,000
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                 1,858 2,533 1,359
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                 1,466 675 735
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                 9 23 14
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
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
Interest rate (as a percent) 4.25%       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 3,114 3,114
Interest rate (as a percent) 4.75%       4.75%       4.75% 4.75% 4.75%