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Supplemental Guarantor Financial Information (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Revenues | $ 837,344 | $ 630,735 | $ 1,648,721 | $ 1,245,976
Costs of sales (excluding depreciation and amortization expense) | 580,685 | 436,400 | 1,166,782 | 861,859
Selling, general and administrative | 91,117 | 94,134 | 176,096 | 188,973
Depreciation and amortization | 80,751 | 88,909 | 163,397 | 174,020
Long-lived asset impairment | 16,574 | 128,543 | 20,137 | 132,665
Restructuring charges |  | 1,266 |  | 4,313
Interest expense | 30,250 | 36,968 | 58,124 | 74,959
Equity in (income) loss of affiliates | (4,722) | (4,728) | (9,387) | (42,067)
Other (income) expense, net | (7,239) | 8,752 | (17,048) | 2,657
Income (loss) before income taxes | 49,928 | (159,509) | 90,620 | (151,403)
Provision for (benefit from) income taxes | 23,849 | (35,502) | 39,000 | (35,845)
Income (loss) from continuing operations | 26,079 | (124,007) | 51,620 | (115,558)
Income (loss) from discontinued operations, net of tax | (1,575) | (42,891) | 31,675 | (44,053)
Net income (loss) | 24,504 | (166,898) | 83,295 | (159,611)
Less: Net (income) loss attributable to the noncontrolling interest | (15,169) | 14,290 | (23,755) | 12,498
Net income (loss) attributable to Exterran stockholders | 9,335 | (152,608) | 59,540 | (147,113)
Other comprehensive income (loss) attributable to Exterran stockholders | 2,793 | (259) | (2,650) | 6,269
Comprehensive income (loss) attributable to Exterran stockholders | 12,128 | (152,867) | 56,890 | (140,844)
Parent |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Selling, general and administrative | 58 | 133 | 160 | 341
Interest expense | 18,900 | 26,554 | 38,923 | 55,237
Intercompany charges, net | (8,999) | (16,595) | (18,084) | (33,870)
Equity in (income) loss of affiliates | (15,817) | 146,205 | (73,520) | 132,903
Other (income) expense, net | 10 | 10 | 19 | 20
Income (loss) before income taxes | 5,848 | (156,307) | 52,502 | (154,631)
Provision for (benefit from) income taxes | (3,487) | (3,699) | (7,038) | (7,518)
Income (loss) from continuing operations | 9,335 | (152,608) | 59,540 | (147,113)
Net income (loss) | 9,335 | (152,608) | 59,540 | (147,113)
Net income (loss) attributable to Exterran stockholders | 9,335 | (152,608) | 59,540 | (147,113)
Other comprehensive income (loss) attributable to Exterran stockholders | 2,793 | (259) | (2,650) | 6,269
Comprehensive income (loss) attributable to Exterran stockholders | 12,128 | (152,867) | 56,890 | (140,844)
Guarantor Subsidiaries |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Revenues | 514,181 | 411,262 | 1,049,608 | 741,253
Costs of sales (excluding depreciation and amortization expense) | 392,652 | 315,099 | 822,100 | 572,219
Selling, general and administrative | 44,833 | 45,184 | 90,522 | 94,535
Depreciation and amortization | 31,436 | 34,278 | 65,468 | 70,541
Long-lived asset impairment | 3,694 | 97,626 | 5,589 | 100,542
Restructuring charges |  | 746 |  | 2,948
Interest expense | 833 | 3,743 | 1,318 | 6,796
Intercompany charges, net | 7,111 | 16,149 | 15,258 | 30,951
Equity in (income) loss of affiliates | (101) | 85,477 | (53,289) | 47,656
Other (income) expense, net | 390 | (1,945) | (6,617) | (3,996)
Income (loss) before income taxes | 33,333 | (185,095) | 109,259 | (180,939)
Provision for (benefit from) income taxes | 17,516 | (38,890) | 35,739 | (48,036)
Income (loss) from continuing operations | 15,817 | (146,205) | 73,520 | (132,903)
Net income (loss) | 15,817 | (146,205) | 73,520 | (132,903)
Net income (loss) attributable to Exterran stockholders | 15,817 | (146,205) | 73,520 | (132,903)
Other comprehensive income (loss) attributable to Exterran stockholders | 3,120 | (1,103) | (2,215) | 4,053
Comprehensive income (loss) attributable to Exterran stockholders | 18,937 | (147,308) | 71,305 | (128,850)
Other Subsidiaries |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Revenues | 380,966 | 257,037 | 759,837 | 604,614
Costs of sales (excluding depreciation and amortization expense) | 245,836 | 158,865 | 505,406 | 389,531
Selling, general and administrative | 46,226 | 48,817 | 85,414 | 94,097
Depreciation and amortization | 49,315 | 54,631 | 97,929 | 103,479
Long-lived asset impairment | 12,880 | 30,917 | 14,548 | 32,123
Restructuring charges |  | 520 |  | 1,365
Interest expense | 10,517 | 6,671 | 17,883 | 12,926
Intercompany charges, net | 1,888 | 446 | 2,826 | 2,919
Equity in (income) loss of affiliates | (4,722) | (4,728) | (9,387) | (42,067)
Other (income) expense, net | (7,639) | 10,687 | (10,450) | 6,633
Income (loss) before income taxes | 26,665 | (49,789) | 55,668 | 3,608
Provision for (benefit from) income taxes | 9,820 | 7,087 | 10,299 | 19,709
Income (loss) from continuing operations | 16,845 | (56,876) | 45,369 | (16,101)
Income (loss) from discontinued operations, net of tax | (1,575) | (42,891) | 31,675 | (44,053)
Net income (loss) | 15,270 | (99,767) | 77,044 | (60,154)
Less: Net (income) loss attributable to the noncontrolling interest | (15,169) | 14,290 | (23,755) | 12,498
Net income (loss) attributable to Exterran stockholders | 101 | (85,477) | 53,289 | (47,656)
Other comprehensive income (loss) attributable to Exterran stockholders | 3,109 | (4,391) | (1,754) | (3,160)
Comprehensive income (loss) attributable to Exterran stockholders | 3,210 | (89,868) | 51,535 | (50,816)
Eliminations |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Revenues | (57,803) | (37,564) | (160,724) | (99,891)
Costs of sales (excluding depreciation and amortization expense) | (57,803) | (37,564) | (160,724) | (99,891)
Equity in (income) loss of affiliates | 15,918 | (231,682) | 126,809 | (180,559)
Income (loss) before income taxes | (15,918) | 231,682 | (126,809) | 180,559
Income (loss) from continuing operations | (15,918) | 231,682 | (126,809) | 180,559
Net income (loss) | (15,918) | 231,682 | (126,809) | 180,559
Net income (loss) attributable to Exterran stockholders | (15,918) | 231,682 | (126,809) | 180,559
Other comprehensive income (loss) attributable to Exterran stockholders | (6,229) | 5,494 | 3,969 | (893)
Comprehensive income (loss) attributable to Exterran stockholders | $ (22,147) | $ 237,176 | $ (122,840) | $ 179,666

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