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Supplemental Guarantor Financial Information (Details 3) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Revenues | $ 776,003 | $ 718,704 | $ 2,424,724 | $ 1,964,680
Costs of sales (excluding depreciation and amortization expense) | 531,222 | 508,024 | 1,698,004 | 1,369,883
Selling, general and administrative | 93,723 | 85,536 | 269,819 | 274,509
Depreciation and amortization | 81,305 | 85,248 | 244,702 | 259,268
Long-lived asset impairment | 6,925 | 3,204 | 27,062 | 135,869
Restructuring charges |  | 1,515 |  | 5,828
Interest expense | 28,882 | 31,723 | 87,006 | 106,682
Equity in (income) loss of affiliates | (4,778) | (4,793) | (14,165) | (46,860)
Other (income) expense, net | (4,447) | (1,450) | (21,495) | 1,207
Income (loss) before income taxes | 43,171 | 9,697 | 133,791 | (141,706)
Provision for (benefit from) income taxes | 15,421 | 1,267 | 54,421 | (34,578)
Income (loss) from continuing operations | 27,750 | 8,430 | 79,370 | (107,128)
Income from discontinued operations, net of tax | 17,511 | 110,916 | 49,186 | 66,863
Net income (loss) | 45,261 | 119,346 | 128,556 | (40,265)
Less: Net (income) loss attributable to the noncontrolling interest | (4,284) | (5,980) | (28,039) | 6,518
Net income (loss) attributable to Exterran stockholders | 40,977 | 113,366 | 100,517 | (33,747)
Other comprehensive income attributable to Exterran stockholders | 7,511 | 8,257 | 4,861 | 14,526
Comprehensive income (loss) attributable to Exterran stockholders | 48,488 | 121,623 | 105,378 | (19,221)
Eliminations |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Revenues | (62,629) | (35,319) | (223,353) | (135,210)
Costs of sales (excluding depreciation and amortization expense) | (62,629) | (35,319) | (223,353) | (135,210)
Equity in (income) loss of affiliates | 71,915 | 230,638 | 198,724 | 50,079
Income (loss) before income taxes | (71,915) | (230,638) | (198,724) | (50,079)
Income (loss) from continuing operations | (71,915) | (230,638) | (198,724) | (50,079)
Net income (loss) | (71,915) | (230,638) | (198,724) | (50,079)
Net income (loss) attributable to Exterran stockholders | (71,915) | (230,638) | (198,724) | (50,079)
Other comprehensive income attributable to Exterran stockholders | (14,089) | (10,338) | (10,120) | (11,231)
Comprehensive income (loss) attributable to Exterran stockholders | (86,004) | (240,976) | (208,844) | (61,310)
Parent | Reportable Legal Entities |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Selling, general and administrative | 45 | 299 | 205 | 640
Interest expense | 18,775 | 23,269 | 57,698 | 78,506
Intercompany charges, net | (8,701) | (13,136) | (26,785) | (47,006)
Equity in (income) loss of affiliates | (47,564) | (119,600) | (121,084) | 13,303
Other (income) expense, net | 10 | 10 | 29 | 30
Income (loss) before income taxes | 37,435 | 109,158 | 89,937 | (45,473)
Provision for (benefit from) income taxes | (3,542) | (4,208) | (10,580) | (11,726)
Income (loss) from continuing operations | 40,977 | 113,366 | 100,517 | (33,747)
Net income (loss) | 40,977 | 113,366 | 100,517 | (33,747)
Net income (loss) attributable to Exterran stockholders | 40,977 | 113,366 | 100,517 | (33,747)
Other comprehensive income attributable to Exterran stockholders | 7,511 | 8,257 | 4,861 | 14,526
Comprehensive income (loss) attributable to Exterran stockholders | 48,488 | 121,623 | 105,378 | (19,221)
Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Revenues | 465,950 | 463,900 | 1,515,558 | 1,205,153
Costs of sales (excluding depreciation and amortization expense) | 340,418 | 366,858 | 1,162,518 | 939,077
Selling, general and administrative | 43,951 | 40,899 | 134,473 | 135,434
Depreciation and amortization | 31,252 | 32,306 | 96,720 | 102,847
Long-lived asset impairment | 3,737 |  | 9,326 | 100,542
Restructuring charges |  | 527 |  | 3,475
Interest expense | 391 | 2,089 | 1,709 | 8,885
Intercompany charges, net | 7,562 | 9,290 | 22,820 | 40,241
Equity in (income) loss of affiliates | (24,351) | (111,038) | (77,640) | (63,382)
Other (income) expense, net | (1,736) | (2,431) | (8,353) | (6,427)
Income (loss) before income taxes | 64,726 | 125,400 | 173,985 | (55,539)
Provision for (benefit from) income taxes | 17,162 | 5,800 | 52,901 | (42,236)
Income (loss) from continuing operations | 47,564 | 119,600 | 121,084 | (13,303)
Net income (loss) | 47,564 | 119,600 | 121,084 | (13,303)
Net income (loss) attributable to Exterran stockholders | 47,564 | 119,600 | 121,084 | (13,303)
Other comprehensive income attributable to Exterran stockholders | 6,984 | 6,396 | 4,769 | 10,449
Comprehensive income (loss) attributable to Exterran stockholders | 54,548 | 125,996 | 125,853 | (2,854)
Other Subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Revenues | 372,682 | 290,123 | 1,132,519 | 894,737
Costs of sales (excluding depreciation and amortization expense) | 253,433 | 176,485 | 758,839 | 566,016
Selling, general and administrative | 49,727 | 44,338 | 135,141 | 138,435
Depreciation and amortization | 50,053 | 52,942 | 147,982 | 156,421
Long-lived asset impairment | 3,188 | 3,204 | 17,736 | 35,327
Restructuring charges |  | 988 |  | 2,353
Interest expense | 9,716 | 6,365 | 27,599 | 19,291
Intercompany charges, net | 1,139 | 3,846 | 3,965 | 6,765
Equity in (income) loss of affiliates | (4,778) | (4,793) | (14,165) | (46,860)
Other (income) expense, net | (2,721) | 971 | (13,171) | 7,604
Income (loss) before income taxes | 12,925 | 5,777 | 68,593 | 9,385
Provision for (benefit from) income taxes | 1,801 | (325) | 12,100 | 19,384
Income (loss) from continuing operations | 11,124 | 6,102 | 56,493 | (9,999)
Income from discontinued operations, net of tax | 17,511 | 110,916 | 49,186 | 66,863
Net income (loss) | 28,635 | 117,018 | 105,679 | 56,864
Less: Net (income) loss attributable to the noncontrolling interest | (4,284) | (5,980) | (28,039) | 6,518
Net income (loss) attributable to Exterran stockholders | 24,351 | 111,038 | 77,640 | 63,382
Other comprehensive income attributable to Exterran stockholders | 7,105 | 3,942 | 5,351 | 782
Comprehensive income (loss) attributable to Exterran stockholders | $ 31,456 | $ 114,980 | $ 82,991 | $ 64,164

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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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