XML 25 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Stock-Based Compensation |
Schedule of weighted average assumptions |
|  | Six Months Ended June 30, 2014 |
Expected life in years |  | 4.5 |
Risk-free interest rate |  | 1.33 | %
Volatility |  | 46.51 | %
Dividend yield |  | 1.5 | %
Summary of stock option activity |
|  | Stock Options (in thousands) |  | Weighted Average Exercise Price Per Share |  | Weighted Average Remaining Life (in years) |  | Aggregate Intrinsic Value (in thousands) |
Options outstanding, January 1, 2014 |  | 2,152 |  | $ | 28.27 |  |  |  |  |
Granted |  | 107 |  | 41.18 |  |  |  |  |
Exercised |  | (564 | ) | 19.09 |  |  |  |  |
Cancelled |  | (7 | ) | 63.34 |  |  |  |  |
Options outstanding, June 30, 2014 |  | 1,688 |  | 32.02 |  | 3.0 |  | $ | 30,085 |
Options exercisable, June 30, 2014 |  | 1,371 |  | 33.46 |  | 2.3 |  | 23,992 |
Schedule of restricted stock, restricted stock unit, performance unit, cash settled restricted stock unit and cash settled performance unit activity |
|  | Shares (in thousands) |  | Weighted Average Grant-Date Fair Value Per Share |
Non-vested awards, January 1, 2014 |  | 1,672 |  | $ | 18.97 |
Granted |  | 441 |  | 41.26 |
Vested |  | (836 | ) | 19.64 |
Cancelled |  | (39 | ) | 25.33 |
Non-vested awards, June 30, 2014(1) |  | 1,238 |  | 26.26 |
(1) Non-vested awards as of June 30, 2014 are comprised of 215,000 cash settled restricted stock units and cash settled performance units and 1,023,000 restricted stock shares, restricted stock units and performance units.
Exterran Partners, L.P. |
Stock-Based Compensation |
Schedule of phantom unit activity |
|  | Phantom Units (in thousands) |  | Weighted Average Grant-Date Fair Value per Unit |
Phantom units outstanding, January 1, 2014 |  | 85 |  | $ | 23.72 |
Granted |  | 55 |  | 30.50 |
Vested |  | (45 | ) | 24.69 |
Phantom units outstanding, June 30, 2014 |  | 95 |  | 27.18 |

X
- Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration