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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Total revenues $ 723,832 $ 775,584 $ 2,106,110 $ 2,421,386
Cost of sales (excluding depreciation and amortization expense):        
Cost of sales (excluding depreciation and amortization expense) 457,347 530,653 1,350,165 1,695,844
Selling, general and administrative 94,806 93,581 283,096 269,460
Depreciation and amortization 98,256 81,305 295,734 244,702
Long-lived asset impairment 12,385 4,571 26,039 24,708
Restructuring charges 219   5,394  
Interest expense 25,737 28,882 86,767 87,006
Equity in income of non-consolidated affiliates (4,951) (4,778) (14,553) (14,165)
Other (income) expense, net 4,663 (5,479) (1,442) (22,510)
Total costs and expenses 688,462 728,735 2,031,200 2,285,045
Income before income taxes 35,370 46,849 74,910 136,341
Provision for income taxes 11,215 16,709 31,494 55,316
Income from continuing operations 24,155 30,140 43,416 81,025
Income from discontinued operations, net of tax 18,003 15,121 54,499 47,531
Net income 42,158 45,261 97,915 128,556
Less: Net income attributable to the noncontrolling interest (8,108) (4,284) (18,892) (28,039)
Net income attributable to Exterran stockholders 34,050 40,977 79,023 100,517
Basic income per common share:        
Income from continuing operations attributable to Exterran common stockholders (in dollars per share) $ 0.24 $ 0.39 $ 0.37 $ 0.8
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share) $ 0.27 $ 0.23 $ 0.81 $ 0.72
Net income attributable to Exterran common stockholders (in dollars per share) $ 0.51 $ 0.62 $ 1.18 $ 1.52
Diluted income per common share:        
Income from continuing operations attributable to Exterran common stockholders (in dollars per share) $ 0.23 $ 0.39 $ 0.35 $ 0.79
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share) $ 0.25 $ 0.23 $ 0.77 $ 0.72
Net income attributable to Exterran common stockholders (in dollars per share) $ 0.48 $ 0.62 $ 1.12 $ 1.51
Weighted average common shares outstanding used in income per common share:        
Basic (in shares) 66,432 64,569 65,861 64,378
Diluted (in shares) 70,406 65,136 69,317 64,917
Dividends declared and paid per common share (in dollars per share) $ 0.15   $ 0.45  
North America contract operations
       
Revenues:        
Total revenues 191,000 152,627 529,463 472,784
Cost of sales (excluding depreciation and amortization expense):        
Cost of sales (excluding depreciation and amortization expense) 82,453 70,877 231,048 212,500
International contract operations
       
Revenues:        
Total revenues 124,355 117,545 369,787 344,975
Cost of sales (excluding depreciation and amortization expense):        
Cost of sales (excluding depreciation and amortization expense) 47,983 50,598 135,517 146,812
Aftermarket services
       
Revenues:        
Total revenues 96,005 102,157 284,412 285,137
Cost of sales (excluding depreciation and amortization expense):        
Cost of sales (excluding depreciation and amortization expense) 75,510 80,788 222,628 224,170
Fabrication
       
Revenues:        
Total revenues 312,472 403,255 922,448 1,318,490
Cost of sales (excluding depreciation and amortization expense):        
Cost of sales (excluding depreciation and amortization expense) $ 251,401 $ 328,390 $ 760,972 $ 1,112,362