XML 35 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation and Summary of Significant Accounting Policies (Details 2) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Summary of net income attributable to Exterran common stockholders used in the calculation of basic and diluted income per common share        
Income from continuing operations attributable to Exterran stockholders $ 16,047 $ 25,856 $ 24,524 $ 52,986
Income from discontinued operations, net of tax 18,003 15,121 54,499 47,531
Less: Net income attributable to participating securities (448) (754) (1,157) (2,793)
Net income attributable to Exterran common stockholders 33,602 40,223 77,866 97,724
Potential shares of common stock included in computing diluted income attributable to Exterran common stockholders per common share        
Weighted average common shares outstanding including participating securities 67,347 65,780 66,820 66,218
Less: Weighted average participating securities outstanding (915) (1,211) (959) (1,840)
Weighted average common shares outstanding - used in basic income per common share 66,432 64,569 65,861 64,378
Net dilutive potential common shares issuable:        
On exercise of options and vesting of restricted stock units (in shares) 468 565 527 537
On settlement of employee stock purchase plan shares   2   2
On exercise of warrants 3,506   2,929  
Weighted average common shares outstanding - used in diluted income per common share 70,406 65,136 69,317 64,917
Adjustments to net income attributable to Exterran common stockholders for the diluted earnings per common share calculation $ 0 $ 0 $ 0 $ 0
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable        
Net dilutive potential common shares issuable 326 28,441 9,901 28,703
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 326 681 470 783
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
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 9,431 15,334
Interest rate (as a percent) 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       160
Interest rate (as a percent) 4.75% 4.75% 4.75% 4.75%