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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 39,739 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 35,665 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 1,490 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 1,269 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance of $4,419 and $8,605, respectively | 558,042 us-gaap_ReceivablesNetCurrent | 476,792 us-gaap_ReceivablesNetCurrent
Inventory, net | 403,571 us-gaap_InventoryNet | 413,927 us-gaap_InventoryNet
Costs and estimated earnings in excess of billings on uncompleted contracts | 120,938 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrPrograms | 117,175 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
Current deferred income taxes | 79,856 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 117,576 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Other current assets | 61,503 us-gaap_OtherAssetsCurrent | 58,285 us-gaap_OtherAssetsCurrent
Current assets associated with discontinued operations | 537 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 442 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 1,265,676 us-gaap_AssetsCurrent | 1,221,131 us-gaap_AssetsCurrent
Property, plant and equipment, net | 3,326,892 us-gaap_PropertyPlantAndEquipmentNet | 2,820,272 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 3,738 us-gaap_Goodwill |
Intangible and other assets, net | 243,372 exh_IntangibleAndOtherAssetsNet | 164,836 exh_IntangibleAndOtherAssetsNet
Long-term assets associated with discontinued operations | 17,469 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 20,918 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Total assets | 4,857,147 us-gaap_Assets | 4,227,157 us-gaap_Assets
Current liabilities: |  |
Accounts payable, trade | 203,306 us-gaap_AccountsPayableCurrent | 177,289 us-gaap_AccountsPayableCurrent
Accrued liabilities | 259,759 us-gaap_AccruedLiabilitiesCurrent | 278,949 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue | 69,310 us-gaap_DeferredRevenueCurrent | 93,310 us-gaap_DeferredRevenueCurrent
Billings on uncompleted contracts in excess of costs and estimated earnings | 76,277 us-gaap_BillingsInExcessOfCost | 87,925 us-gaap_BillingsInExcessOfCost
Current liabilities associated with discontinued operations | 2,066 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 3,233 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities | 610,718 us-gaap_LiabilitiesCurrent | 640,706 us-gaap_LiabilitiesCurrent
Long-term debt | 2,026,902 us-gaap_LongTermDebtAndCapitalLeaseObligations | 1,502,155 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes | 187,445 us-gaap_DeferredTaxLiabilitiesNoncurrent | 198,353 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 78,720 us-gaap_OtherLiabilitiesNoncurrent | 72,068 us-gaap_OtherLiabilitiesNoncurrent
Long-term liabilities associated with discontinued operations | 317 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 447 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Total liabilities | 2,904,102 us-gaap_Liabilities | 2,413,729 us-gaap_Liabilities
Commitments and contingencies (Note 22) |  |
Equity: |  |
Preferred stock, $0.01 par value per share; 50,000,000 shares authorized; zero issued |  |
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 73,808,200 and 72,500,773 shares issued, respectively | 738 us-gaap_CommonStockValue | 725 us-gaap_CommonStockValue
Additional paid-in capital | 3,715,586 us-gaap_AdditionalPaidInCapital | 3,769,429 us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income | 15,865 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 30,078 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (1,866,397)us-gaap_RetainedEarningsAccumulatedDeficit | (1,924,244)us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock - 4,963,013 and 6,582,068 common shares, at cost, respectively | (68,532)us-gaap_TreasuryStockValue | (213,898)us-gaap_TreasuryStockValue
Total Exterran stockholders' equity | 1,797,260 us-gaap_StockholdersEquity | 1,662,090 us-gaap_StockholdersEquity
Noncontrolling interest | 155,785 us-gaap_MinorityInterest | 151,338 us-gaap_MinorityInterest
Total equity | 1,953,045 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,813,428 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 4,857,147 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,227,157 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Also includes noncurrent assets not separately disclosed in the balance sheet that are expected to be realized or consumed after one year. + References No definition available. + Details
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