XML 49 R67.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Business Acquisitions (Details 3) (USD $) | 12 Months Ended | 0 Months Ended | 1 Months Ended
--- | --- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Aug. 08, 2014 | Apr. 10, 2014 | Apr. 30, 2014 | Mar. 31, 2012
Business Acquisitions |  |  |  |  |  |
Purchase consideration | $ 494,755,000 us-gaap_PaymentsToAcquireBusinessesGross |  |  |  |  |
Pro forma financial information |  |  |  |  |  |
Revenue | 2,937,546,000 us-gaap_BusinessAcquisitionsProFormaRevenue | 3,272,150,000 us-gaap_BusinessAcquisitionsProFormaRevenue |  |  |  |
Net income attributable to Exterran common stockholders | 100,208,000 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss | 127,028,000 us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss |  |  |  |
Basic net income per common share attributable to Exterran common stockholders (in dollars per unit) | $ 1.49 us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic | $ 1.93 us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic |  |  |  |
Diluted net income per common share attributable to Exterran common stockholders (in dollars per unit) | $ 1.43 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted | $ 1.92 us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted |  |  |  |
Exterran Partners, L.P. | August 2014 MidCon Acquisition |  |  |  |  |  |
Business Acquisitions |  |  |  |  |  |
Purchase consideration |  |  | 130,100,000 us-gaap_PaymentsToAcquireBusinessesGross / us-gaap_BusinessAcquisitionAxis = exh_August2014MidConCompressionLLCMember / dei_LegalEntityAxis = exh_ExterranPartnersLPMember |  |  |
Exterran Partners, L.P. | April 2014 MidCon Acquisition |  |  |  |  |  |
Business Acquisitions |  |  |  |  |  |
Purchase consideration |  |  |  | 352,900,000 us-gaap_PaymentsToAcquireBusinessesGross / us-gaap_BusinessAcquisitionAxis = exh_April2014MidConCompressionLLCMember / dei_LegalEntityAxis = exh_ExterranPartnersLPMember |  |
Exterran Partners, L.P. | Common units |  |  |  |  |  |
Business Acquisitions |  |  |  |  |  |
Issuance of common units to the public |  |  |  |  | 6,210,000 us-gaap_PartnersCapitalAccountUnitsSoldInPublicOffering / dei_LegalEntityAxis = exh_ExterranPartnersLPMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = exh_CommonUnitsMember | 4,965,000 us-gaap_PartnersCapitalAccountUnitsSoldInPublicOffering / dei_LegalEntityAxis = exh_ExterranPartnersLPMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = exh_CommonUnitsMember
Exterran Partners, L.P. | General partner units |  |  |  |  |  |
Business Acquisitions |  |  |  |  |  |
Issuance of general partner unit to general partner |  |  |  |  | 126,000 us-gaap_PartnersCapitalAccountUnitsSaleOfUnits / dei_LegalEntityAxis = exh_ExterranPartnersLPMember / us-gaap_PartnerTypeOfPartnersCapitalAccountAxis = us-gaap_GeneralPartnerMember |
Exterran Partners, L.P. | Partnership's revolving credit facility due May 2018 |  |  |  |  |  |
Business Acquisitions |  |  |  |  |  |
Payments on revolving credit facility |  |  |  |  | 157,500,000 us-gaap_RepaymentsOfLinesOfCredit / us-gaap_CreditFacilityAxis = exh_PartnershipRevolvingCreditFacilityDueMay2018Member / dei_LegalEntityAxis = exh_ExterranPartnersLPMember |
Exterran Partners, L.P. | Partnership's 6% senior notes due 2022 |  |  |  |  |  |
Business Acquisitions |  |  |  |  |  |
Principle amount of senior notes |  |  |  |  | 350,000,000 us-gaap_DebtInstrumentFaceAmount / dei_LegalEntityAxis = exh_ExterranPartnersLPMember / us-gaap_LongtermDebtTypeAxis = exh_PartnershipSeniorNotesDue2022Member |
EESLP | August 2014 MidCon Acquisition |  |  |  |  |  |
Business Acquisitions |  |  |  |  |  |
Purchase consideration |  |  | 4,100,000 us-gaap_PaymentsToAcquireBusinessesGross / us-gaap_BusinessAcquisitionAxis = exh_August2014MidConCompressionLLCMember / dei_LegalEntityAxis = exh_ExterranEnergySolutionsLPMember |  |  |
EESLP | April 2014 MidCon Acquisition |  |  |  |  |  |
Business Acquisitions |  |  |  |  |  |
Purchase consideration |  |  |  | $ 7,700,000 us-gaap_PaymentsToAcquireBusinessesGross / us-gaap_BusinessAcquisitionAxis = exh_April2014MidConCompressionLLCMember / dei_LegalEntityAxis = exh_ExterranEnergySolutionsLPMember |  |

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

X
- Definition The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionsProFormaRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400 + Details
Name: | us-gaap_DebtInstrumentFaceAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total units issued during the year due to the sale of units. All partners include general, limited and preferred partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
Name: | us-gaap_PartnersCapitalAccountUnitsSaleOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of units sold in a public offering of each class of partners' capital account. Units represent shares of ownership of the general, limited, and preferred partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 16 -Subparagraph a, b -Article 6 + Details
Name: | us-gaap_PartnersCapitalAccountUnitsSoldInPublicOffering
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
Name: | us-gaap_RepaymentsOfLinesOfCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=exh_ExterranEnergySolutionsLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=exh_ExterranPartnersLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |