XML 117 R120.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Guarantor Financial Information (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
ASSETS        
Current assets $ 1,265,139exh_CurrentAssetsExcludingDiscontinuedOperations $ 1,220,689exh_CurrentAssetsExcludingDiscontinuedOperations    
Current assets associated with discontinued operations 537us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 442us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent    
Total current assets 1,265,676us-gaap_AssetsCurrent 1,221,131us-gaap_AssetsCurrent    
Property, plant and equipment, net 3,326,892us-gaap_PropertyPlantAndEquipmentNet 2,820,272us-gaap_PropertyPlantAndEquipmentNet 2,838,719us-gaap_PropertyPlantAndEquipmentNet  
Goodwill 3,738us-gaap_Goodwill      
Intangible and other assets, net 243,372exh_IntangibleAndOtherAssetsNet 164,836exh_IntangibleAndOtherAssetsNet    
Long-term assets associated with discontinued operations 17,469us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent 20,918us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent    
Total long-term assets 3,591,471us-gaap_AssetsNoncurrent 3,006,026us-gaap_AssetsNoncurrent    
Total assets 4,857,147us-gaap_Assets 4,227,157us-gaap_Assets    
LIABILITIES AND EQUITY        
Current liabilities 608,652exh_CurrentLiabilitiesExcludingDiscontinuedOperations 637,473exh_CurrentLiabilitiesExcludingDiscontinuedOperations    
Current liabilities associated with discontinued operations 2,066us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 3,233us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent    
Total current liabilities 610,718us-gaap_LiabilitiesCurrent 640,706us-gaap_LiabilitiesCurrent    
Long-term debt 2,026,902us-gaap_LongTermDebtAndCapitalLeaseObligations 1,502,155us-gaap_LongTermDebtAndCapitalLeaseObligations    
Other long-term liabilities 266,165us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent 270,421us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent    
Long-term liabilities associated with discontinued operations 317us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 447us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent    
Total liabilities 2,904,102us-gaap_Liabilities 2,413,729us-gaap_Liabilities    
Total equity 1,953,045us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,813,428us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,702,259us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,680,042us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 4,857,147us-gaap_LiabilitiesAndStockholdersEquity 4,227,157us-gaap_LiabilitiesAndStockholdersEquity    
Eliminations        
ASSETS        
Investments in affiliates (3,531,186)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(3,531,346)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Intangible and other assets, net   (11,230)exh_IntangibleAndOtherAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Intercompany receivables (1,269,193)us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,184,878)us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total long-term assets (4,800,379)us-gaap_AssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4,727,454)us-gaap_AssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total assets (4,800,379)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4,727,454)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
LIABILITIES AND EQUITY        
Intercompany payables (1,269,193)us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,184,878)us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Other long-term liabilities   (11,230)us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total liabilities (1,269,193)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,196,108)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total equity (3,531,186)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(3,531,346)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total liabilities and equity (4,800,379)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(4,727,454)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Parent | Reportable Legal Entities        
ASSETS        
Current assets 4,846exh_CurrentAssetsExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
141exh_CurrentAssetsExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total current assets 4,846us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
141us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investments in affiliates 1,786,572us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,851,131us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Intangible and other assets, net 5,966exh_IntangibleAndOtherAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
20,060exh_IntangibleAndOtherAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Intercompany receivables 727,896us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
536,382us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total long-term assets 2,520,434us-gaap_AssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,407,573us-gaap_AssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets 2,525,280us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,407,714us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
LIABILITIES AND EQUITY        
Current liabilities 2,520exh_CurrentLiabilitiesExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,963exh_CurrentLiabilitiesExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total current liabilities 2,520us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,963us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Long-term debt 725,500us-gaap_LongTermDebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
742,661us-gaap_LongTermDebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities 728,020us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
745,624us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total equity 1,797,260us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,662,090us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities and equity 2,525,280us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,407,714us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Guarantor Subsidiaries | Reportable Legal Entities        
ASSETS        
Current assets 649,719exh_CurrentAssetsExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
710,801exh_CurrentAssetsExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total current assets 649,719us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
710,801us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Property, plant and equipment, net 1,124,786us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,143,111us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Investments in affiliates 1,744,614us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,680,215us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intangible and other assets, net 33,292exh_IntangibleAndOtherAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
29,555exh_IntangibleAndOtherAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intercompany receivables 12,023us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
14,818us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total long-term assets 2,914,715us-gaap_AssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,867,699us-gaap_AssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total assets 3,564,434us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,578,500us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
LIABILITIES AND EQUITY        
Current liabilities 353,851exh_CurrentLiabilitiesExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
369,829exh_CurrentLiabilitiesExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total current liabilities 353,851us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
369,829us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Long-term debt 1,107us-gaap_LongTermDebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,539us-gaap_LongTermDebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intercompany payables 1,257,170us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,170,060us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other long-term liabilities 165,734us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
185,941us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total liabilities 1,777,862us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,727,369us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total equity 1,786,572us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,851,131us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total liabilities and equity 3,564,434us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,578,500us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other Subsidiaries | Reportable Legal Entities        
ASSETS        
Current assets 610,574exh_CurrentAssetsExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
509,747exh_CurrentAssetsExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current assets associated with discontinued operations 537us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
442us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current assets 611,111us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
510,189us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Property, plant and equipment, net 2,202,106us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,677,161us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Goodwill 3,738us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
     
Intangible and other assets, net 204,114exh_IntangibleAndOtherAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
126,451exh_IntangibleAndOtherAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intercompany receivables 529,274us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
633,678us-gaap_DueFromAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Long-term assets associated with discontinued operations 17,469us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
20,918us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total long-term assets 2,956,701us-gaap_AssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,458,208us-gaap_AssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total assets 3,567,812us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,968,397us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
LIABILITIES AND EQUITY        
Current liabilities 252,281exh_CurrentLiabilitiesExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
264,681exh_CurrentLiabilitiesExcludingDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Current liabilities associated with discontinued operations 2,066us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,233us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total current liabilities 254,347us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
267,914us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Long-term debt 1,300,295us-gaap_LongTermDebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
757,955us-gaap_LongTermDebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intercompany payables 12,023us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
14,818us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other long-term liabilities 100,431us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
95,710us-gaap_DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Long-term liabilities associated with discontinued operations 317us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
447us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities 1,667,413us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,136,844us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total equity 1,900,399us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,831,553us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities and equity $ 3,567,812us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
$ 2,968,397us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember