XML 51 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Background and Significant Accounting Policies (Details 5) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Summary of net income (loss) attributable to Exterran common stockholders used in the calculation of basic and diluted income (loss) per common share      
Income (loss) from continuing operations attributable to Exterran stockholders $ 25,492us-gaap_IncomeLossFromContinuingOperations $ 59,150us-gaap_IncomeLossFromContinuingOperations $ (75,462)us-gaap_IncomeLossFromContinuingOperations
Income from discontinued operations, net of tax 72,674us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 64,014us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 35,976us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Less: Net income attributable to participating securities (1,513)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic (2,253)us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic  
Net income (loss) attributable to Exterran common stockholders 96,653us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 120,911us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (39,486)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Potential shares of common stock included in computing diluted income (loss) attributable to Exterran common stockholders per common share      
Weighted average common shares outstanding including participating securities 67,175exh_WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities 65,655exh_WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities 64,737exh_WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities
Less: Weighted average participating securities outstanding (941)exh_WeightedAverageParticipatingSecuritiesOutstanding (1,201)exh_WeightedAverageParticipatingSecuritiesOutstanding (1,301)exh_WeightedAverageParticipatingSecuritiesOutstanding
Weighted average common shares outstanding - used in basic income (loss) per common share 66,234us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 64,454us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 63,436us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Net dilutive potential common shares issuable:      
On exercise of options and vesting of restricted stock units (in shares) 490us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 547us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements  
On settlement of employee stock purchase plan shares 1us-gaap_IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements 2us-gaap_IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements  
On exercise of warrants 2,365us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants    
Weighted average common shares outstanding - used in diluted income (loss) per common share 69,090us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 65,003us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 63,436us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Adjustments to net income (loss) attributable to Exterran common stockholders for the diluted earnings (loss) per common share calculation $ 0us-gaap_DilutiveSecurities $ 0us-gaap_DilutiveSecurities $ 0us-gaap_DilutiveSecurities
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable      
Net dilutive potential common shares issuable 7,588us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 28,613us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 32,922us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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 515us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_StockOptionsWithExercisePriceAboveMarketPriceMember		 734us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_StockOptionsWithExercisePriceAboveMarketPriceMember		 1,858us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_StockOptionsWithExercisePriceAboveMarketPriceMember
On exercise of options and vesting of restricted stock units      
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable      
Net dilutive potential common shares issuable     181us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_StockOptionsAndRestrictedStockAwardsNotIncludedDueToLossMember
Employee Stock Purchase Plan      
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable      
Net dilutive potential common shares issuable     9us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_EmployeeStockMember
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   12,426us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_WarrantMember		 12,426us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_WarrantMember
4.25% convertible senior notes due June 2014      
Anti-dilutive effect of the calculation of net dilutive potential shares of common stock issuable      
Net dilutive potential common shares issuable 7,073us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJune2014Member		 15,334us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJune2014Member		 15,334us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJune2014Member
Interest rate (as a percent) 4.25%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJune2014Member		 4.25%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJune2014Member		 4.25%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJune2014Member
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   119us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJanuary2014Member		 3,114us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJanuary2014Member
Interest rate (as a percent) 4.75%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJanuary2014Member		 4.75%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJanuary2014Member		 4.75%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= exh_ConvertibleSeniorNotesDueJanuary2014Member