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v2.4.1.9

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 52,011 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 39,739 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 1,490 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 1,490 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance of $4,137 and $4,419 respectively | 505,948 us-gaap_ReceivablesNetCurrent | 558,042 us-gaap_ReceivablesNetCurrent
Inventory, net | 417,815 us-gaap_InventoryNet | 403,571 us-gaap_InventoryNet
Costs and estimated earnings in excess of billings on uncompleted contracts | 122,407 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrPrograms | 120,938 us-gaap_CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
Current deferred income taxes | 81,480 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 79,856 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Other current assets | 74,376 us-gaap_OtherAssetsCurrent | 61,503 us-gaap_OtherAssetsCurrent
Current assets associated with discontinued operations | 453 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 537 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 1,255,980 us-gaap_AssetsCurrent | 1,265,676 us-gaap_AssetsCurrent
Property, plant and equipment, net | 3,334,161 us-gaap_PropertyPlantAndEquipmentNet | 3,326,892 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 3,738 us-gaap_Goodwill | 3,738 us-gaap_Goodwill
Intangible and other assets, net | 232,659 exh_IntangibleAndOtherAssetsNet | 243,372 exh_IntangibleAndOtherAssetsNet
Long-term assets associated with discontinued operations |  | 17,469 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Total assets | 4,826,538 us-gaap_Assets | 4,857,147 us-gaap_Assets
Current liabilities: |  |
Accounts payable, trade | 183,917 us-gaap_AccountsPayableCurrent | 203,306 us-gaap_AccountsPayableCurrent
Accrued liabilities | 225,693 us-gaap_AccruedLiabilitiesCurrent | 259,759 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue | 70,169 us-gaap_DeferredRevenueCurrent | 69,310 us-gaap_DeferredRevenueCurrent
Billings on uncompleted contracts in excess of costs and estimated earnings | 90,237 us-gaap_BillingsInExcessOfCost | 76,277 us-gaap_BillingsInExcessOfCost
Current liabilities associated with discontinued operations | 1,771 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 2,066 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current liabilities | 571,787 us-gaap_LiabilitiesCurrent | 610,718 us-gaap_LiabilitiesCurrent
Long-term debt | 2,047,575 us-gaap_LongTermDebtAndCapitalLeaseObligations | 2,026,902 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred income taxes | 174,140 us-gaap_DeferredTaxLiabilitiesNoncurrent | 187,445 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 81,115 us-gaap_OtherLiabilitiesNoncurrent | 78,720 us-gaap_OtherLiabilitiesNoncurrent
Long-term liabilities associated with discontinued operations | 340 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 317 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Total liabilities | 2,874,957 us-gaap_Liabilities | 2,904,102 us-gaap_Liabilities
Commitments and contingencies (Note 15) |  |
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; 74,474,529 and 73,808,200 shares issued, respectively | 745 us-gaap_CommonStockValue | 738 us-gaap_CommonStockValue
Additional paid-in capital | 3,721,241 us-gaap_AdditionalPaidInCapital | 3,715,586 us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income | 4,461 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 15,865 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (1,844,595)us-gaap_RetainedEarningsAccumulatedDeficit | (1,866,397)us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock - 5,079,748 and 4,963,013 common shares, at cost, respectively | (72,122)us-gaap_TreasuryStockValue | (68,532)us-gaap_TreasuryStockValue
Total Exterran stockholders' equity | 1,809,730 us-gaap_StockholdersEquity | 1,797,260 us-gaap_StockholdersEquity
Noncontrolling interest | 141,851 us-gaap_MinorityInterest | 155,785 us-gaap_MinorityInterest
Total equity | 1,951,581 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,953,045 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 4,826,538 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,857,147 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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