XML 49 R30.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Business Acquisitions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Business Acquisitions |
Schedule of pro forma financial information | The following table shows pro forma financial information for the three months ended March 31, 2014 (in thousands, except per share amounts):
|  | Three Months Ended March 31, |
|  | 2014 |
Revenue |  | $ | 670,547 |
Net income attributable to Exterran common stockholders |  | $ | 34,072 |
Basic net income per common share attributable to Exterran common stockholders |  | $ | 0.51 |
Diluted net income per common share attributable to Exterran common stockholders |  | $ | 0.50 |
August 2014 MidCon Acquisition |
Business Acquisitions |
Summary of purchase price allocation based on estimated fair values of acquired assets and liabilities as of the acquisition date | The following table summarizes the purchase price allocation based on estimated fair values of the acquired assets and liabilities as of the acquisition date (in thousands):
|  | Fair Value |
Inventory |  | $ | 2,302 |
Property, plant and equipment |  | 80,154 |
Goodwill |  | 3,738 |
Intangible assets |  | 48,373 |
Current liabilities |  | (372 | )
Purchase price |  | $ | 134,195 |
Schedule of amounts allocated to acquired finite-lived intangible assets, and their associated weighted-average useful lives |
|  | Amount (In thousands) |  | Average Useful Life |
Customer related |  | $ | 21,590 |  | 25 years |
Contract based |  | 26,783 |  | 5 years |
Total acquired identifiable intangible assets |  | $ | 48,373 |  |  |
April 2014 MidCon Acquisition |
Business Acquisitions |
Summary of purchase price allocation based on estimated fair values of acquired assets and liabilities as of the acquisition date | The following table summarizes the purchase price allocation based on estimated fair values of the acquired assets and liabilities as of the acquisition date (in thousands):
|  | Fair Value |
Inventory |  | $ | 4,357 |
Property, plant and equipment |  | 314,556 |
Intangible assets |  | 42,474 |
Current liabilities |  | (827 | )
Purchase price |  | $ | 360,560 |
Schedule of amounts allocated to acquired finite-lived intangible assets, and their associated weighted-average useful lives |
|  | Amount (In thousands) |  | Average Useful Life |
Customer related |  | $ | 4,701 |  | 25 years |
Contract based |  | 37,773 |  | 7 years |
Total acquired identifiable intangible assets |  | $ | 42,474 |  |  |

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

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + 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_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=exh_April2014MidConCompressionLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=exh_August2014MidConCompressionLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |