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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Cash flows from operating activities: |  |
Net income | $ 41,085 us-gaap_ProfitLoss | $ 34,894 us-gaap_ProfitLoss
Adjustments to reconcile net income to cash provided by operating activities: |  |
Depreciation and amortization | 95,808 us-gaap_DepreciationDepletionAndAmortization | 85,522 us-gaap_DepreciationDepletionAndAmortization
Long-lived asset impairment | 12,732 us-gaap_AssetImpairmentCharges | 3,807 us-gaap_AssetImpairmentCharges
Amortization of deferred financing costs | 1,618 us-gaap_AmortizationOfFinancingCosts | 1,581 us-gaap_AmortizationOfFinancingCosts
Income from discontinued operations, net of tax | (18,713)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (18,727)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Amortization of debt discount | 286 us-gaap_AmortizationOfDebtDiscountPremium | 6,363 us-gaap_AmortizationOfDebtDiscountPremium
Provision for doubtful accounts | 622 exh_ProvisionForDoubtfulAccountsExcludingRecovery | 1,081 exh_ProvisionForDoubtfulAccountsExcludingRecovery
Gain on sale of property, plant and equipment | (489)us-gaap_GainLossOnDispositionOfAssets | (2,362)us-gaap_GainLossOnDispositionOfAssets
Equity in income of non-consolidated affiliates | (5,006)us-gaap_IncomeLossFromEquityMethodInvestments | (4,693)us-gaap_IncomeLossFromEquityMethodInvestments
Amortization of terminated interest rate swaps | 977 exh_AmortizationOfPaymentsToTerminateInterestRateSwaps | 1,199 exh_AmortizationOfPaymentsToTerminateInterestRateSwaps
Interest rate swaps | (136)us-gaap_UnrealizedGainLossOnDerivatives | 64 us-gaap_UnrealizedGainLossOnDerivatives
(Gain) loss on remeasurement of intercompany balances | 7,508 exh_GainLossOnRemeasurementOfIntercompanyBalances | (81)exh_GainLossOnRemeasurementOfIntercompanyBalances
Stock-based compensation expense | 4,698 us-gaap_ShareBasedCompensation | 7,269 us-gaap_ShareBasedCompensation
Deferred income tax provision | 620 exh_DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit | (11,956)exh_DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit
Changes in assets and liabilities: |  |
Accounts receivable and notes | 47,687 us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables | 42,018 us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables
Inventory | (14,548)us-gaap_IncreaseDecreaseInInventories | (8,540)us-gaap_IncreaseDecreaseInInventories
Costs and estimated earnings versus billings on uncompleted contracts | 12,304 exh_IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts | (44,336)exh_IncreaseDecreaseCostsAndEstimatedEarningsVersusBillingsOnUncompletedContracts
Other current assets | (15,417)us-gaap_IncreaseDecreaseInOtherCurrentAssets | (5,845)us-gaap_IncreaseDecreaseInOtherCurrentAssets
Accounts payable and other liabilities | (40,086)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | (18,010)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Deferred revenue | 3,764 us-gaap_IncreaseDecreaseInDeferredRevenue | (15,728)us-gaap_IncreaseDecreaseInDeferredRevenue
Other | (2,846)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | (667)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net cash provided by continuing operations | 132,468 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 52,853 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Net cash provided by discontinued operations | 2,166 us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations | 1,039 us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
Net cash provided by operating activities | 134,634 us-gaap_NetCashProvidedByUsedInOperatingActivities | 53,892 us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flows from investing activities: |  |
Capital expenditures | (139,783)us-gaap_PaymentsToAcquireProductiveAssets | (99,214)us-gaap_PaymentsToAcquireProductiveAssets
Proceeds from sale of property, plant and equipment | 8,910 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 10,863 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Escrow deposit for business acquisition |  | (17,000)exh_EscrowDepositDisbursementsRelatedToAcquisition
Return of investments in non-consolidated affiliates | 5,006 us-gaap_ProceedsFromSaleOfEquityMethodInvestments | 4,890 us-gaap_ProceedsFromSaleOfEquityMethodInvestments
Cash invested in non-consolidated affiliates |  | (197)us-gaap_PaymentsToAcquireEquityMethodInvestments
Net cash used in continuing operations | (125,867)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (100,658)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Net cash provided by discontinued operations | 16,530 us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 16,726 us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
Net cash used in investing activities | (109,337)us-gaap_NetCashProvidedByUsedInInvestingActivities | (83,932)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flows from financing activities: |  |
Proceeds from borrowings of long-term debt | 417,000 us-gaap_ProceedsFromIssuanceOfLongTermDebt | 332,500 us-gaap_ProceedsFromIssuanceOfLongTermDebt
Repayments of long-term debt | (396,500)us-gaap_RepaymentsOfLongTermDebt | (255,500)us-gaap_RepaymentsOfLongTermDebt
Payments for debt issuance costs | (1,311)us-gaap_PaymentsOfDebtIssuanceCosts |
Payments for settlement of interest rate swaps that include financing elements | (942)us-gaap_PaymentsForDerivativeInstrumentFinancingActivities | (913)us-gaap_PaymentsForDerivativeInstrumentFinancingActivities
Proceeds from stock options exercised | 572 us-gaap_ProceedsFromStockOptionsExercised | 8,520 us-gaap_ProceedsFromStockOptionsExercised
Proceeds from stock issued pursuant to our employee stock purchase plan | 419 us-gaap_ProceedsFromStockPlans | 404 us-gaap_ProceedsFromStockPlans
Purchases of treasury stock | (3,678)us-gaap_PaymentsForRepurchaseOfCommonStock | (5,349)us-gaap_PaymentsForRepurchaseOfCommonStock
Dividends to Exterran stockholders | (10,340)us-gaap_PaymentsOfDividendsCommonStock | (9,989)us-gaap_PaymentsOfDividendsCommonStock
Stock-based compensation excess tax benefit | 2,131 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 6,470 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Distributions to noncontrolling partners in the Partnership | (20,145)us-gaap_PaymentsOfDividendsMinorityInterest | (15,869)us-gaap_PaymentsOfDividendsMinorityInterest
Net cash provided by (used in) financing activities | (12,794)us-gaap_NetCashProvidedByUsedInFinancingActivities | 60,274 us-gaap_NetCashProvidedByUsedInFinancingActivities
Effect of exchange rate changes on cash and cash equivalents | (231)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | (4,409)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Net increase in cash and cash equivalents | 12,272 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 25,825 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of period | 39,739 us-gaap_CashAndCashEquivalentsAtCarryingValue | 35,665 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of period | $ 52,011 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 61,490 us-gaap_CashAndCashEquivalentsAtCarryingValue

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- Definition The increase (decrease) during the reporting period in other current operating assets not separately disclosed in the statement of cash flows. + References No definition available. + Details
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- Definition The increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The cash outflow for derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3505-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: 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
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + 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 (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + 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 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + 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 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with the amount received from the stock plan during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: 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 2: 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
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