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Reportable Segments (Tables) | 6 Months Ended
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Jun. 30, 2015
Reportable Segments |
Revenue and other financial information by reportable segment | The following tables present revenue and other financial information by reportable segment during the three and six months ended June 30, 2015 and 2014 (in thousands):
Three Months Ended |  | North America Contract Operations |  | International Contract Operations |  | Aftermarket Services |  | Fabrication |  | Reportable Segments Total |
June 30, 2015: |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 198,259 |  | $ | 115,250 |  | $ | 90,834 |  | $ | 279,489 |  | $ | 683,832 |
Gross margin(1) |  | 117,038 |  | 70,505 |  | 20,663 |  | 38,635 |  | 246,841 |
June 30, 2014: |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 181,940 |  | $ | 134,392 |  | $ | 100,359 |  | $ | 322,579 |  | $ | 739,270 |
Gross margin(1) |  | 104,426 |  | 87,890 |  | 21,062 |  | 42,596 |  | 255,974 |
Six Months Ended |  | North America Contract Operations |  | International Contract Operations |  | Aftermarket Services |  | Fabrication |  | Reportable Segments Total |
June 30, 2015: |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 400,520 |  | $ | 235,941 |  | $ | 177,690 |  | $ | 598,763 |  | $ | 1,412,914 |
Gross margin(1) |  | 236,620 |  | 146,857 |  | 41,585 |  | 90,791 |  | 515,853 |
June 30, 2014: |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  | $ | 338,463 |  | $ | 245,432 |  | $ | 188,407 |  | $ | 609,976 |  | $ | 1,382,278 |
Gross margin(1) |  | 189,868 |  | 157,898 |  | 41,289 |  | 100,405 |  | 489,460 |
| (1) |  | Gross margin, a non-GAAP financial measure, is reconciled, in total, to net income (loss), its most directly comparable measure calculated and presented in accordance with GAAP, below.
Reconciliation of net income to gross margin | The following table reconciles net income to gross margin (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Net income |  | $ | 7,789 |  | $ | 20,863 |  | $ | 48,874 |  | $ | 55,757 |
Selling, general and administrative |  | 83,874 |  | 95,712 |  | 170,560 |  | 188,290 |
Depreciation and amortization |  | 94,325 |  | 111,956 |  | 190,133 |  | 197,478 |
Long-lived asset impairment |  | 15,420 |  | 9,847 |  | 28,152 |  | 13,654 |
Restructuring and other charges |  | 19,604 |  | 353 |  | 24,394 |  | 5,175 |
Interest expense |  | 28,398 |  | 32,722 |  | 55,696 |  | 61,030 |
Equity in income of non-consolidated affiliates |  | (5,062 | ) | (4,909 | ) | (10,068 | ) | (9,602 | )
Other (income) expense, net |  | 1,005 |  | (3,671 | ) | 8,846 |  | (6,105 | )
Provision for income taxes |  | 1,742 |  | 10,870 |  | 18,233 |  | 20,279 |
Income from discontinued operations, net of tax |  | (254 | ) | (17,769 | ) | (18,967 | ) | (36,496 | )
Gross margin |  | $ | 246,841 |  | $ | 255,974 |  | $ | 515,853 |  | $ | 489,460 |

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- Definition Tabular disclosure of revenue, gross margin, assets, and capital expenditures by reportable segment reconciled to the entity's corresponding consolidated amount. + References No definition available. + Details
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- Definition Reconciliation of net income (loss) to gross margin. + References No definition available. + Details
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Namespace Prefix: | exh_
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration