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Supplemental Guarantor Financial Information (Details 3) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Condensed Consolidating Statement of Operations and Comprehensive Income |  |  |  |
Revenues | $ 683,832 | $ 739,270 | $ 1,412,914 | $ 1,382,278
Costs of sales (excluding depreciation and amortization expense) | 436,991 | 483,296 | 897,061 | 892,818
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) loss of affiliates | (5,062) | (4,909) | (10,068) | (9,602)
Other (income) expense, net | 1,005 | (3,671) | 8,846 | (6,105)
Income before income taxes | 9,277 | 13,964 | 48,140 | 39,540
Provision for (benefit from) income taxes | 1,742 | 10,870 | 18,233 | 20,279
Income from continuing operations | 7,535 | 3,094 | 29,907 | 19,261
Income from discontinued operations, net of tax | 254 | 17,769 | 18,967 | 36,496
Net income | 7,789 | 20,863 | 48,874 | 55,757
Less: Net income attributable to the noncontrolling interest | (9,178) | (8,486) | (18,121) | (10,784)
Net income (loss) attributable to Exterran stockholders | (1,389) | 12,377 | 30,753 | 44,973
Other comprehensive income (loss) attributable to Exterran stockholders | 3,788 | (1,403) | (7,616) | (85)
Comprehensive income attributable to Exterran stockholders | 2,399 | 10,974 | 23,137 | 44,888
Eliminations |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income |  |  |  |
Revenues | (78,874) | (65,717) | (139,557) | (110,250)
Costs of sales (excluding depreciation and amortization expense) | (78,874) | (65,717) | (139,557) | (110,250)
Equity in (income) loss of affiliates | 17,434 | 49,665 | 87,696 | 130,918
Income before income taxes | (17,434) | (49,665) | (87,696) | (130,918)
Income from continuing operations | (17,434) | (49,665) | (87,696) | (130,918)
Net income | (17,434) | (49,665) | (87,696) | (130,918)
Net income (loss) attributable to Exterran stockholders | (17,434) | (49,665) | (87,696) | (130,918)
Other comprehensive income (loss) attributable to Exterran stockholders | (7,874) | 3,568 | 16,551 | 1,417
Comprehensive income attributable to Exterran stockholders | (25,308) | (46,097) | (71,145) | (129,501)
Parent | Reportable Legal Entities |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income |  |  |  |
Selling, general and administrative | 46 | 104 | 109 | 150
Interest expense | 9,299 | 17,135 | 18,620 | 35,615
Intercompany charges, net | (8,711) | (9,208) | (17,445) | (18,171)
Equity in (income) loss of affiliates | 969 | (17,607) | (31,606) | (56,429)
Other (income) expense, net | 10 | 10 | 20 | 20
Income before income taxes | (1,613) | 9,566 | 30,302 | 38,815
Provision for (benefit from) income taxes | (224) | (2,811) | (451) | (6,158)
Income from continuing operations | (1,389) | 12,377 | 30,753 | 44,973
Net income | (1,389) | 12,377 | 30,753 | 44,973
Net income (loss) attributable to Exterran stockholders | (1,389) | 12,377 | 30,753 | 44,973
Other comprehensive income (loss) attributable to Exterran stockholders | 3,788 | (1,403) | (7,616) | (85)
Comprehensive income attributable to Exterran stockholders | 2,399 | 10,974 | 23,137 | 44,888
Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income |  |  |  |
Revenues | 352,159 | 377,333 | 724,936 | 718,236
Costs of sales (excluding depreciation and amortization expense) | 273,130 | 291,922 | 551,238 | 537,838
Selling, general and administrative | 37,341 | 42,419 | 77,693 | 88,231
Depreciation and amortization | 29,579 | 35,204 | 62,012 | 70,611
Long-lived asset impairment | 13,594 | 7,856 | 21,441 | 9,177
Restructuring and other charges | 14,196 | 155 | 18,986 | 4,598
Interest expense | 118 | 980 | 225 | 1,238
Intercompany charges, net | 8,040 | 8,299 | 15,832 | 16,542
Equity in (income) loss of affiliates | (18,403) | (32,058) | (56,090) | (74,489)
Other (income) expense, net | (1,218) | 1,186 | (427) | 1,781
Income before income taxes | (4,218) | 21,370 | 34,026 | 62,709
Provision for (benefit from) income taxes | (3,249) | 3,763 | 2,420 | 6,280
Income from continuing operations | (969) | 17,607 | 31,606 | 56,429
Net income | (969) | 17,607 | 31,606 | 56,429
Net income (loss) attributable to Exterran stockholders | (969) | 17,607 | 31,606 | 56,429
Other comprehensive income (loss) attributable to Exterran stockholders | 3,728 | (1,842) | (8,580) | (844)
Comprehensive income attributable to Exterran stockholders | 2,759 | 15,765 | 23,026 | 55,585
Other Subsidiaries | Reportable Legal Entities |  |  |  |
Condensed Consolidating Statement of Operations and Comprehensive Income |  |  |  |
Revenues | 410,547 | 427,654 | 827,535 | 774,292
Costs of sales (excluding depreciation and amortization expense) | 242,735 | 257,091 | 485,380 | 465,230
Selling, general and administrative | 46,487 | 53,189 | 92,758 | 99,909
Depreciation and amortization | 64,746 | 76,752 | 128,121 | 126,867
Long-lived asset impairment | 1,826 | 1,991 | 6,711 | 4,477
Restructuring and other charges | 5,408 | 198 | 5,408 | 577
Interest expense | 18,981 | 14,607 | 36,851 | 24,177
Intercompany charges, net | 671 | 909 | 1,613 | 1,629
Equity in (income) loss of affiliates | (5,062) | (4,909) | (10,068) | (9,602)
Other (income) expense, net | 2,213 | (4,867) | 9,253 | (7,906)
Income before income taxes | 32,542 | 32,693 | 71,508 | 68,934
Provision for (benefit from) income taxes | 5,215 | 9,918 | 16,264 | 20,157
Income from continuing operations | 27,327 | 22,775 | 55,244 | 48,777
Income from discontinued operations, net of tax | 254 | 17,769 | 18,967 | 36,496
Net income | 27,581 | 40,544 | 74,211 | 85,273
Less: Net income attributable to the noncontrolling interest | (9,178) | (8,486) | (18,121) | (10,784)
Net income (loss) attributable to Exterran stockholders | 18,403 | 32,058 | 56,090 | 74,489
Other comprehensive income (loss) attributable to Exterran stockholders | 4,146 | (1,726) | (7,971) | (573)
Comprehensive income attributable to Exterran stockholders | $ 22,549 | $ 30,332 | $ 48,119 | $ 73,916

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