XML 51 R83.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Transactions Related to the Partnership (Details) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Apr. 17, 2015 USD ($) customer CompressorUnit hp shares | May. 31, 2015 USD ($) | Apr. 30, 2014 USD ($) shares | Jun. 30, 2015 USD ($) shares | Jun. 30, 2014 USD ($) | Jun. 30, 2015 USD ($) | Jun. 30, 2014 USD ($)
Transactions related to the partnership |  |  |  |  |  |  |
Net proceeds from the sale of Partnership units |  |  |  |  |  | $ 1,268 | $ 169,471
Schedule of changes in net income and ownership interest |  |  |  |  |  |  |
Net income attributable to Exterran stockholders |  |  |  | $ (1,389) | $ 12,377 | 30,753 | 44,973
Increase in Exterran stockholders' additional paid-in capital for change in ownership of Partnership units |  |  |  |  |  | 18,930 | 74,521
Change from net income attributable to/from Exterran stockholders and transfers to/from the noncontrolling interest |  |  |  |  |  | $ 49,683 | $ 119,494
Subsidiary | Exterran Partners, L.P. |  |  |  |  |  |  |
Transactions related to the partnership |  |  |  |  |  |  |
Number of partnership customers with service agreements | customer | 60 |  |  |  |  |  |
Number of compressor units used to provide compression services | CompressorUnit | 238 |  |  |  |  |  |
Horsepower of compressor units used to provide compression services | hp | 148,000 |  |  |  |  |  |
Percentage of available horsepower of combined U.S. contract operations business from service agreements sold to the partnership | 3.00% |  |  |  |  |  |
Number of compressor units sold | CompressorUnit | 179 |  |  |  |  |  |
Horsepower of compressor units sold | hp | 66,000 |  |  |  |  |  |
Consideration received for sale of assets | $ 102,300 |  |  |  |  |  |
Limited Partner Units | ATM Agreement | Exterran Partners, L.P. |  |  |  |  |  |  |
Transactions related to the partnership |  |  |  |  |  |  |
Maximum aggregate offering price |  | $ 100,000 |  |  |  |  |
Sale of common units (in units) | shares |  |  |  | 49,774 |  |  |
Net proceeds from the sale of Partnership units |  |  |  | $ 1,300 |  |  |
Common units | Exterran Partners, L.P. |  |  |  |  |  |  |
Transactions related to the partnership |  |  |  |  |  |  |
Sale of common units (in units) | shares |  |  | 6,210,000 |  |  |  |
Net proceeds from the sale of Partnership units |  |  | $ 169,500 |  |  |  |
Units issued (in units) | shares | 4,000,000 |  |  |  |  |  |
Common units | Exterran Partners, L.P. | Over-Allotment Option |  |  |  |  |  |  |
Transactions related to the partnership |  |  |  |  |  |  |
Sale of common units (in units) | shares |  |  | 810,000 |  |  |  |
General partner units | Exterran Partners, L.P. |  |  |  |  |  |  |
Transactions related to the partnership |  |  |  |  |  |  |
Proceeds from issuance of general partner units |  |  | $ 3,600 |  |  |  |
General partner units issued and sold (in units) | shares |  |  | 126,000 |  |  |  |
Approximate general partner interest in limited partnership (as a percent) |  |  | 2.00% |  |  |  |
Units issued (in units) | shares | 80,000 |  |  |  |  |  |

X
- Definition Represents adjustments to additional paid in capital resulting from the sale of partnership units and other changes in ownership in the Partnership. + References No definition available. + Details
Name: | exh_AdditionalPaidInCapitalAdjustmentsFromChangesInOwnershipOfPartnership
Namespace Prefix: | exh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Change from net income (loss) attributable to the stockholders and transfers to/from the noncontrolling interest. + References No definition available. + Details
Name: | exh_ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest
Namespace Prefix: | exh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The general partner's ownership interest in partnership as a percentage. + References No definition available. + Details
Name: | exh_GeneralPartnerUnitsInterest
Namespace Prefix: | exh_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The maximum monetary value of common units available to be issued under the equity offering agreement. + References No definition available. + Details
Name: | exh_MaximumAggregateOfferingPriceCommonUnits
Namespace Prefix: | exh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of available domestic horsepower of the entity provided by the related party under service agreements sold during the period. + References No definition available. + Details
Name: | exh_PercentageOfAvailableHorsepowerProvidedByRelatedParty
Namespace Prefix: | exh_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the cash inflow from the issuance of general partner units during the period. + References No definition available. + Details
Name: | exh_ProceedsFromIssuanceOfGeneralPartnerUnits
Namespace Prefix: | exh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of horsepower of compressor units sold to the related party during the period. + References No definition available. + Details
Name: | exh_RelatedPartyTransactionCompressorUnitsSoldHorsepower
Namespace Prefix: | exh_
Data Type: | num:powerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of compressor units sold to the related party during the period. + References No definition available. + Details
Name: | exh_RelatedPartyTransactionCompressorUnitsSoldNumber
Namespace Prefix: | exh_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of compressor units used to provide compression services under service agreements sold to a related party during the period. + References No definition available. + Details
Name: | exh_RelatedPartyTransactionCompressorUnitsUsedInServiceAgreements
Namespace Prefix: | exh_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of horsepower of compressor units provided under service agreements sold to a related party during the period. + References No definition available. + Details
Name: | exh_RelatedPartyTransactionCompressorUnitsUsedInServiceAgreementsHorsepower
Namespace Prefix: | exh_
Data Type: | num:powerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of customers with service agreements that were sold through a related party transaction. + References No definition available. + Details
Name: | exh_RelatedPartyTransactionServiceAgreementsSoldNumberOfCustomers
Namespace Prefix: | exh_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | exh_ScheduleOfChangeInNetIncomeLossAttributableToStockholdersAndTransfersToNonControllingInterestAbstract
Namespace Prefix: | exh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Change in the number of units for each class of partners' capital accounts during the year due to acquisitions. Partners include general, limited and preferred partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section S99 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=27015167&loc=d3e341768-161536 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6912049&loc=d3e9334-128500 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6912049&loc=d3e9337-128500 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 05 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911788&loc=d3e8580-128490 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6912049&loc=d3e9298-128500 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 15 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6911908&loc=d3e8867-128494 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
Name: | us-gaap_PartnersCapitalAccountUnitsAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total units issued during the year due to the sale of units. All partners include general, limited and preferred partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
Name: | us-gaap_PartnersCapitalAccountUnitsSaleOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of units sold in a public offering of each class of partners' capital account. Units represent shares of ownership of the general, limited, and preferred partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 16 -Subparagraph a, b -Article 6 + Details
Name: | us-gaap_PartnersCapitalAccountUnitsSoldInPublicOffering
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash inflow from the issuance of common limited partners units 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
Name: | us-gaap_ProceedsFromIssuanceOfCommonLimitedPartnersUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The value of all consideration given or received by the Entity in the significant acquisition or disposal. + References No definition available. + Details
Name: | us-gaap_SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CounterpartyNameAxis=exh_ExterranPartnersLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PartnerTypeOfPartnersCapitalAccountAxis=us-gaap_LimitedPartnerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=exh_AtmAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=exh_ExterranPartnersLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PartnerTypeOfPartnersCapitalAccountAxis=exh_CommonUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=us-gaap_OverAllotmentOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PartnerTypeOfPartnersCapitalAccountAxis=us-gaap_GeneralPartnerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |