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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 23,325 $ 39,739
Restricted cash 1,490 1,490
Accounts receivable, net of allowance of $3,814 and $4,419, respectively 502,547 558,042
Inventory, net 400,845 403,571
Costs and estimated earnings in excess of billings on uncompleted contracts 128,261 120,938
Current deferred income taxes 71,489 79,856
Other current assets 66,815 61,503
Current assets associated with discontinued operations 397 537
Total current assets 1,195,169 1,265,676
Property, plant and equipment, net 3,340,635 3,326,892
Goodwill 3,738 3,738
Intangible and other assets, net 225,528 243,372
Long-term assets associated with discontinued operations 16,506 17,469
Total assets 4,781,576 4,857,147
Current liabilities:    
Accounts payable, trade 166,787 203,306
Accrued liabilities 209,531 259,759
Deferred revenue 57,705 69,310
Billings on uncompleted contracts in excess of costs and estimated earnings 61,010 76,277
Current liabilities associated with discontinued operations 929 2,066
Total current liabilities 495,962 610,718
Long-term debt 2,089,762 2,026,902
Deferred income taxes 177,597 187,445
Other long-term liabilities 86,579 78,720
Long-term liabilities associated with discontinued operations 154 317
Total liabilities $ 2,850,054 $ 2,904,102
Commitments and contingencies (Note 16)    
Equity:    
Preferred stock, $0.01 par value per share; 50,000,000 shares authorized; zero issued    
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 74,531,598 and 73,808,200 shares issued, respectively $ 745 $ 738
Additional paid-in capital 3,746,106 3,715,586
Accumulated other comprehensive income 8,249 15,865
Accumulated deficit (1,856,387) (1,866,397)
Treasury stock - 5,086,125 and 4,963,013 common shares, at cost, respectively (72,180) (68,532)
Total Exterran stockholders' equity 1,826,533 1,797,260
Noncontrolling interest 104,989 155,785
Total equity 1,931,522 1,953,045
Total liabilities and equity $ 4,781,576 $ 4,857,147