XML 56 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Summary of net income attributable to Exterran common stockholders used in the calculation of basic and diluted income per common share        
Income (loss) from continuing operations attributable to Exterran stockholders $ (1,643) $ (5,392) $ 11,786 $ 8,477
Income from discontinued operations, net of tax 254 17,769 18,967 36,496
Less: Net income attributable to participating securities (126) (122) (505) (803)
Net income (loss) attributable to Exterran common stockholders $ (1,515) $ 12,255 $ 30,248 $ 44,170
Potential shares of common stock included in computing diluted income attributable to Exterran common stockholders per common share        
Weighted average common shares outstanding including participating securities 69,503 66,826 69,339 66,579
Less: Weighted average participating securities outstanding (989) (936) (958) (1,004)
Weighted average common shares outstanding - used in basic income (loss) per common share 68,514 65,890 68,381 65,575
Net dilutive potential common shares issuable:        
On exercise of options and vesting of restricted stock units (in shares)     286 556
On settlement of employee stock purchase plan shares       1
On exercise of warrants       2,640
Weighted average common shares outstanding - used in diluted income (loss) per common share 68,514 65,890 68,667 68,772
Adjustments to net income (loss) attributable to Exterran common stockholders for the diluted earnings (loss) per common share calculation $ 0 $ 0 $ 0 $ 0
4.25% convertible senior notes due June 2014        
Net dilutive potential common shares issuable:        
Interest rate (as a percent)   4.25%   4.25%