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v3.3.1.900

Income Taxes (Details 5) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Reconciliation of unrecognized tax benefits |  |  |
Beginning balance | $ 14,595 | $ 11,259 | $ 9,597
Additions based on tax positions related to current year | 845 | 954 | 365
Additions based on tax positions related to prior years | 3,648 | 2,597 | 1,710
Reductions based on settlement with government authority | 0 | 0 | 0
Reductions based on lapse of statute of limitations | 0 | (215) | (97)
Reductions based on tax positions related to prior years | (592) | 0 | (316)
Reductions based on tax positions transferred to Exterran Corp. | (6,498) | 0 | 0
Ending balance | $ 11,998 | $ 14,595 | $ 11,259

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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 + Details
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