XML 49 R30.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Data (Unaudited) | 23. Selected Quarterly Financial Data (Unaudited) In management’s opinion, the summarized quarterly financial data below (in thousands, except per share amounts) contains all appropriate adjustments, all of which are normally recurring adjustments, considered necessary to present fairly our consolidated financial position and results of operations for the respective periods.
| March 31, 2015(1) |  | June 30, 2015(2) |  | September 30, 2015(3) |  | December 31, 2015(4)
Revenue from external customers | $ | 252,873 |  |  | $ | 255,062 |  |  | $ | 248,863 |  |  | $ | 241,310 |
Gross profit(9) | 70,797 |  |  | 67,643 |  |  | 52,949 |  |  | (21,541 | )
Net income (loss) attributable to Archrock stockholders | 32,142 |  |  | (1,389 | ) |  | (6,304 | ) |  | (130,267 | )
Net income (loss) attributable to Archrock common stockholders per share: |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.47 |  |  | $ | (0.02 | ) |  | $ | (0.09 | ) |  | $ | (1.91 | )
Diluted | 0.47 |  |  | (0.02 | ) |  | (0.09 | ) |  | (1.91 | )
| March 31, 2014(5) |  | June 30, 2014(6) |  | September 30, 2014(7) |  | December 31, 2014(8)
Revenue from external customers | $ | 209,738 |  |  | $ | 239,153 |  |  | $ | 247,453 |  |  | $ | 262,809 |
Gross profit(9) | 46,396 |  |  | 56,616 |  |  | 59,738 |  |  | 58,065 |
Net income attributable to Archrock stockholders | 32,596 |  |  | 12,377 |  |  | 34,050 |  |  | 19,143 |
Net income attributable to Archrock common stockholders per share: |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.50 |  |  | $ | 0.19 |  |  | $ | 0.50 |  |  | $ | 0.28 |
Diluted | 0.50 |  |  | 0.19 |  |  | 0.48 |  |  | 0.28 |
(1) | In the first quarter of 2015, we recorded $34.9 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)) and $8.2 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)).
(2) | In the second quarter of 2015, we completed the April 2015 Contract Operations Acquisition (see Note 3 (“Business Acquisitions”)). Additionally, we recorded $3.5 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $9.5 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”) and $1.2 million of restructuring charges (see Note 13 (“Restructuring Charges”)).
(3) | In the third quarter of 2015 we recorded $13.7 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $19.9 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $0.3 million of restructuring charges (see Note 13 (“Restructuring Charges”)).
(4) | In the fourth quarter of 2015, we recorded $8.3 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $3.7 million of goodwill impairment (see Note 6 (“Goodwill”)), $87.4 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $3.2 million of restructuring charges (see Note 13 (“Restructuring Charges”)).
(5) | In the first quarter of 2014, we recorded $41.4 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $3.8 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $4.8 million of restructuring charges (see Note 13 “Restructuring Charges”)).
(6) | In the second quarter of 2014 , we recorded $24.0 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $9.8 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $0.4 million of restructuring charges (see Note 13 “Restructuring Charges”)).
(7) | In the third quarter of 2014, we recorded $32.6 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $11.3 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $0.2 million of restructuring charges (see Note 13 (“Restructuring Charges”)).
(8) | In the fourth quarter of 2014, we recorded $45.0 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)) and $17.9 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)).
(9) | Gross profit is defined as revenue less cost of sales, direct depreciation and amortization expense and long-lived asset impairment charges.

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

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration