XML 81 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations - Results from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Summary of operating results of the discontinued operations                    
Revenue               $ 1,424,184 $ 1,940,585 $ 2,301,057
Cost of sales (excluding depreciation and amortization expense)               1,018,134 1,364,530 1,729,435
Selling, general and administrative               171,912 245,133 239,659
Depreciation and amortization               124,321 173,803 140,029
Long-lived asset impairment               14,264 4,170 14,296
Restructuring charges $ 3,200 $ 300     $ 200 $ 400 $ 4,800 43,884 2,159 0
Interest expense               1,578 1,905 3,551
Equity in income of non-consolidated affiliates               (15,152) (14,553) (19,000)
Other (income) loss, net (2)               (23,782) (66,003) (67,113)
Income (loss) from discontinued operations before income taxes               89,025 229,441 260,200
Provision for (benefit from) income taxes               28,617 86,446 101,410
Income (loss) from discontinued operations, net of tax $ 8,300 $ 13,700 $ 34,900 $ 45,000 $ 32,600 $ 24,000 $ 41,400 60,408 142,995 158,790
Spinoff | Exterran Corporation                    
Summary of operating results of the discontinued operations                    
Revenue               1,424,184 1,940,585 2,297,632
Cost of sales (excluding depreciation and amortization expense)               1,017,912 1,364,051 1,726,420
Selling, general and administrative               171,912 245,103 239,322
Depreciation and amortization               124,321 173,803 140,029
Long-lived asset impairment               14,264 3,851 11,941
Restructuring charges               43,884 2,159 0
Interest expense               1,578 1,905 3,551
Equity in income of non-consolidated affiliates               (15,152) (14,553) (19,000)
Other (income) loss, net (2)               (23,782) (65,976) (68,115)
Income (loss) from discontinued operations before income taxes               89,247 230,242 263,484
Provision for (benefit from) income taxes               28,705 86,723 102,559
Income (loss) from discontinued operations, net of tax               60,542 143,519 160,925
Abandonment | Contract Water Treatment Business                    
Summary of operating results of the discontinued operations                    
Revenue               0 0 3,425
Cost of sales (excluding depreciation and amortization expense)               222 479 3,015
Selling, general and administrative               0 30 337
Depreciation and amortization               0 0 0
Long-lived asset impairment               0 319 2,355
Restructuring charges               0 0 0
Interest expense               0 0 0
Equity in income of non-consolidated affiliates               0 0 0
Other (income) loss, net (2)               0 (27) 1,002
Income (loss) from discontinued operations before income taxes               (222) (801) (3,284)
Provision for (benefit from) income taxes               (88) (277) (1,149)
Income (loss) from discontinued operations, net of tax               $ (134) $ (524) $ (2,135)