XML 150 R137.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Selected Quarterly Financial Data (Unaudited) - Restated Condensed Consolidated Statement of Operations (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 2 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 31, 2015 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ 241,310 | $ 248,863 | $ 255,062 | $ 252,873 | $ 262,809 | $ 247,453 | $ 239,153 | $ 209,738 | $ 507,935 | $ 448,891 | $ 756,798 | $ 696,344 | $ 998,108 | $ 959,153 | $ 862,772
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative | $ 600 |  | 32,621 | 31,357 | 32,568 |  | 32,683 | 31,286 | 33,739 | 63,925 | 65,025 | 96,546 | 97,708 | 131,919 | 132,651 | 118,851
Depreciation and amortization |  |  | 58,087 | 57,539 | 57,013 |  | 54,101 | 52,965 | 49,356 | 114,552 | 102,321 | 172,639 | 156,422 | 229,127 | 212,268 | 187,476
Long-lived asset impairment |  |  | 19,933 | 9,510 | 8,153 |  | 11,341 | 9,847 | 3,807 | 17,663 | 13,654 | 37,596 | 24,995 | 124,979 | 42,828 | 16,696
Restructuring and other charges |  |  | 289 | 1,193 | 0 |  | 219 | 353 | 4,822 | 1,193 | 5,175 | 1,482 | 5,394 | 4,745 | 5,394 | 0
Interest expense |  |  | 27,996 | 28,079 | 26,791 |  | 25,555 | 32,358 | 27,824 | 54,870 | 60,182 | 82,866 | 85,737 | 107,617 | 112,273 | 112,194
Equity in income of non-consolidated affiliates |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Other (income) expense, net |  |  | 2,155 | (2,482) | (550) |  | (1,751) | (903) | (236) | (3,032) | (1,139) | (877) | (2,890) | (2,079) | (5,475) | (22,535)
Total costs and expenses |  |  | 264,445 | 252,261 | 247,431 |  | 249,950 | 250,535 | 233,199 | 499,692 | 483,734 | 764,137 | 733,684 | 1,104,293 | 1,004,332 | 883,660
Loss before income taxes |  |  | (15,582) | 2,801 | 5,442 |  | (2,497) | (11,382) | (23,461) | 8,243 | (34,843) | (7,339) | (37,340) | (106,185) | (45,179) | (20,888)
Provision for (benefit from) income taxes |  |  | 2,367 | (1,529) | (740) |  | (12,074) | (8,289) | (17,003) | (2,269) | (25,292) | 98 | (37,366) | 53,189 | (28,066) | (17,840)
Loss from continuing operations |  |  | (17,949) | 4,330 | 6,182 |  | 9,577 | (3,093) | (6,458) | 10,512 | (9,551) | (7,437) | 26 | (159,374) | (17,113) | (3,048)
Income from discontinued operations, net of tax |  | 9,100 | 10,110 | (19,328) | 33,788 | 12,300 | 32,459 | 21,806 | 39,221 | 14,460 | 61,027 | 24,570 | 93,486 | 33,677 | 105,774 | 129,654
Net income (loss) |  |  | (7,839) | (14,998) | 39,970 |  | 42,036 | 18,713 | 32,763 | 24,972 | 51,476 | 17,133 | 93,512 | (125,697) | 88,661 | 126,606
Less: Net income attributable to the noncontrolling interest |  |  | (2,071) | (9,178) | (8,943) |  | (8,108) | (8,486) | (2,298) | (18,121) | (10,784) | (20,192) | (18,892) | (6,852) | (27,716) | (32,578)
Net income (loss) attributable to Archrock stockholders |  | $ (129,490) | $ (9,910) | $ (24,176) | $ 31,027 | $ (13,675) | $ 33,928 | $ 10,227 | $ 30,465 | $ 6,851 | $ 40,692 | $ (3,059) | $ 74,620 | $ (132,549) | $ 60,945 | $ 94,028
Basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) |  |  | $ (0.29) | $ (0.07) | $ (0.04) |  | $ 0.02 | $ (0.18) | $ (0.14) | $ (0.11) | $ (0.31) | $ (0.41) | $ (0.29) | $ (2.44) | $ (0.68) | $ (0.55)
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  |  | 0.14 | (0.28) | 0.49 |  | 0.48 | 0.33 | 0.60 | 0.21 | 0.91 | 0.36 | 1.42 | 0.50 | 1.59 | 2.01
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | $ (1.89) | (0.15) | (0.35) | 0.45 | $ (0.20) | 0.50 | 0.15 | 0.46 | 0.10 | 0.60 | (0.05) | 1.13 | (1.94) | 0.91 | 1.46
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) |  |  | (0.29) | (0.07) | (0.04) |  | 0.02 | (0.18) | (0.14) | (0.11) | (0.31) | (0.41) | (0.29) | (2.44) | (0.68) | (0.55)
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  |  | 0.14 | (0.28) | 0.49 |  | 0.45 | 0.33 | 0.60 | 0.21 | 0.91 | 0.36 | 1.42 | 0.50 | 1.59 | 2.01
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | $ (1.89) | $ (0.15) | $ (0.35) | $ 0.45 | $ (0.20) | $ 0.47 | $ 0.15 | $ 0.46 | $ 0.10 | $ 0.60 | $ (0.05) | $ 1.13 | $ (1.94) | $ 0.91 | $ 1.46
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) |  |  | 68,560 | 68,514 | 68,252 |  | 66,432 | 65,890 | 65,390 | 68,381 | 65,575 | 68,441 | 65,861 | 68,433 | 66,234 | 64,454
Diluted (in shares) |  |  | 68,560 | 68,514 | 68,252 |  | 70,406 | 65,890 | 65,390 | 68,381 | 65,575 | 68,441 | 65,861 | 68,433 | 66,234 | 64,454
Dividends declared and paid per common share (in dollars per share) |  |  | $ 0.15 | $ 0.15 | $ 0.15 |  | $ 0.15 | $ 0.15 | $ 0.15 | $ 0.3 | $ 0.3 | $ 0.45 | $ 0.45 | $ 0.60 | $ 0.6 | $ 0
Contract Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | $ 191,692 | $ 198,259 | $ 202,261 |  | $ 191,000 | $ 181,940 | $ 156,523 | $ 400,520 | $ 338,463 | $ 592,212 | $ 529,463 | $ 781,166 | $ 729,103 | $ 627,844
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 77,927 | 81,221 | 82,679 |  | 82,453 | 77,514 | 71,081 | 163,900 | 148,595 | 241,827 | 231,048 | 319,401 | 316,142 | 282,489
International contract operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Aftermarket services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 57,171 | 56,803 | 50,612 |  | 56,453 | 57,213 | 53,215 | 107,415 | 110,428 | 164,586 | 166,881 | 216,942 | 230,050 | 234,928
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 45,437 | 45,844 | 40,777 |  | 45,349 | 47,115 | 42,806 | 86,621 | 89,921 | 132,058 | 135,270 | 175,645 | 188,251 | 188,489
Fabrication |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
As Previously Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 649,501 | 683,832 | 729,082 |  | 723,832 | 739,270 | 643,008 | 1,412,914 | 1,382,278 | 2,062,415 | 2,106,110 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 82,124 | 83,874 | 86,686 |  | 94,806 | 95,712 | 92,578 | 170,560 | 188,290 | 252,684 | 283,096 |  |  |
Depreciation and amortization |  |  | 94,924 | 94,325 | 95,808 |  | 98,256 | 111,956 | 85,522 | 190,133 | 197,478 | 285,057 | 295,734 |  |  |
Long-lived asset impairment |  |  | 23,708 | 15,420 | 12,732 |  | 12,385 | 9,847 | 3,807 | 28,152 | 13,654 | 51,860 | 26,039 |  |  |
Restructuring and other charges |  |  | 11,998 | 19,604 | 4,790 |  | 219 | 353 | 4,822 | 24,394 | 5,175 | 36,392 | 5,394 |  |  |
Interest expense |  |  | 28,577 | 28,398 | 27,298 |  | 25,737 | 32,722 | 28,308 | 55,696 | 61,030 | 84,273 | 86,767 |  |  |
Equity in income of non-consolidated affiliates |  |  | (5,084) | (5,062) | (5,006) |  | (4,951) | (4,909) | (4,693) | (10,068) | (9,602) | (15,152) | (14,553) |  |  |
Other (income) expense, net |  |  | 30,129 | 1,005 | 7,841 |  | 4,663 | (3,671) | (2,434) | 8,846 | (6,105) | 38,975 | (1,442) |  |  |
Total costs and expenses |  |  | 676,115 | 674,555 | 690,219 |  | 688,462 | 725,306 | 617,432 | 1,364,774 | 1,342,738 | 2,040,889 | 2,031,200 |  |  |
Loss before income taxes |  |  | (26,614) | 9,277 | 38,863 |  | 35,370 | 13,964 | 25,576 | 48,140 | 39,540 | 21,526 | 74,910 |  |  |
Provision for (benefit from) income taxes |  |  | (3,605) | 1,742 | 16,491 |  | 11,215 | 10,870 | 9,409 | 18,233 | 20,279 | 14,628 | 31,494 |  |  |
Loss from continuing operations |  |  | (23,009) | 7,535 | 22,372 |  | 24,155 | 3,094 | 16,167 | 29,907 | 19,261 | 6,898 | 43,416 |  |  |
Income from discontinued operations, net of tax |  |  | 18,776 | 254 | 18,713 |  | 18,003 | 17,769 | 18,727 | 18,967 | 36,496 | 37,743 | 54,499 | 60,408 | 142,995 | 158,790
Net income (loss) |  |  | (4,233) | 7,789 | 41,085 |  | 42,158 | 20,863 | 34,894 | 48,874 | 55,757 | 44,641 | 97,915 | (98,966) | 125,882 | 155,742
Less: Net income attributable to the noncontrolling interest |  |  | (2,071) | (9,178) | (8,943) |  | (8,108) | (8,486) | (2,298) | (18,121) | (10,784) | (20,192) | (18,892) |  |  |
Net income (loss) attributable to Archrock stockholders |  | $ (130,267) | $ (6,304) | $ (1,389) | $ 32,142 | $ 19,143 | $ 34,050 | $ 12,377 | $ 32,596 | $ 30,753 | $ 44,973 | $ 24,449 | $ 79,023 | $ (105,818) | $ 98,166 | $ 123,164
Basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) |  |  | $ (0.37) | $ (0.03) | $ 0.19 |  | $ 0.24 | $ (0.08) | $ 0.21 | $ 0.17 | $ 0.13 | $ (0.20) | $ 0.37 |  |  |
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  |  | 0.28 | 0.01 | 0.27 |  | 0.27 | 0.27 | 0.28 | 0.27 | 0.54 | 0.55 | 0.81 | $ 0.89 | $ 2.15 | $ 2.46
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | $ (1.91) | (0.09) | (0.02) | 0.46 | $ 0.28 | 0.51 | 0.19 | 0.49 | 0.44 | 0.67 | 0.35 | 1.18 | $ (1.55) | $ 1.47 | $ 1.91
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) |  |  | (0.37) | (0.03) | 0.19 |  | 0.23 | (0.08) | 0.20 | 0.17 | 0.12 | (0.20) | 0.35 |  |  |
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  |  | 0.28 | 0.01 | 0.27 |  | 0.25 | 0.27 | 0.27 | 0.27 | 0.52 | 0.55 | 0.77 |  |  |
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | $ (1.91) | $ (0.09) | $ (0.02) | $ 0.46 | $ 0.28 | $ 0.48 | $ 0.19 | $ 0.47 | $ 0.44 | $ 0.64 | $ 0.35 | $ 1.12 |  |  |
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) |  |  | 68,560 | 68,514 | 68,252 |  | 66,432 | 65,890 | 65,390 | 68,381 | 65,575 | 68,441 | 65,861 |  |  |
Diluted (in shares) |  |  | 68,560 | 68,514 | 68,534 |  | 70,406 | 65,890 | 67,792 | 68,667 | 68,772 | 68,441 | 69,317 |  |  |
Dividends declared and paid per common share (in dollars per share) |  |  | $ 0.15 | $ 0.15 | $ 0.15 |  | $ 0.15 | $ 0.15 | $ 0.15 | $ 0.3 | $ 0.3 | $ 0.45 | $ 0.45 |  |  |
As Previously Reported | Contract Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | $ 191,692 | $ 198,259 | $ 202,261 |  | $ 191,000 | $ 181,940 | $ 156,523 | $ 400,520 | $ 338,463 | $ 592,212 | $ 529,463 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 77,927 | 81,221 | 82,679 |  | 82,453 | 77,514 | 71,081 | 163,900 | 148,595 | 241,827 | 231,048 |  |  |
As Previously Reported | International contract operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 114,104 | 115,250 | 120,691 |  | 124,355 | 134,392 | 111,040 | 235,941 | 245,432 | 350,045 | 369,787 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 41,114 | 44,745 | 44,339 |  | 47,983 | 46,502 | 41,032 | 89,084 | 87,534 | 130,198 | 135,517 |  |  |
As Previously Reported | Aftermarket services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 82,443 | 90,834 | 86,856 |  | 96,005 | 100,359 | 88,048 | 177,690 | 188,407 | 260,133 | 284,412 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 63,773 | 70,171 | 65,934 |  | 75,510 | 79,297 | 67,821 | 136,105 | 147,118 | 199,878 | 222,628 |  |  |
As Previously Reported | Fabrication |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 261,262 | 279,489 | 319,274 |  | 312,472 | 322,579 | 287,397 | 598,763 | 609,976 | 860,025 | 922,448 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 226,925 | 240,854 | 267,118 |  | 251,401 | 279,983 | 229,588 | 507,972 | 509,571 | 734,897 | 760,972 |  |  |
Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Depreciation and amortization |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Long-lived asset impairment |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Restructuring and other charges |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Interest expense |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Equity in income of non-consolidated affiliates |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Other (income) expense, net |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Total costs and expenses |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Loss before income taxes |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Provision for (benefit from) income taxes |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Loss from continuing operations |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Income from discontinued operations, net of tax |  |  | (3,606) | (22,787) | (1,115) |  | (122) | (2,150) | (2,131) | (23,902) | (4,281) | (27,508) | (4,403) | $ (26,731) | $ (37,221) | $ (29,136)
Net income (loss) |  |  | (3,606) | (22,787) | (1,115) |  | (122) | (2,150) | (2,131) | (23,902) | (4,281) | (27,508) | (4,403) | (26,731) | (37,221) | (29,136)
Less: Net income attributable to the noncontrolling interest |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Net income (loss) attributable to Archrock stockholders |  | $ 777 | $ (3,606) | $ (22,787) | $ (1,115) | $ (32,818) | $ (122) | $ (2,150) | $ (2,131) | $ (23,902) | $ (4,281) | $ (27,508) | $ (4,403) | $ (26,731) | $ (37,221) | $ (29,136)
Basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) |  |  | $ 0.00 | $ 0.00 | $ 0.00 |  | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |  |  |
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  |  | (0.06) | (0.33) | (0.02) |  | 0.00 | (0.04) | (0.04) | (0.35) | (0.07) | (0.40) | (0.06) | $ (0.39) | $ (0.56) | $ (0.45)
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | $ 0.02 | (0.06) | (0.33) | (0.02) | $ (0.48) | 0.00 | (0.04) | (0.04) | (0.35) | (0.07) | (0.40) | (0.06) | $ (0.39) | $ (0.56) | $ (0.45)
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) |  |  | 0.00 | 0.00 | 0.00 |  | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |  |  |
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  |  | (0.06) | (0.33) | (0.02) |  | (0.01) | (0.04) | (0.04) | (0.35) | (0.07) | (0.40) | (0.06) |  |  |
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | $ 0.02 | $ (0.06) | $ (0.33) | $ (0.02) | $ (0.48) | $ (0.01) | $ (0.04) | $ (0.04) | $ (0.35) | $ (0.07) | $ (0.40) | $ (0.06) |  |  |
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Diluted (in shares) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Dividends declared and paid per common share (in dollars per share) |  |  | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |
Restatement Adjustment | Contract Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Restatement Adjustment | International contract operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Restatement Adjustment | Aftermarket services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Restatement Adjustment | Fabrication |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Restatement Adjustment | Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | (400,638) | (428,770) | (476,209) |  | (476,379) | (500,117) | (433,270) | (904,979) | (933,387) | (1,305,617) | (1,409,766) |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | (49,503) | (52,517) | (54,118) |  | (62,123) | (64,426) | (58,839) | (106,635) | (123,265) | (156,138) | (185,388) |  |  |
Depreciation and amortization |  |  | (36,837) | (36,786) | (38,795) |  | (44,155) | (58,991) | (36,166) | (75,581) | (95,157) | (112,418) | (139,312) |  |  |
Long-lived asset impairment |  |  | (3,775) | (5,910) | (4,579) |  | (1,044) | 0 | 0 | (10,489) | 0 | (14,264) | (1,044) |  |  |
Restructuring and other charges |  |  | (11,709) | (18,411) | (4,790) |  | 0 | 0 | 0 | (23,201) | 0 | (34,910) | 0 |  |  |
Interest expense |  |  | (581) | (319) | (507) |  | (182) | (364) | (484) | (826) | (848) | (1,407) | (1,030) |  |  |
Equity in income of non-consolidated affiliates |  |  | 5,084 | 5,062 | 5,006 |  | 4,951 | 4,909 | 4,693 | 10,068 | 9,602 | 15,152 | 14,553 |  |  |
Other (income) expense, net |  |  | (27,974) | (3,487) | (8,391) |  | (6,414) | 2,768 | 2,198 | (11,878) | 4,966 | (39,852) | (1,448) |  |  |
Total costs and expenses |  |  | (411,670) | (422,294) | (442,788) |  | (438,512) | (474,771) | (384,233) | (865,082) | (859,004) | (1,276,752) | (1,297,516) |  |  |
Loss before income taxes |  |  | 11,032 | (6,476) | (33,421) |  | (37,867) | (25,346) | (49,037) | (39,897) | (74,383) | (28,865) | (112,250) |  |  |
Provision for (benefit from) income taxes |  |  | 5,972 | (3,271) | (17,231) |  | (23,289) | (19,159) | (26,412) | (20,502) | (45,571) | (14,530) | (68,860) |  |  |
Loss from continuing operations |  |  | 5,060 | (3,205) | (16,190) |  | (14,578) | (6,187) | (22,625) | (19,395) | (28,812) | (14,335) | (43,390) |  |  |
Income from discontinued operations, net of tax |  |  | (5,060) | 3,205 | 16,190 |  | 14,578 | 6,187 | 22,625 | 19,395 | 28,812 | 14,335 | 43,390 |  |  |
Net income (loss) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Less: Net income attributable to the noncontrolling interest |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Net income (loss) attributable to Archrock stockholders |  |  | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |
Basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) |  |  | $ 0.08 | $ (0.04) | $ (0.23) |  | $ (0.22) | $ (0.10) | $ (0.35) | $ (0.28) | $ (0.44) | $ (0.21) | $ (0.66) |  |  |
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  |  | (0.08) | 0.04 | 0.24 |  | 0.21 | 0.10 | 0.36 | 0.29 | 0.44 | 0.21 | 0.67 |  |  |
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  |  | 0.00 | 0.00 | 0.01 |  | (0.01) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |  |  |
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) |  |  | 0.08 | (0.04) | (0.23) |  | (0.21) | (0.10) | (0.34) | (0.28) | (0.43) | (0.21) | (0.64) |  |  |
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  |  | (0.08) | 0.04 | 0.24 |  | 0.21 | 0.10 | 0.37 | 0.29 | 0.46 | 0.21 | 0.71 |  |  |
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  |  | $ 0.00 | $ 0.00 | $ 0.01 |  | $ 0.00 | $ 0.00 | $ 0.03 | $ 0.01 | $ 0.03 | $ 0.00 | $ 0.07 |  |  |
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Diluted (in shares) |  |  | 0 | 0 | (282) |  | 0 | 0 | (2,402) | (286) | (3,197) | 0 | (3,456) |  |  |
Dividends declared and paid per common share (in dollars per share) |  |  | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |
Restatement Adjustment | Discontinued Operations | Contract Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | $ 0 | $ 0 | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Restatement Adjustment | Discontinued Operations | International contract operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | (114,104) | (115,250) | (120,691) |  | (124,355) | (134,392) | (111,040) | (235,941) | (245,432) | (350,045) | (369,787) |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | (41,114) | (44,745) | (44,339) |  | (47,983) | (46,502) | (41,032) | (89,084) | (87,534) | (130,198) | (135,517) |  |  |
Restatement Adjustment | Discontinued Operations | Aftermarket services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | (25,272) | (34,031) | (36,244) |  | (39,552) | (43,146) | (34,833) | (70,275) | (77,979) | (95,547) | (117,531) |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | (18,336) | (24,327) | (25,157) |  | (30,161) | (32,182) | (25,015) | (49,484) | (57,197) | (67,820) | (87,358) |  |  |
Restatement Adjustment | Discontinued Operations | Fabrication |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  | (261,262) | (279,489) | (319,274) |  | (312,472) | (322,579) | (287,397) | (598,763) | (609,976) | (860,025) | (922,448) |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense) |  |  | $ (226,925) | $ (240,854) | $ (267,118) |  | $ (251,401) | $ (279,983) | $ (229,588) | $ (507,972) | $ (509,571) | $ (734,897) | $ (760,972) |  |  |

X
- Definition Total costs of sales, operating and nonoperating expenses and income (loss) from equity method investments. + References No definition available. + Details
Name: | aroc_CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | aroc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2420-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareCashPaid
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_EarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_EarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(20)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-03(13)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20187-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(11)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-03(13)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20187-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(11)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(12)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1012-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e957-107759 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(14)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(12)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 5.E) -URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355146-122828 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=aroc_NorthAmericaContractOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=aroc_InternationalContractsOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=aroc_AftermarketServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=aroc_FabricationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_RestatementAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |