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Discontinued Operations - Results from Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
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
Summary of operating results of the discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,401,908 | $ 1,912,441 | $ 2,295,387
Cost of sales (excluding depreciation and amortization expense) |  |  |  |  |  |  |  |  |  |  |  |  | 1,022,978 | 1,374,016 | 1,750,445
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  |  | 171,912 | 245,133 | 239,659
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 124,605 | 174,191 | 140,417
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) |  |  |  |  |  |  |  |  |  |  |  |  | (24,796) | (68,009) | (68,915)
Income (loss) from discontinued operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  | 62,635 | 193,429 | 234,934
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  |  |  |  |  | 28,958 | 87,655 | 105,280
Income (loss) 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
Spinoff | Exterran Corporation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Summary of operating results of the discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  | 1,401,908 | 1,912,441 | 2,291,962
Cost of sales (excluding depreciation and amortization expense) |  |  |  |  |  |  |  |  |  |  |  |  | 1,022,756 | 1,373,537 | 1,747,430
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  |  | 171,912 | 245,103 | 239,322
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 124,605 | 174,191 | 140,417
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) |  |  |  |  |  |  |  |  |  |  |  |  | (24,796) | (67,982) | (69,917)
Income (loss) from discontinued operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  | 62,857 | 194,230 | 238,218
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  |  |  |  |  | 29,046 | 87,932 | 106,429
Income (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 33,811 | 106,298 | 131,789
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)

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- Definition Amount before tax of income (loss) from a discontinued operation. 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 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 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 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 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(14)) -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 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e957-107759 Reference 7: 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 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 + Details
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