XML 74 R61.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Organization and Summary of Significant Accounting Policies (Details 7) - 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
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification from accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | $ (27,106) | $ (1,047) | $ 9,605
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
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)
Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other (income) expense, net |  | 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
Restatement Adjustment | Additional Paid-in Capital |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification adjustment |  |  |  |  |  |  |  |  |  |  |  |  | 13,200 |  |
Foreign Currency Translation | Restatement Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification adjustment |  |  |  |  |  |  |  |  |  |  |  |  | 29,200 |  |
Derivatives Cash Flow Hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss recognized in other comprehensive income (loss) related to change in fair value of derivative financial instruments before tax |  |  |  |  |  |  |  |  |  |  |  |  | (4,100) | (2,000) | (500)
Tax benefit of loss recognized in other comprehensive income (loss) related to change in fair value of derivative financial instruments |  |  |  |  |  |  |  |  |  |  |  |  | 1,400 | 700 | 100
Reclassification from accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | 2,054 | 1,730 | 2,114
Derivatives Cash Flow Hedges | Reclassification adjustments | Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification from accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | 3,200 | 2,600 | 3,200
Derivatives Cash Flow Hedges | Reclassification adjustments | Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification from accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | 1,100 | 900 | 1,100
Foreign Currency Translation Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassification from accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  | $ (29,160) | (2,777) | 7,491
Foreign Currency Translation Adjustment | Reclassification adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other (income) expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,800 |
Income from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,500

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

X
- Definition Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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 amount of a reclassification adjustment made to prior period financial statement amounts. + References No definition available. + Details
Name: | us-gaap_PriorPeriodReclassificationAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004921&loc=d3e1436-108581 + Details
Name: | us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_AdditionalPaidInCapitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=aroc_ForeignCurrencyTranslationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis=us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_InterestExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=aroc_ProvisionForIncomeTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedTranslationAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |