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Restatement of Previously Reported Consolidated Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2015
Accounting Changes and Error Corrections [Abstract] |
Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements | The table below presents the impact of the restatement on the Company's consolidated balance sheet as of December 31, 2015 (in thousands):
| December 31, 2015
| As Previously Reported |  | Adjustments |  | As Restated
Additional paid-in capital | $ | 2,820,958 |  |  | $ | 123,939 |  |  | $ | 2,944,897 |
Accumulated deficit | (2,013,799 | ) |  | (123,939 | ) |  | (2,137,738 | )
The table below presents the impact of the restatement on the Company's consolidated statement of operations and consolidated statement of comprehensive income for the year ended December 31, 2015 (in thousands, except per share amounts):
| Year Ended December 31, 2015
| As Previously Reported |  | Adjustments |  | As Restated
Consolidated Statement of Operations |  |  |  |  |
Income from discontinued operations, net of tax | $ | 60,408 |  |  | $ | (26,731 | ) |  | $ | 33,677 |
Net loss | (98,966 | ) |  | (26,731 | ) |  | (125,697 | )
Net loss attributable to Archrock stockholders | (105,818 | ) |  | (26,731 | ) |  | (132,549 | )
Basic and diluted income (loss) per common share: |  |  |  |  |
Income from discontinued operations attributable to Archrock common stockholders | $ | 0.89 |  |  | $ | (0.39 | ) |  | $ | 0.50 |
Net loss attributable to Archrock common stockholders | (1.55 | ) |  | (0.39 | ) |  | (1.94 | )
Consolidated Statement of Comprehensive Income |  |  |  |  |
Net loss | $ | (98,966 | ) |  | $ | (26,731 | ) |  | $ | (125,697 | )
Foreign currency translation adjustment | (16,776 | ) |  | (9,969 | ) |  | (26,745 | )
Total other comprehensive loss | (18,474 | ) |  | (9,969 | ) |  | (28,443 | )
Comprehensive loss | (117,440 | ) |  | (36,700 | ) |  | (154,140 | )
Comprehensive loss attributable to Archrock stockholders | (123,253 | ) |  | (36,700 | ) |  | (159,953 | )
The table below presents the impact of the restatement on the Company's consolidated statement of equity as of December 31, 2015 (in thousands):
| December 31, 2015
| As Previously Reported |  | Adjustments |  | As Restated
Additional Paid-in Capital |  |  |  |  |
Spin-off of Exterran Corporation | $ | (930,936 | ) |  | $ | 123,939 |  |  | $ | (806,997 | )
Balance at December 31, 2015 | 2,820,958 |  |  | 123,939 |  |  | 2,944,897 |
Accumulated Other Comprehensive Income |  |  |  |  |
Spin-off of Exterran Corporation | $ | (13,218 | ) |  | $ | (15,942 | ) |  | $ | (29,160 | )
Foreign currency translation adjustment | (3,558 | ) |  | 5,973 |  |  | 2,415 |
Accumulated Deficit |  |  |  |  |
Net loss | $ | (105,818 | ) |  | $ | (26,731 | ) |  | $ | (132,549 | )
Balance at December 31, 2015 | (2,013,799 | ) |  | (123,939 | ) |  | (2,137,738 | )
Total |  |  |  |  |
Spin-off of Exterran Corporation | $ | (944,154 | ) |  | $ | 107,997 |  |  | $ | (836,157 | )
Net loss | (98,966 | ) |  | (26,731 | ) |  | (125,697 | )
Foreign currency translation adjustment | (3,558 | ) |  | 5,973 |  |  | 2,415 |
The table below presents the impact of the restatement on the Company's consolidated statement of cash flows for the year ended December 31, 2015 (in thousands):
| December 31, 2015
| As Previously Reported |  | Adjustments |  | As Restated
Net loss | $ | (98,966 | ) |  | $ | (26,731 | ) |  | $ | (125,697 | )
Income from discontinued operations, net of tax | (60,408 | ) |  | 26,731 |  |  | (33,677 | )
Spin-off of Exterran Corporation | (13,218 | ) |  | (15,942 | ) |  | (29,160 | )
The table below presents the impact of the restatement on the Company's consolidated balance sheet as of December 31, 2014 (in thousands):
| December 31, 2014
| As Previously Reported |  | Adjustments |  | As Restated
Current assets associated with discontinued operations | $ | 872,158 |  |  | $ | (13,226 | ) |  | $ | 858,932 |
Total current assets | 1,185,820 |  |  | (13,226 | ) |  | 1,172,594 |
Long-term assets associated with discontinued operations | 1,211,047 |  |  | (20,294 | ) |  | 1,190,753 |
Total assets | 4,926,839 |  |  | (33,520 | ) |  | 4,893,319 |
Current liabilities associated with discontinued operations | 472,931 |  |  | 53,980 |  |  | 526,911 |
Total current liabilities | 610,083 |  |  | 53,980 |  |  | 664,063 |
Long-term liabilities associated with discontinued operations | 109,083 |  |  | (261 | ) |  | 108,822 |
Total liabilities | 2,973,794 |  |  | 53,719 |  |  | 3,027,513 |
Accumulated other comprehensive income | 15,865 |  |  | 9,969 |  |  | 25,834 |
Accumulated deficit | (1,866,397 | ) |  | (97,208 | ) |  | (1,963,605 | )
Total Archrock stockholders’ equity | 1,797,260 |  |  | (87,239 | ) |  | 1,710,021 |
Total equity | 1,953,045 |  |  | (87,239 | ) |  | 1,865,806 |
Total liabilities and equity | 4,926,839 |  |  | (33,520 | ) |  | 4,893,319 |
The table below presents the impact of the restatement on the Company's consolidated statement of operations and consolidated statement of comprehensive income for the year ended December 31, 2013 (in thousands, except per share amounts):
| Year Ended December 31, 2014
| As Previously Reported |  | Adjustments |  | As Restated
Consolidated Statement of Operations |  |  |  |  |
Income from discontinued operations, net of tax | $ | 142,995 |  |  | $ | (37,221 | ) |  | $ | 105,774 |
Net income | 125,882 |  |  | (37,221 | ) |  | 88,661 |
Net income attributable to Archrock stockholders | 98,166 |  |  | (37,221 | ) |  | 60,945 |
Basic and diluted income per common share: |  |  |  |  |
Income from discontinued operations attributable to Archrock common stockholders | $ | 2.15 |  |  | $ | (0.56 | ) |  | $ | 1.59 |
Net income attributable to Archrock common stockholders | 1.47 |  |  | (0.56 | ) |  | 0.91 |
Consolidated Statement of Comprehensive Income |  |  |  |  |
Net income | $ | 125,882 |  |  | $ | (37,221 | ) |  | $ | 88,661 |
Foreign currency translation adjustment | (14,648 | ) |  | 2,501 |  |  | (12,147 | )
Total other comprehensive loss | (15,005 | ) |  | 2,501 |  |  | (12,504 | )
Comprehensive income | 110,877 |  |  | (34,720 | ) |  | 76,157 |
Comprehensive income attributable to Archrock stockholders | 83,953 |  |  | (34,720 | ) |  | 49,233 |
The table below presents the impact of the restatement on the Company's consolidated statement of equity as of December 31, 2014 (in thousands):
| December 31, 2014
| As Previously Reported |  | Adjustments |  | As Restated
Accumulated Other Comprehensive Income |  |  |  |  |
Foreign currency translation adjustment | $ | (14,648 | ) |  | $ | 2,501 |  |  | $ | (12,147 | )
Balance at December 31, 2014 | 15,865 |  |  | 9,969 |  |  | 25,834 |
Accumulated Deficit |  |  |  |  |
Net income | $ | 98,166 |  |  | $ | (37,221 | ) |  | $ | 60,945 |
Balance at December 31, 2014 | (1,866,397 | ) |  | (97,208 | ) |  | (1,963,605 | )
Total |  |  |  |  |
Net income | $ | 125,882 |  |  | $ | (37,221 | ) |  | $ | 88,661 |
Foreign currency translation adjustment | (14,648 | ) |  | 2,501 |  |  | (12,147 | )
Balance at December 31, 2014 | 1,953,045 |  |  | (87,239 | ) |  | 1,865,806 |
The table below presents the impact of the restatement on the Company's consolidated statement of cash flows for the year ended December 31, 2014 (in thousands):
| December 31, 2014
| As Previously Reported |  | Adjustments |  | As Restated
Net income | $ | 125,882 |  |  | $ | (37,221 | ) |  | $ | 88,661 |
Income from discontinued operations, net of tax | (142,995 | ) |  | 37,221 |  |  | (105,774 | )
The table below presents the impact of the restatement on the Company's consolidated statement of operations and consolidated statement of comprehensive income for the year ended December 31, 2013 (in thousands, except per share amounts):
| Year Ended December 31, 2013
| As Previously Reported |  | Adjustments |  | As Restated
Consolidated Statement of Operations |  |  |  |  |
Income from discontinued operations, net of tax | $ | 158,790 |  |  | $ | (29,136 | ) |  | $ | 129,654 |
Net income | 155,742 |  |  | (29,136 | ) |  | 126,606 |
Net income attributable to Archrock stockholders | 123,164 |  |  | (29,136 | ) |  | 94,028 |
Basic and diluted income per common share: |  |  |  |  |
Income from discontinued operations attributable to Archrock common stockholders | $ | 2.46 |  |  | $ | (0.45 | ) |  | $ | 2.01 |
Net income attributable to Archrock common stockholders | 1.91 |  |  | (0.45 | ) |  | 1.46 |
Consolidated Statement of Comprehensive Income |  |  |  |  |
Net income | $ | 155,742 |  |  | $ | (29,136 | ) |  | $ | 126,606 |
Foreign currency translation adjustment | 4,531 |  |  | 3,035 |  |  | 7,566 |
Total other comprehensive income | 11,748 |  |  | 3,035 |  |  | 14,783 |
Comprehensive income | 167,490 |  |  | (26,101 | ) |  | 141,389 |
Comprehensive income attributable to Archrock stockholders | 129,333 |  |  | (26,101 | ) |  | 103,232 |
The table below presents the impact of the restatement on the Company's consolidated statement of equity as of December 31, 2013 (in thousands):
| December 31, 2013
| As Previously Reported |  | Adjustments |  | As Restated
Accumulated Other Comprehensive Income |  |  |  |  |
Balance, January 1, 2013 | $ | 23,909 |  |  | $ | 4,433 |  |  | $ | 28,342 |
Foreign currency translation adjustment | 4,531 |  |  | 3,035 |  |  | 7,566 |
Balance at December 31, 2013 | 30,078 |  |  | 7,468 |  |  | 37,546 |
Accumulated Deficit |  |  |  |  |
Balance, January 1, 2013 | $ | (2,047,408 | ) |  | $ | (30,851 | ) |  | $ | (2,078,259 | )
Net income | 123,164 |  |  | (29,136 | ) |  | 94,028 |
Balance at December 31, 2013 | (1,924,244 | ) |  | (59,987 | ) |  | (1,984,231 | )
Total |  |  |  |  |
Balance, January 1, 2013 | $ | 1,702,259 |  |  | $ | (26,418 | ) |  | $ | 1,675,841 |
Net income | 155,742 |  |  | (29,136 | ) |  | 126,606 |
Foreign currency translation adjustment | 4,531 |  |  | 3,035 |  |  | 7,566 |
Balance at December 31, 2013 | 1,813,428 |  |  | (52,519 | ) |  | 1,760,909 |
The table below presents the impact of the restatement on the Company's consolidated statement of cash flows for the year ended December 31, 2013 (in thousands):
| Year ended December 31, 2013
| As Previously Reported |  | Adjustments |  | As Restated
Net income | $ | 155,742 |  |  | $ | (29,136 | ) |  | $ | 126,606 |
Income from discontinued operations, net of tax | (158,790 | ) |  | 29,136 |  |  | (129,654 | )
The effects of the restatement on our (i) condensed consolidated statement of operations, (ii) condensed consolidated statement of comprehensive income and (iii) condensed consolidated statement of equity for the three months ended March 31, 2015 are set forth in the following tables (in thousands, except per share data):
| Three Months Ended March 31, 2015
| As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified
Revenues: |  |  |  |  |  |  |
North America contract operations | $ | 202,261 |  |  | $ | — |  |  | $ | — |  |  | $ | 202,261 |
International contract operations | 120,691 |  |  | — |  |  | (120,691 | ) |  | — |
Aftermarket services | 86,856 |  |  | — |  |  | (36,244 | ) |  | 50,612 |
Fabrication | 319,274 |  |  | — |  |  | (319,274 | ) |  | — |
| 729,082 |  |  | — |  |  | (476,209 | ) |  | 252,873 |
Costs and expenses: |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |
North America contract operations | 82,679 |  |  | — |  |  | — |  |  | 82,679 |
International contract operations | 44,339 |  |  | — |  |  | (44,339 | ) |  | — |
Aftermarket services | 65,934 |  |  | — |  |  | (25,157 | ) |  | 40,777 |
Fabrication | 267,118 |  |  | — |  |  | (267,118 | ) |  | — |
Selling, general and administrative | 86,686 |  |  | — |  |  | (54,118 | ) |  | 32,568 |
Depreciation and amortization | 95,808 |  |  | — |  |  | (38,795 | ) |  | 57,013 |
Long-lived asset impairment | 12,732 |  |  | — |  |  | (4,579 | ) |  | 8,153 |
Restructuring and other charges | 4,790 |  |  | — |  |  | (4,790 | ) |  | — |
Interest expense | 27,298 |  |  | — |  |  | (507 | ) |  | 26,791 |
Equity in income of non-consolidated affiliates | (5,006 | ) |  | — |  |  | 5,006 |  |  | — |
Other (income) expense, net | 7,841 |  |  | — |  |  | (8,391 | ) |  | (550 | )
| 690,219 |  |  | — |  |  | (442,788 | ) |  | 247,431 |
Income before income taxes | 38,863 |  |  | — |  |  | (33,421 | ) |  | 5,442 |
Provision for (benefit from) income taxes | 16,491 |  |  | — |  |  | (17,231 | ) |  | (740 | )
Income from continuing operations | 22,372 |  |  | — |  |  | (16,190 | ) |  | 6,182 |
Income from discontinued operations, net of tax | 18,713 |  |  | (1,115 | ) |  | 16,190 |  |  | 33,788 |
Net income | 41,085 |  |  | (1,115 | ) |  | — |  |  | 39,970 |
Less: Net income attributable to the noncontrolling interest | (8,943 | ) |  | — |  |  | — |  |  | (8,943 | )
Net income attributable to Archrock stockholders | $ | 32,142 |  |  | $ | (1,115 | ) |  | $ | — |  |  | $ | 31,027 |
Basic income (loss) per common share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders | $ | 0.19 |  |  | $ | — |  |  | $ | (0.23 | ) |  | $ | (0.04 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.27 |  |  | (0.02 | ) |  | 0.24 |  |  | 0.49 |
Net income attributable to Archrock common stockholders | $ | 0.46 |  |  | $ | (0.02 | ) |  | $ | 0.01 |  |  | $ | 0.45 |
Diluted income (loss) per common share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders | $ | 0.19 |  |  | $ | — |  |  | $ | (0.23 | ) |  | $ | (0.04 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.27 |  |  | (0.02 | ) |  | 0.24 |  |  | 0.49 |
Net income attributable to Archrock common stockholders | $ | 0.46 |  |  | $ | (0.02 | ) |  | $ | 0.01 |  |  | $ | 0.45 |
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |
Basic | 68,252 |  |  | — |  |  | — |  |  | 68,252 |
Diluted | 68,534 |  |  | — |  |  | (282 | ) |  | 68,252 |
Dividends declared and paid per common share | $ | 0.15 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.15 |
(1) | As discussed in Note 2, in November 2015, we completed the Spin-off of our international contract operations, international aftermarket services and global fabrication businesses into a standalone public company operating as Exterran Corporation. The results of these businesses have been reclassified to discontinued operations in our financial statements for all periods presented.
| Three Months Ended March 31, 2015
| As Previously Reported |  | Restatement Adjustments |  | As Restated
Net income | $ | 41,085 |  |  | $ | (1,115 | ) |  | $ | 39,970 |
Other comprehensive loss, net of tax: |  |  |  |  |
Derivative loss, net of reclassifications to earnings | (4,650 | ) |  | — |  |  | (4,650 | )
Amortization of terminated interest rate swaps | 635 |  |  | — |  |  | 635 |
Foreign currency translation adjustment | (10,362 | ) |  | 2,617 |  |  | (7,745 | )
Total other comprehensive loss | (14,377 | ) |  | 2,617 |  |  | (11,760 | )
Comprehensive income | 26,708 |  |  | 1,502 |  |  | 28,210 |
Less: Comprehensive income attributable to the noncontrolling interest | (5,970 | ) |  | — |  |  | (5,970 | )
Comprehensive income attributable to Archrock stockholders | $ | 20,738 |  |  | $ | 1,502 |  |  | $ | 22,240 |
| March 31, 2015
| As Previously Reported |  | Restatement Adjustments |  | As Restated
Accumulated Other Comprehensive Income |  |  |  |  |
Balance at January 1, 2015 | $ | 15,865 |  |  | $ | 9,969 |  |  | $ | 25,834 |
Foreign currency translation adjustment | (10,362 | ) |  | 2,617 |  |  | (7,745 | )
Balance at March 31, 2015 | 4,461 |  |  | 12,586 |  |  | 17,047 |
Accumulated Deficit |  |  |  |  |
Balance at January 1, 2015 | $ | (1,866,397 | ) |  | $ | (97,208 | ) |  | $ | (1,963,605 | )
Net income | 32,142 |  |  | (1,115 | ) |  | 31,027 |
Balance at March 31, 2015 | (1,844,595 | ) |  | (98,323 | ) |  | (1,942,918 | )
Total |  |  |  |  |
Balance at January 1, 2015 | $ | 1,953,045 |  |  | $ | (87,239 | ) |  | $ | 1,865,806 |
Net income | 41,085 |  |  | (1,115 | ) |  | 39,970 |
Foreign currency translation adjustment | (10,362 | ) |  | 2,617 |  |  | (7,745 | )
Balance at March 31, 2015 | 1,951,581 |  |  | (85,737 | ) |  | 1,865,844 |
The effects of the restatement on our (i) condensed consolidated statement of operations, (ii) condensed consolidated statement of comprehensive income and (iii) condensed consolidated statement of equity for the three and six months ended June 30, 2015 are set forth in the following tables (in thousands, except per share data):
| Three Months Ended June 30, 2015 |  | Six Months Ended June 30, 2015
| As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified |  | As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America contract operations | $ | 198,259 |  |  | $ | — |  |  | $ | — |  |  | $ | 198,259 |  |  | $ | 400,520 |  |  | $ | — |  |  | $ | — |  |  | $ | 400,520 |
International contract operations | 115,250 |  |  | — |  |  | (115,250 | ) |  | — |  |  | 235,941 |  |  | — |  |  | (235,941 | ) |  | — |
Aftermarket services | 90,834 |  |  | — |  |  | (34,031 | ) |  | 56,803 |  |  | 177,690 |  |  | — |  |  | (70,275 | ) |  | 107,415 |
Fabrication | 279,489 |  |  | — |  |  | (279,489 | ) |  | — |  |  | 598,763 |  |  | — |  |  | (598,763 | ) |  | — |
| 683,832 |  |  | — |  |  | (428,770 | ) |  | 255,062 |  |  | 1,412,914 |  |  | — |  |  | (904,979 | ) |  | 507,935 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America contract operations | 81,221 |  |  | — |  |  | — |  |  | 81,221 |  |  | 163,900 |  |  | — |  |  | — |  |  | 163,900 |
International contract operations | 44,745 |  |  | — |  |  | (44,745 | ) |  | — |  |  | 89,084 |  |  | — |  |  | (89,084 | ) |  | — |
Aftermarket services | 70,171 |  |  | — |  |  | (24,327 | ) |  | 45,844 |  |  | 136,105 |  |  | — |  |  | (49,484 | ) |  | 86,621 |
Fabrication | 240,854 |  |  | — |  |  | (240,854 | ) |  | — |  |  | 507,972 |  |  | — |  |  | (507,972 | ) |  | — |
Selling, general and administrative | 83,874 |  |  | — |  |  | (52,517 | ) |  | 31,357 |  |  | 170,560 |  |  | — |  |  | (106,635 | ) |  | 63,925 |
Depreciation and amortization | 94,325 |  |  | — |  |  | (36,786 | ) |  | 57,539 |  |  | 190,133 |  |  | — |  |  | (75,581 | ) |  | 114,552 |
Long-lived asset impairment | 15,420 |  |  | — |  |  | (5,910 | ) |  | 9,510 |  |  | 28,152 |  |  | — |  |  | (10,489 | ) |  | 17,663 |
Restructuring and other charges | 19,604 |  |  | — |  |  | (18,411 | ) |  | 1,193 |  |  | 24,394 |  |  | — |  |  | (23,201 | ) |  | 1,193 |
Interest expense | 28,398 |  |  | — |  |  | (319 | ) |  | 28,079 |  |  | 55,696 |  |  | — |  |  | (826 | ) |  | 54,870 |
Equity in income of non-consolidated affiliates | (5,062 | ) |  | — |  |  | 5,062 |  |  | — |  |  | (10,068 | ) |  | — |  |  | 10,068 |  |  | — |
Other income, net | 1,005 |  |  | — |  |  | (3,487 | ) |  | (2,482 | ) |  | 8,846 |  |  | — |  |  | (11,878 | ) |  | (3,032 | )
| 674,555 |  |  | — |  |  | (422,294 | ) |  | 252,261 |  |  | 1,364,774 |  |  | — |  |  | (865,082 | ) |  | 499,692 |
Income before income taxes | 9,277 |  |  | — |  |  | (6,476 | ) |  | 2,801 |  |  | 48,140 |  |  | — |  |  | (39,897 | ) |  | 8,243 |
Provision for (benefit) from income taxes | 1,742 |  |  | — |  |  | (3,271 | ) |  | (1,529 | ) |  | 18,233 |  |  | — |  |  | (20,502 | ) |  | (2,269 | )
Income from continuing operations | 7,535 |  |  | — |  |  | (3,205 | ) |  | 4,330 |  |  | 29,907 |  |  | — |  |  | (19,395 | ) |  | 10,512 |
Income (loss) from discontinued operations, net of tax | 254 |  |  | (22,787 | ) |  | 3,205 |  |  | (19,328 | ) |  | 18,967 |  |  | (23,902 | ) |  | 19,395 |  |  | 14,460 |
Net income (loss) | 7,789 |  |  | (22,787 | ) |  | — |  |  | (14,998 | ) |  | 48,874 |  |  | (23,902 | ) |  | — |  |  | 24,972 |
Less: Net income attributable to the noncontrolling interest | (9,178 | ) |  | — |  |  | — |  |  | (9,178 | ) |  | (18,121 | ) |  | — |  |  | — |  |  | (18,121 | )
Net income (loss) attributable to Archrock stockholders | $ | (1,389 | ) |  | $ | (22,787 | ) |  | $ | — |  |  | $ | (24,176 | ) |  | $ | 30,753 |  |  | $ | (23,902 | ) |  | $ | — |  |  | $ | 6,851 |
Basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders | $ | (0.03 | ) |  | $ | — |  |  | $ | (0.04 | ) |  | $ | (0.07 | ) |  | $ | 0.17 |  |  | $ | — |  |  | $ | (0.28 | ) |  | $ | (0.11 | )
Income (loss) from discontinued operations attributable to Archrock common stockholders | 0.01 |  |  | (0.33 | ) |  | 0.04 |  |  | (0.28 | ) |  | 0.27 |  |  | (0.35 | ) |  | 0.29 |  |  | 0.21 |
Net income (loss) attributable to Archrock common stockholders | $ | (0.02 | ) |  | $ | (0.33 | ) |  | $ | — |  |  | $ | (0.35 | ) |  | $ | 0.44 |  |  | $ | (0.35 | ) |  | $ | 0.01 |  |  | $ | 0.10 |
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders | $ | (0.03 | ) |  | $ | — |  |  | $ | (0.04 | ) |  | $ | (0.07 | ) |  | $ | 0.17 |  |  | $ | — |  |  | $ | (0.28 | ) |  | $ | (0.11 | )
Income (loss) from discontinued operations attributable to Archrock common stockholders | 0.01 |  |  | (0.33 | ) |  | 0.04 |  |  | (0.28 | ) |  | 0.27 |  |  | (0.35 | ) |  | 0.29 |  |  | 0.21 |
Net income (loss) attributable to Archrock common stockholders | $ | (0.02 | ) |  | $ | (0.33 | ) |  | $ | — |  |  | $ | (0.35 | ) |  | $ | 0.44 |  |  | $ | (0.35 | ) |  | $ | 0.01 |  |  | $ | 0.10 |
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | 68,514 |  |  | — |  |  | — |  |  | 68,514 |  |  | 68,381 |  |  | — |  |  | — |  |  | 68,381 |
Diluted | 68,514 |  |  | — |  |  | — |  |  | 68,514 |  |  | 68,667 |  |  | — |  |  | (286 | ) |  | 68,381 |
Dividends declared and paid per common share | $ | 0.15 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.15 |  |  | $ | 0.30 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.30 |
(1) | As discussed in Note 2, in November 2015, we completed the Spin-off of our international contract operations, international aftermarket services and global fabrication businesses into a standalone public company operating as Exterran Corporation. The results of these businesses have been reclassified to discontinued operations in our financial statements for all periods presented.
| Three Months Ended June 30, 2015 |  | Six Months Ended June 30, 2015
| As Previously Reported |  | Restatement Adjustments |  | As Restated |  | As Previously Reported |  | Restatement Adjustments |  | As Restated
Net income (loss) | $ | 7,789 |  |  | $ | (22,787 | ) |  | $ | (14,998 | ) |  | $ | 48,874 |  |  | $ | (23,902 | ) |  | $ | 24,972 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |
Derivative gain (loss), net of reclassifications to earnings | 1,422 |  |  | — |  |  | 1,422 |  |  | (3,228 | ) |  | — |  |  | (3,228 | )
Adjustments from changes in ownership of Partnership | (223 | ) |  | — |  |  | (223 | ) |  | (223 | ) |  | — |  |  | (223 | )
Amortization of terminated interest rate swaps | 590 |  |  | — |  |  | 590 |  |  | 1,225 |  |  | — |  |  | 1,225 |
Foreign currency translation adjustment | 3,659 |  |  | (334 | ) |  | 3,325 |  |  | (6,703 | ) |  | 2,283 |  |  | (4,420 | )
Total other comprehensive income (loss) | 5,448 |  |  | (334 | ) |  | 5,114 |  |  | (8,929 | ) |  | 2,283 |  |  | (6,646 | )
Comprehensive income (loss) | 13,237 |  |  | (23,121 | ) |  | (9,884 | ) |  | 39,945 |  |  | (21,619 | ) |  | 18,326 |
Less: Comprehensive income attributable to the noncontrolling interest | (10,838 | ) |  | — |  |  | (10,838 | ) |  | (16,808 | ) |  | — |  |  | (16,808 | )
Comprehensive income (loss) attributable to Archrock stockholders | $ | 2,399 |  |  | $ | (23,121 | ) |  | $ | (20,722 | ) |  | $ | 23,137 |  |  | $ | (21,619 | ) |  | $ | 1,518 |
| June 30, 2015
| As Previously Reported |  | Restatement Adjustments |  | As Restated
Accumulated Other Comprehensive Income |  |  |  |  |
Balance at January 1, 2015 | $ | 15,865 |  |  | $ | 9,969 |  |  | $ | 25,834 |
Foreign currency translation adjustment | (6,703 | ) |  | 2,283 |  |  | (4,420 | )
Balance at June 30, 2015 | 8,249 |  |  | 12,252 |  |  | 20,501 |
Accumulated Deficit |  |  |  |  |
Balance at January 1, 2015 | $ | (1,866,397 | ) |  | $ | (97,208 | ) |  | $ | (1,963,605 | )
Net income | 30,753 |  |  | (23,902 | ) |  | 6,851 |
Balance at June 30, 2015 | (1,856,387 | ) |  | (121,110 | ) |  | (1,977,497 | )
Total |  |  |  |  |
Balance at January 1, 2015 | $ | 1,953,045 |  |  | $ | (87,239 | ) |  | $ | 1,865,806 |
Net income | 48,874 |  |  | (23,902 | ) |  | 24,972 |
Foreign currency translation adjustment | (6,703 | ) |  | 2,283 |  |  | (4,420 | )
Balance at June 30, 2015 | 1,931,522 |  |  | (108,858 | ) |  | 1,822,664 |
The effects of the restatement on our (i) condensed consolidated statement of operations, (ii) condensed consolidated statement of comprehensive income and (iii) condensed consolidated statement of equity for the three and nine months ended September 30, 2015 are set forth in the following tables (in thousands, except per share data):
| Three Months Ended September 30, 2015 |  | Nine Months Ended September 30, 2015
| As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified |  | As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America contract operations | $ | 191,692 |  |  | $ | — |  |  | $ | — |  |  | $ | 191,692 |  |  | $ | 592,212 |  |  | $ | — |  |  | $ | — |  |  | $ | 592,212 |
International contract operations | 114,104 |  |  | — |  |  | (114,104 | ) |  | — |  |  | 350,045 |  |  | — |  |  | (350,045 | ) |  | — |
Aftermarket services | 82,443 |  |  | — |  |  | (25,272 | ) |  | 57,171 |  |  | 260,133 |  |  | — |  |  | (95,547 | ) |  | 164,586 |
Fabrication | 261,262 |  |  | — |  |  | (261,262 | ) |  | — |  |  | 860,025 |  |  | — |  |  | (860,025 | ) |  | — |
| 649,501 |  |  | — |  |  | (400,638 | ) |  | 248,863 |  |  | 2,062,415 |  |  | — |  |  | (1,305,617 | ) |  | 756,798 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America contract operations | 77,927 |  |  | — |  |  | — |  |  | 77,927 |  |  | 241,827 |  |  | — |  |  | — |  |  | 241,827 |
International contract operations | 41,114 |  |  | — |  |  | (41,114 | ) |  | — |  |  | 130,198 |  |  | — |  |  | (130,198 | ) |  | — |
Aftermarket services | 63,773 |  |  | — |  |  | (18,336 | ) |  | 45,437 |  |  | 199,878 |  |  | — |  |  | (67,820 | ) |  | 132,058 |
Fabrication | 226,925 |  |  | — |  |  | (226,925 | ) |  | — |  |  | 734,897 |  |  | — |  |  | (734,897 | ) |  | — |
Selling, general and administrative | 82,124 |  |  | — |  |  | (49,503 | ) |  | 32,621 |  |  | 252,684 |  |  | — |  |  | (156,138 | ) |  | 96,546 |
Depreciation and amortization | 94,924 |  |  | — |  |  | (36,837 | ) |  | 58,087 |  |  | 285,057 |  |  | — |  |  | (112,418 | ) |  | 172,639 |
Long-lived asset impairment | 23,708 |  |  | — |  |  | (3,775 | ) |  | 19,933 |  |  | 51,860 |  |  | — |  |  | (14,264 | ) |  | 37,596 |
Restructuring and other charges | 11,998 |  |  | — |  |  | (11,709 | ) |  | 289 |  |  | 36,392 |  |  | — |  |  | (34,910 | ) |  | 1,482 |
Interest expense | 28,577 |  |  | — |  |  | (581 | ) |  | 27,996 |  |  | 84,273 |  |  | — |  |  | (1,407 | ) |  | 82,866 |
Equity in income of non-consolidated affiliates | (5,084 | ) |  | — |  |  | 5,084 |  |  | — |  |  | (15,152 | ) |  | — |  |  | 15,152 |  |  | — |
Other (income) loss, net | 30,129 |  |  | — |  |  | (27,974 | ) |  | 2,155 |  |  | 38,975 |  |  | — |  |  | (39,852 | ) |  | (877 | )
| 676,115 |  |  | — |  |  | (411,670 | ) |  | 264,445 |  |  | 2,040,889 |  |  | — |  |  | (1,276,752 | ) |  | 764,137 |
Income (loss) before income taxes | (26,614 | ) |  | — |  |  | 11,032 |  |  | (15,582 | ) |  | 21,526 |  |  | — |  |  | (28,865 | ) |  | (7,339 | )
Provision for (benefit from) income taxes | (3,605 | ) |  | — |  |  | 5,972 |  |  | 2,367 |  |  | 14,628 |  |  | — |  |  | (14,530 | ) |  | 98 |
Income (loss) from continuing operations | (23,009 | ) |  | — |  |  | 5,060 |  |  | (17,949 | ) |  | 6,898 |  |  | — |  |  | (14,335 | ) |  | (7,437 | )
Income from discontinued operations, net of tax | 18,776 |  |  | (3,606 | ) |  | (5,060 | ) |  | 10,110 |  |  | 37,743 |  |  | (27,508 | ) |  | 14,335 |  |  | 24,570 |
Net income (loss) | (4,233 | ) |  | (3,606 | ) |  | — |  |  | (7,839 | ) |  | 44,641 |  |  | (27,508 | ) |  | — |  |  | 17,133 |
Less: Net income attributable to the noncontrolling interest | (2,071 | ) |  | — |  |  | — |  |  | (2,071 | ) |  | (20,192 | ) |  | — |  |  | — |  |  | (20,192 | )
Net income (loss) attributable to Archrock stockholders | $ | (6,304 | ) |  | $ | (3,606 | ) |  | $ | — |  |  | $ | (9,910 | ) |  | $ | 24,449 |  |  | $ | (27,508 | ) |  | $ | — |  |  | $ | (3,059 | )
Basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss from continuing operations attributable to Archrock common stockholders | $ | (0.37 | ) |  | $ | — |  |  | $ | 0.08 |  |  | $ | (0.29 | ) |  | $ | (0.20 | ) |  | $ | — |  |  | $ | (0.21 | ) |  | $ | (0.41 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.28 |  |  | (0.06 | ) |  | (0.08 | ) |  | 0.14 |  |  | 0.55 |  |  | (0.40 | ) |  | 0.21 |  |  | 0.36 |
Net income (loss) attributable to Archrock common stockholders | $ | (0.09 | ) |  | $ | (0.06 | ) |  | $ | — |  |  | $ | (0.15 | ) |  | $ | 0.35 |  |  | $ | (0.40 | ) |  | $ | — |  |  | $ | (0.05 | )
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders | $ | (0.37 | ) |  | $ | — |  |  | $ | 0.08 |  |  | $ | (0.29 | ) |  | $ | (0.20 | ) |  | $ | — |  |  | $ | (0.21 | ) |  | $ | (0.41 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.28 |  |  | (0.06 | ) |  | (0.08 | ) |  | 0.14 |  |  | 0.55 |  |  | (0.40 | ) |  | 0.21 |  |  | 0.36 |
Net income (loss) attributable to Archrock common stockholders | $ | (0.09 | ) |  | $ | (0.06 | ) |  | $ | — |  |  | $ | (0.15 | ) |  | $ | 0.35 |  |  | $ | (0.40 | ) |  | $ | — |  |  | $ | (0.05 | )
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | 68,560 |  |  | — |  |  | — |  |  | 68,560 |  |  | 68,441 |  |  | — |  |  | — |  |  | 68,441 |
Diluted | 68,560 |  |  | — |  |  | — |  |  | 68,560 |  |  | 68,441 |  |  | — |  |  | — |  |  | 68,441 |
Dividends declared and paid per common share | $ | 0.15 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.15 |  |  | $ | 0.45 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.45 |
(1) | As discussed in Note 2, in November 2015, we completed the Spin-off of our international contract operations, international aftermarket services and global fabrication businesses into a standalone public company operating as Exterran Corporation. The results of these businesses have been reclassified to discontinued operations in our financial statements for all periods presented.
| Three Months Ended September 30, 2015 |  | Nine Months Ended September 30, 2015
| As Previously Reported |  | Restatement Adjustments |  | As Restated |  | As Previously Reported |  | Restatement Adjustments |  | As Restated
Net income (loss) | $ | (4,233 | ) |  | $ | (3,606 | ) |  | $ | (7,839 | ) |  | $ | 44,641 |  |  | $ | (27,508 | ) |  | $ | 17,133 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |  |  |  |
Derivative loss, net of reclassifications to earnings | (4,076 | ) |  | — |  |  | (4,076 | ) |  | (7,304 | ) |  | — |  |  | (7,304 | )
Adjustments from changes in ownership of Partnership | — |  |  | — |  |  | — |  |  | (223 | ) |  | — |  |  | (223 | )
Amortization of terminated interest rate swaps | 543 |  |  | — |  |  | 543 |  |  | 1,768 |  |  | — |  |  | 1,768 |
Foreign currency translation adjustment | 4,949 |  |  | 3,689 |  |  | 8,638 |  |  | (1,754 | ) |  | 5,972 |  |  | 4,218 |
Total other comprehensive income (loss) | 1,416 |  |  | 3,689 |  |  | 5,105 |  |  | (7,513 | ) |  | 5,972 |  |  | (1,541 | )
Comprehensive income (loss) | (2,817 | ) |  | 83 |  |  | (2,734 | ) |  | 37,128 |  |  | (21,536 | ) |  | 15,592 |
Less: Comprehensive (income) loss attributable to the noncontrolling interest | 424 |  |  | — |  |  | 424 |  |  | (16,384 | ) |  | — |  |  | (16,384 | )
Comprehensive income (loss) attributable to Archrock stockholders | $ | (2,393 | ) |  | $ | 83 |  |  | $ | (2,310 | ) |  | $ | 20,744 |  |  | $ | (21,536 | ) |  | $ | (792 | )
| September 30, 2015
| As Previously Reported |  | Restatement Adjustments |  | As Restated
Accumulated Other Comprehensive Income |  |  |  |  |
Balance at January 1, 2015 | $ | 15,865 |  |  | $ | 9,969 |  |  | $ | 25,834 |
Foreign currency translation adjustment | (1,754 | ) |  | 5,972 |  |  | 4,218 |
Balance at September 30, 2015 | 12,160 |  |  | 15,941 |  |  | 28,101 |
Accumulated Deficit |  |  |  |  |
Balance at January 1, 2015 | $ | (1,866,397 | ) |  | $ | (97,208 | ) |  | $ | (1,963,605 | )
Net income (loss) | 24,449 |  |  | (27,508 | ) |  | (3,059 | )
Balance at September 30, 2015 | (1,873,115 | ) |  | (124,716 | ) |  | (1,997,831 | )
Total |  |  |  |  |
Balance at January 1, 2015 | $ | 1,953,045 |  |  | $ | (87,239 | ) |  | $ | 1,865,806 |
Net income | 44,641 |  |  | (27,508 | ) |  | 17,133 |
Foreign currency translation adjustment | (1,754 | ) |  | 5,972 |  |  | 4,218 |
Balance at September 30, 2015 | 1,901,047 |  |  | (108,775 | ) |  | 1,792,272 |
The effects of the restatement on our statements of operations for the three months ended December 31, 2015 are set forth in the following tables (in thousands, except per share data):
| Three Months Ended December 31, 2015
| As Previously Reported |  | Adjustment |  | As Restated
Net loss attributable to Archrock stockholders | $ | (130,267 | ) |  | $ | 777 |  |  | $ | (129,490 | )
Net loss attributable to Archrock stockholders per share: |  |  |  |  |
Basic | $ | (1.91 | ) |  | $ | 0.02 |  |  | $ | (1.89 | )
Diluted | (1.91 | ) |  | 0.02 |  |  | (1.89 | )
The effects of the restatement on our (i) condensed consolidated statement of operations, (ii) condensed consolidated statement of comprehensive income and (iii) condensed consolidated statement of equity for the three months ended March 31, 2014 are set forth in the following tables (in thousands, except per share data):
| Three Months Ended March 31, 2014
| As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified
Revenues: |  |  |  |  |  |  |
North America contract operations | $ | 156,523 |  |  | $ | — |  |  | $ | — |  |  | $ | 156,523 |
International contract operations | 111,040 |  |  | — |  |  | (111,040 | ) |  | — |
Aftermarket services | 88,048 |  |  | — |  |  | (34,833 | ) |  | 53,215 |
Fabrication | 287,397 |  |  | — |  |  | (287,397 | ) |  | — |
| 643,008 |  |  | — |  |  | (433,270 | ) |  | 209,738 |
Costs and expenses: |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |
North America contract operations | 71,081 |  |  | — |  |  | — |  |  | 71,081 |
International contract operations | 41,032 |  |  | — |  |  | (41,032 | ) |  | — |
Aftermarket services | 67,821 |  |  | — |  |  | (25,015 | ) |  | 42,806 |
Fabrication | 229,588 |  |  | — |  |  | (229,588 | ) |  | — |
Selling, general and administrative | 92,578 |  |  | — |  |  | (58,839 | ) |  | 33,739 |
Depreciation and amortization | 85,522 |  |  | — |  |  | (36,166 | ) |  | 49,356 |
Long-lived asset impairment | 3,807 |  |  | — |  |  | — |  |  | 3,807 |
Restructuring and other charges | 4,822 |  |  | — |  |  | — |  |  | 4,822 |
Interest expense | 28,308 |  |  | — |  |  | (484 | ) |  | 27,824 |
Equity in income of non-consolidated affiliates | (4,693 | ) |  | — |  |  | 4,693 |  |  | — |
Other income, net | (2,434 | ) |  | — |  |  | 2,198 |  |  | (236 | )
| 617,432 |  |  | — |  |  | (384,233 | ) |  | 233,199 |
Income (loss) before income taxes | 25,576 |  |  | — |  |  | (49,037 | ) |  | (23,461 | )
Provision for (benefit from) income taxes | 9,409 |  |  | — |  |  | (26,412 | ) |  | (17,003 | )
Income (loss) from continuing operations | 16,167 |  |  | — |  |  | (22,625 | ) |  | (6,458 | )
Income from discontinued operations, net of tax | 18,727 |  |  | (2,131 | ) |  | 22,625 |  |  | 39,221 |
Net income | 34,894 |  |  | (2,131 | ) |  | — |  |  | 32,763 |
Less: Net income attributable to the noncontrolling interest | (2,298 | ) |  | — |  |  | — |  |  | (2,298 | )
Net income attributable to Archrock stockholders | $ | 32,596 |  |  | $ | (2,131 | ) |  | $ | — |  |  | $ | 30,465 |
Basic income (loss) per common share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders | $ | 0.21 |  |  | $ | — |  |  | $ | (0.35 | ) |  | $ | (0.14 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.28 |  |  | (0.04 | ) |  | 0.36 |  |  | 0.60 |
Net income attributable to Archrock common stockholders | $ | 0.49 |  |  | $ | (0.04 | ) |  | $ | 0.01 |  |  | $ | 0.46 |
Diluted income (loss) per common share: |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders | $ | 0.20 |  |  | $ | — |  |  | $ | (0.34 | ) |  | $ | (0.14 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.27 |  |  | (0.04 | ) |  | 0.37 |  |  | 0.60 |
Net income attributable to Archrock common stockholders | $ | 0.47 |  |  | $ | (0.04 | ) |  | $ | 0.03 |  |  | $ | 0.46 |
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |
Basic | 65,390 |  |  | — |  |  | — |  |  | 65,390 |
Diluted | 67,792 |  |  | — |  |  | (2,402 | ) |  | 65,390 |
Dividends declared and paid per common share | $ | 0.15 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.15 |
(1) | As discussed in Note 2, in November 2015, we completed the Spin-off of our international contract operations, international aftermarket services and global fabrication businesses into a standalone public company operating as Exterran Corporation. The results of these businesses have been reclassified to discontinued operations in our financial statements for all periods presented.
| Three Months Ended March 31, 2014
| As Previously Reported |  | Restatement Adjustments |  | As Restated
Net income | $ | 34,894 |  |  | $ | (2,131 | ) |  | $ | 32,763 |
Other comprehensive loss, net of tax: |  |  |  |  |
Derivative loss, net of reclassifications to earnings | (570 | ) |  | — |  |  | (570 | )
Amortization of terminated interest rate swaps | 780 |  |  | — |  |  | 780 |
Foreign currency translation adjustment | 1,134 |  |  | (358 | ) |  | 776 |
Total other comprehensive loss | 1,344 |  |  | (358 | ) |  | 986 |
Comprehensive income | 36,238 |  |  | (2,489 | ) |  | 33,749 |
Less: Comprehensive income attributable to the noncontrolling interest | (2,324 | ) |  | — |  |  | (2,324 | )
Comprehensive income attributable to Archrock stockholders | $ | 33,914 |  |  | $ | (2,489 | ) |  | $ | 31,425 |
| March 31, 2014
| As Previously Reported |  | RestatementAdjustments |  | As Restated
Accumulated Other Comprehensive Income |  |  |  |  |
Balance at January 1, 2014 | $ | 30,078 |  |  | $ | 7,468 |  |  | $ | 37,546 |
Foreign currency translation adjustment | 1,134 |  |  | (358 | ) |  | 776 |
Balance at March 31, 2014 | 31,396 |  |  | 7,110 |  |  | 38,506 |
Accumulated Deficit |  |  |  |  |
Balance at January 1, 2014 | $ | (1,924,244 | ) |  | $ | (59,987 | ) |  | $ | (1,984,231 | )
Net income | 32,596 |  |  | (2,131 | ) |  | 30,465 |
Balance at March 31, 2014 | (1,901,637 | ) |  | (62,118 | ) |  | (1,963,755 | )
Total |  |  |  |  |
Balance at January 1, 2014 | $ | 1,813,428 |  |  | $ | (52,519 | ) |  | $ | 1,760,909 |
Net income | 34,894 |  |  | (2,131 | ) |  | 32,763 |
Foreign currency translation adjustment | 1,134 |  |  | (358 | ) |  | 776 |
Balance at March 31, 2014 | 1,841,048 |  |  | (55,008 | ) |  | 1,786,040 |
The effects of the restatement on our (i) condensed consolidated statement of operations, (ii) condensed consolidated statement of comprehensive income and (iii) condensed consolidated statement of equity for the three and six months ended June 30, 2014 are set forth in the following tables (in thousands, except per share data):
| Three Months Ended June 30, 2014 |  | Six Months Ended June 30, 2014
| As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified |  | As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America contract operations | $ | 181,940 |  |  | $ | — |  |  | $ | — |  |  | $ | 181,940 |  |  | $ | 338,463 |  |  | $ | — |  |  | $ | — |  |  | $ | 338,463 |
International contract operations | 134,392 |  |  | — |  |  | (134,392 | ) |  | — |  |  | 245,432 |  |  | — |  |  | (245,432 | ) |  | — |
Aftermarket services | 100,359 |  |  | — |  |  | (43,146 | ) |  | 57,213 |  |  | 188,407 |  |  | — |  |  | (77,979 | ) |  | 110,428 |
Fabrication | 322,579 |  |  | — |  |  | (322,579 | ) |  | — |  |  | 609,976 |  |  | — |  |  | (609,976 | ) |  | — |
| 739,270 |  |  | — |  |  | (500,117 | ) |  | 239,153 |  |  | 1,382,278 |  |  | — |  |  | (933,387 | ) |  | 448,891 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America contract operations | 77,514 |  |  | — |  |  | — |  |  | 77,514 |  |  | 148,595 |  |  | — |  |  | — |  |  | 148,595 |
International contract operations | 46,502 |  |  | — |  |  | (46,502 | ) |  | — |  |  | 87,534 |  |  | — |  |  | (87,534 | ) |  | — |
Aftermarket services | 79,297 |  |  | — |  |  | (32,182 | ) |  | 47,115 |  |  | 147,118 |  |  | — |  |  | (57,197 | ) |  | 89,921 |
Fabrication | 279,983 |  |  | — |  |  | (279,983 | ) |  | — |  |  | 509,571 |  |  | — |  |  | (509,571 | ) |  | — |
Selling, general and administrative | 95,712 |  |  | — |  |  | (64,426 | ) |  | 31,286 |  |  | 188,290 |  |  | — |  |  | (123,265 | ) |  | 65,025 |
Depreciation and amortization | 111,956 |  |  | — |  |  | (58,991 | ) |  | 52,965 |  |  | 197,478 |  |  | — |  |  | (95,157 | ) |  | 102,321 |
Long-lived asset impairment | 9,847 |  |  | — |  |  | — |  |  | 9,847 |  |  | 13,654 |  |  | — |  |  | — |  |  | 13,654 |
Restructuring and other charges | 353 |  |  | — |  |  | — |  |  | 353 |  |  | 5,175 |  |  | — |  |  | — |  |  | 5,175 |
Interest expense | 32,722 |  |  | — |  |  | (364 | ) |  | 32,358 |  |  | 61,030 |  |  | — |  |  | (848 | ) |  | 60,182 |
Equity in income of non-consolidated affiliates | (4,909 | ) |  | — |  |  | 4,909 |  |  | — |  |  | (9,602 | ) |  | — |  |  | 9,602 |  |  | — |
Other (income) expense, net | (3,671 | ) |  | — |  |  | 2,768 |  |  | (903 | ) |  | (6,105 | ) |  | — |  |  | 4,966 |  |  | (1,139 | )
| 725,306 |  |  | — |  |  | (474,771 | ) |  | 250,535 |  |  | 1,342,738 |  |  | — |  |  | (859,004 | ) |  | 483,734 |
Income (loss) before income taxes | 13,964 |  |  | — |  |  | (25,346 | ) |  | (11,382 | ) |  | 39,540 |  |  | — |  |  | (74,383 | ) |  | (34,843 | )
Provision for (benefit from) income taxes | 10,870 |  |  | — |  |  | (19,159 | ) |  | (8,289 | ) |  | 20,279 |  |  | — |  |  | (45,571 | ) |  | (25,292 | )
Income (loss) from continuing operations | 3,094 |  |  | — |  |  | (6,187 | ) |  | (3,093 | ) |  | 19,261 |  |  | — |  |  | (28,812 | ) |  | (9,551 | )
Income from discontinued operations, net of tax | 17,769 |  |  | (2,150 | ) |  | 6,187 |  |  | 21,806 |  |  | 36,496 |  |  | (4,281 | ) |  | 28,812 |  |  | 61,027 |
Net income | 20,863 |  |  | (2,150 | ) |  | — |  |  | 18,713 |  |  | 55,757 |  |  | (4,281 | ) |  | — |  |  | 51,476 |
Less: Net income attributable to the noncontrolling interest | (8,486 | ) |  | — |  |  | — |  |  | (8,486 | ) |  | (10,784 | ) |  | — |  |  | — |  |  | (10,784 | )
Net income attributable to Archrock stockholders | $ | 12,377 |  |  | $ | (2,150 | ) |  | $ | — |  |  | $ | 10,227 |  |  | $ | 44,973 |  |  | $ | (4,281 | ) |  | $ | — |  |  | $ | 40,692 |
Basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders | $ | (0.08 | ) |  | $ | — |  |  | $ | (0.10 | ) |  | $ | (0.18 | ) |  | $ | 0.13 |  |  | $ | — |  |  | $ | (0.44 | ) |  | $ | (0.31 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.27 |  |  | (0.04 | ) |  | 0.10 |  |  | 0.33 |  |  | 0.54 |  |  | (0.07 | ) |  | 0.44 |  |  | 0.91 |
Net income attributable to Archrock common stockholders | $ | 0.19 |  |  | $ | (0.04 | ) |  | $ | — |  |  | $ | 0.15 |  |  | $ | 0.67 |  |  | $ | (0.07 | ) |  | $ | — |  |  | $ | 0.60 |
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders | $ | (0.08 | ) |  | $ | — |  |  | $ | (0.10 | ) |  | $ | (0.18 | ) |  | $ | 0.12 |  |  | $ | — |  |  | $ | (0.43 | ) |  | $ | (0.31 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.27 |  |  | (0.04 | ) |  | 0.10 |  |  | 0.33 |  |  | 0.52 |  |  | (0.07 | ) |  | 0.46 |  |  | 0.91 |
Net income attributable to Archrock common stockholders | $ | 0.19 |  |  | $ | (0.04 | ) |  | $ | — |  |  | $ | 0.15 |  |  | $ | 0.64 |  |  | $ | (0.07 | ) |  | $ | 0.03 |  |  | $ | 0.60 |
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | 65,890 |  |  | — |  |  | — |  |  | 65,890 |  |  | 65,575 |  |  | — |  |  | — |  |  | 65,575 |
Diluted | 65,890 |  |  | — |  |  | — |  |  | 65,890 |  |  | 68,772 |  |  | — |  |  | (3,197 | ) |  | 65,575 |
Dividends declared and paid per common share | $ | 0.15 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.15 |  |  | $ | 0.30 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.30 |
(1) | As discussed in Note 2, in November 2015, we completed the Spin-off of our international contract operations, international aftermarket services and global fabrication businesses into a standalone public company operating as Exterran Corporation. The results of these businesses have been reclassified to discontinued operations in our financial statements for all periods presented.
| Three Months Ended June 30, 2014 |  | Six Months Ended June 30, 2014
| As Previously Reported |  | Restatement Adjustments |  | As Restated |  | As Previously Reported |  | Restatement Adjustments |  | As Restated
Net income | $ | 20,863 |  |  | $ | (2,150 | ) |  | $ | 18,713 |  |  | $ | 55,757 |  |  | $ | (4,281 | ) |  | $ | 51,476 |
Other comprehensive loss, net of tax: |  |  |  |  |  |  |  |  |  |  |
Derivative loss, net of reclassifications to earnings | (1,650 | ) |  | — |  |  | (1,650 | ) |  | (2,220 | ) |  | — |  |  | (2,220 | )
Adjustments from changes in ownership of Partnership | 65 |  |  | — |  |  | 65 |  |  | 65 |  |  | — |  |  | 65 |
Amortization of terminated interest rate swaps | 749 |  |  | — |  |  | 749 |  |  | 1,529 |  |  | — |  |  | 1,529 |
Foreign currency translation adjustment | (1,403 | ) |  | (803 | ) |  | (2,206 | ) |  | (269 | ) |  | (1,161 | ) |  | (1,430 | )
Total other comprehensive income loss | (2,239 | ) |  | (803 | ) |  | (3,042 | ) |  | (895 | ) |  | (1,161 | ) |  | (2,056 | )
Comprehensive income | 18,624 |  |  | (2,953 | ) |  | 15,671 |  |  | 54,862 |  |  | (5,442 | ) |  | 49,420 |
Less: Comprehensive income attributable to the noncontrolling interest | (7,650 | ) |  | — |  |  | (7,650 | ) |  | (9,974 | ) |  | — |  |  | (9,974 | )
Comprehensive income attributable to Archrock stockholders | $ | 10,974 |  |  | $ | (2,953 | ) |  | $ | 8,021 |  |  | $ | 44,888 |  |  | $ | (5,442 | ) |  | $ | 39,446 |
| June 30, 2014
| As Previously Reported |  | Adjustments |  | As Restated
Accumulated Other Comprehensive Income |  |  |  |  |
Balance at January 1, 2014 | $ | 30,078 |  |  | $ | 7,468 |  |  | $ | 37,546 |
Foreign currency translation adjustment | (269 | ) |  | (1,161 | ) |  | (1,430 | )
Balance at June 30, 2014 | 29,993 |  |  | 6,307 |  |  | 36,300 |
Accumulated Deficit |  |  |  |  |
Balance at January 1, 2014 | $ | (1,924,244 | ) |  | $ | (59,987 | ) |  | $ | (1,984,231 | )
Net income | 44,973 |  |  | (4,281 | ) |  | 40,692 |
Balance at June 30, 2014 | (1,899,261 | ) |  | (64,268 | ) |  | (1,963,529 | )
Total |  |  |  |  |
Balance at January 1, 2014 | $ | 1,813,428 |  |  | $ | (52,519 | ) |  | $ | 1,760,909 |
Net income | 55,757 |  |  | (4,281 | ) |  | 51,476 |
Foreign currency translation adjustment | (269 | ) |  | (1,161 | ) |  | (1,430 | )
Balance at June 30, 2014 | 1,948,071 |  |  | (57,961 | ) |  | 1,890,110 |
The effects of the restatement on our (i) condensed consolidated statement of operations, (ii) condensed consolidated statement of comprehensive income and (iii) condensed consolidated statement of equity for the three and nine months ended September 30, 2014 are set forth in the following tables (in thousands, except per share data):
| Three Months Ended September 30, 2014 |  | Nine Months Ended September 30, 2014
| As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified |  | As Previously Reported |  | Restatement Adjustments |  | Reclassification Adjustments(1) |  | As Restated and Reclassified
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America contract operations | $ | 191,000 |  |  | $ | — |  |  | $ | — |  |  | $ | 191,000 |  |  | $ | 529,463 |  |  | $ | — |  |  | $ | — |  |  | $ | 529,463 |
International contract operations | 124,355 |  |  | — |  |  | (124,355 | ) |  | — |  |  | 369,787 |  |  | — |  |  | (369,787 | ) |  | — |
Aftermarket services | 96,005 |  |  | — |  |  | (39,552 | ) |  | 56,453 |  |  | 284,412 |  |  | — |  |  | (117,531 | ) |  | 166,881 |
Fabrication | 312,472 |  |  | — |  |  | (312,472 | ) |  | — |  |  | 922,448 |  |  | — |  |  | (922,448 | ) |  | — |
| 723,832 |  |  | — |  |  | (476,379 | ) |  | 247,453 |  |  | 2,106,110 |  |  | — |  |  | (1,409,766 | ) |  | 696,344 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America contract operations | 82,453 |  |  | — |  |  | — |  |  | 82,453 |  |  | 231,048 |  |  | — |  |  | — |  |  | 231,048 |
International contract operations | 47,983 |  |  | — |  |  | (47,983 | ) |  | — |  |  | 135,517 |  |  | — |  |  | (135,517 | ) |  | — |
Aftermarket services | 75,510 |  |  | — |  |  | (30,161 | ) |  | 45,349 |  |  | 222,628 |  |  | — |  |  | (87,358 | ) |  | 135,270 |
Fabrication | 251,401 |  |  | — |  |  | (251,401 | ) |  | — |  |  | 760,972 |  |  | — |  |  | (760,972 | ) |  | — |
Selling, general and administrative | 94,806 |  |  | — |  |  | (62,123 | ) |  | 32,683 |  |  | 283,096 |  |  | — |  |  | (185,388 | ) |  | 97,708 |
Depreciation and amortization | 98,256 |  |  | — |  |  | (44,155 | ) |  | 54,101 |  |  | 295,734 |  |  | — |  |  | (139,312 | ) |  | 156,422 |
Long-lived asset impairment | 12,385 |  |  | — |  |  | (1,044 | ) |  | 11,341 |  |  | 26,039 |  |  | — |  |  | (1,044 | ) |  | 24,995 |
Restructuring and other charges | 219 |  |  | — |  |  | — |  |  | 219 |  |  | 5,394 |  |  | — |  |  | — |  |  | 5,394 |
Interest expense | 25,737 |  |  | — |  |  | (182 | ) |  | 25,555 |  |  | 86,767 |  |  | — |  |  | (1,030 | ) |  | 85,737 |
Equity in income of non-consolidated affiliates | (4,951 | ) |  | — |  |  | 4,951 |  |  | — |  |  | (14,553 | ) |  | — |  |  | 14,553 |  |  | — |
Other (income) loss, net | 4,663 |  |  | — |  |  | (6,414 | ) |  | (1,751 | ) |  | (1,442 | ) |  | — |  |  | (1,448 | ) |  | (2,890 | )
| 688,462 |  |  | — |  |  | (438,512 | ) |  | 249,950 |  |  | 2,031,200 |  |  | — |  |  | (1,297,516 | ) |  | 733,684 |
Income (loss) before income taxes | 35,370 |  |  | — |  |  | (37,867 | ) |  | (2,497 | ) |  | 74,910 |  |  | — |  |  | (112,250 | ) |  | (37,340 | )
Provision for (benefit from) income taxes | 11,215 |  |  | — |  |  | (23,289 | ) |  | (12,074 | ) |  | 31,494 |  |  | — |  |  | (68,860 | ) |  | (37,366 | )
Income from continuing operations | 24,155 |  |  | — |  |  | (14,578 | ) |  | 9,577 |  |  | 43,416 |  |  | — |  |  | (43,390 | ) |  | 26 |
Income from discontinued operations, net of tax | 18,003 |  |  | (122 | ) |  | 14,578 |  |  | 32,459 |  |  | 54,499 |  |  | (4,403 | ) |  | 43,390 |  |  | 93,486 |
Net income | 42,158 |  |  | (122 | ) |  | — |  |  | 42,036 |  |  | 97,915 |  |  | (4,403 | ) |  | — |  |  | 93,512 |
Less: Net income attributable to the noncontrolling interest | (8,108 | ) |  | — |  |  | — |  |  | (8,108 | ) |  | (18,892 | ) |  | — |  |  | — |  |  | (18,892 | )
Net income attributable to Archrock stockholders | $ | 34,050 |  |  | $ | (122 | ) |  | $ | — |  |  | $ | 33,928 |  |  | $ | 79,023 |  |  | $ | (4,403 | ) |  | $ | — |  |  | $ | 74,620 |
Basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to Archrock common stockholders | $ | 0.24 |  |  | $ | — |  |  | $ | (0.22 | ) |  | $ | 0.02 |  |  | $ | 0.37 |  |  | $ | — |  |  | $ | (0.66 | ) |  | $ | (0.29 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.27 |  |  | — |  |  | 0.21 |  |  | 0.48 |  |  | 0.81 |  |  | (0.06 | ) |  | 0.67 |  |  | 1.42 |
Net income attributable to Archrock common stockholders | $ | 0.51 |  |  | $ | — |  |  | $ | (0.01 | ) |  | $ | 0.50 |  |  | $ | 1.18 |  |  | $ | (0.06 | ) |  | $ | 0.01 |  |  | $ | 1.13 |
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations attributable to Archrock common stockholders | $ | 0.23 |  |  | $ | — |  |  | $ | (0.21 | ) |  | $ | 0.02 |  |  | $ | 0.35 |  |  | $ | — |  |  | $ | (0.64 | ) |  | $ | (0.29 | )
Income from discontinued operations attributable to Archrock common stockholders | 0.25 |  |  | (0.01 | ) |  | 0.21 |  |  | 0.45 |  |  | 0.77 |  |  | (0.06 | ) |  | 0.71 |  |  | 1.42 |
Net income attributable to Archrock common stockholders | $ | 0.48 |  |  | $ | (0.01 | ) |  | $ | — |  |  | $ | 0.47 |  |  | $ | 1.12 |  |  | $ | (0.06 | ) |  | $ | 0.07 |  |  | $ | 1.13 |
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | 66,432 |  |  | — |  |  | — |  |  | 66,432 |  |  | 65,861 |  |  | — |  |  | — |  |  | 65,861 |
Diluted | 70,406 |  |  | — |  |  | — |  |  | 70,406 |  |  | 69,317 |  |  | — |  |  | (3,456 | ) |  | 65,861 |
Dividends declared and paid per common share | $ | 0.15 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.15 |  |  | $ | 0.45 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.45 |
(1) | As discussed in Note 2, in November 2015, we completed the Spin-off of our international contract operations, international aftermarket services and global fabrication businesses into a standalone public company operating as Exterran Corporation. The results of these businesses have been reclassified to discontinued operations in our financial statements for all periods presented.
| Three Months Ended September 30, 2014 |  | Nine Months Ended September 30, 2014
| As Previously Reported |  | Restatement Adjustments |  | As Restated |  | As Previously Reported |  | Restatement Adjustments |  | As Restated
Net income | $ | 42,158 |  |  | $ | (122 | ) |  | $ | 42,036 |  |  | $ | 97,915 |  |  | $ | (4,403 | ) |  | $ | 93,512 |
Other comprehensive loss, net of tax: |  |  |  |  |  |  |  |  |  |  |
Derivative gain (loss), net of reclassifications to earnings | 1,201 |  |  | — |  |  | 1,201 |  |  | (1,019 | ) |  | — |  |  | (1,019 | )
Adjustments from changes in ownership of Partnership | — |  |  | — |  |  | — |  |  | 65 |  |  | — |  |  | 65 |
Amortization of terminated interest rate swaps | 726 |  |  | — |  |  | 726 |  |  | 2,255 |  |  | — |  |  | 2,255 |
Foreign currency translation adjustment | (6,250 | ) |  | 1,681 |  |  | (4,569 | ) |  | (6,519 | ) |  | 520 |  |  | (5,999 | )
Total other comprehensive loss | (4,323 | ) |  | 1,681 |  |  | (2,642 | ) |  | (5,218 | ) |  | 520 |  |  | (4,698 | )
Comprehensive income | 37,835 |  |  | 1,559 |  |  | 39,394 |  |  | 92,697 |  |  | (3,883 | ) |  | 88,814 |
Less: Comprehensive income attributable to the noncontrolling interest | (9,415 | ) |  | — |  |  | (9,415 | ) |  | (19,389 | ) |  | — |  |  | (19,389 | )
Comprehensive income attributable to Archrock stockholders | $ | 28,420 |  |  | $ | 1,559 |  |  | $ | 29,979 |  |  | $ | 73,308 |  |  | $ | (3,883 | ) |  | $ | 69,425 |
| September 30, 2014
| As Previously Reported |  | Restatement Adjustments |  | As Restated
Accumulated Other Comprehensive Income |  |  |  |  |
Balance at January 1, 2014 | $ | 30,078 |  |  | $ | 7,468 |  |  | $ | 37,546 |
Foreign currency translation adjustment | (6,519 | ) |  | 520 |  |  | (5,999 | )
Balance at September 30, 2014 | 24,363 |  |  | 7,988 |  |  | 32,351 |
Accumulated Deficit |  |  |  |  |
Balance at January 1, 2014 | $ | (1,924,244 | ) |  | $ | (59,987 | ) |  | $ | (1,984,231 | )
Net income | 79,023 |  |  | (4,403 | ) |  | 74,620 |
Balance at September 30, 2014 | (1,875,268 | ) |  | (64,390 | ) |  | (1,939,658 | )
Total |  |  |  |  |
Balance at January 1, 2014 | $ | 1,813,428 |  |  | $ | (52,519 | ) |  | $ | 1,760,909 |
Net income | 97,915 |  |  | (4,403 | ) |  | 93,512 |
Foreign currency translation adjustment | (6,519 | ) |  | 520 |  |  | (5,999 | )
Balance at September 30, 2014 | 1,961,726 |  |  | (56,402 | ) |  | 1,905,324 |
The effects of the restatement on our summarized quarterly financial data for the three months ended December 31, 2014 are set forth in the following tables (in thousands, except per share data):
| Three Months Ended December 31, 2014
| As Previously Reported |  | Restatement Adjustments |  | As Restated
Net income (loss) attributable to Archrock stockholders | $ | 19,143 |  |  | $ | (32,818 | ) |  | $ | (13,675 | )
Net income (loss) attributable to Archrock stockholders per share: |  |  |  |  |
Basic | $ | 0.28 |  |  | $ | (0.48 | ) |  | $ | (0.20 | )
Diluted | 0.28 |  |  | (0.48 | ) |  | (0.20 | )

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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