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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Summary of operating results and balance sheet data for discontinued operations
The following table summarizes the operating results of discontinued operations (in thousands):
 
Years Ended December 31,
 
2015
 
2014
 
2013
 
Exterran Corporation (1)
 
Contract
Water Treatment
 Business
 
Total
 
Exterran Corporation
 
Contract
Water Treatment
 Business
 
Total
 
Exterran Corporation
 
Contract
Water Treatment
 Business
 
Total
Revenue
$
1,401,908

 
$
—

 
$
1,401,908

 
$
1,912,441

 
$
—

 
$
1,912,441

 
$
2,291,962

 
$
3,425

 
$
2,295,387

Cost of sales (excluding depreciation and amortization expense)
1,022,756

 
222

 
1,022,978

 
1,373,537

 
479

 
1,374,016

 
1,747,430

 
3,015

 
1,750,445

Selling, general and administrative
171,912

 
—

 
171,912

 
245,103

 
30

 
245,133

 
239,322

 
337

 
239,659

Depreciation and amortization
124,605

 
—

 
124,605

 
174,191

 
—

 
174,191

 
140,417

 
—

 
140,417

Long-lived asset impairment
14,264

 
—

 
14,264

 
3,851

 
319

 
4,170

 
11,941

 
2,355

 
14,296

Restructuring charges
43,884

 
—

 
43,884

 
2,159

 
—

 
2,159

 
—

 
—

 
—

Interest expense
1,578

 
—

 
1,578

 
1,905

 
—

 
1,905

 
3,551

 
—

 
3,551

Equity in income of non-consolidated affiliates
(15,152
)
 
—

 
(15,152
)
 
(14,553
)
 
—

 
(14,553
)
 
(19,000
)
 
—

 
(19,000
)
Other (income) loss, net (2)
(24,796
)
 
—

 
(24,796
)
 
(67,982
)
 
(27
)
 
(68,009
)
 
(69,917
)
 
1,002

 
(68,915
)
Income (loss) from discontinued operations before income taxes
62,857

 
(222
)
 
62,635

 
194,230

 
(801
)
 
193,429

 
238,218

 
(3,284
)
 
234,934

Provision for (benefit from) income taxes
29,046

 
(88
)
 
28,958

 
87,932

 
(277
)
 
87,655

 
106,429

 
(1,149
)
 
105,280

Income (loss) from discontinued operations, net of tax
$
33,811

 
$
(134
)
 
$
33,677

 
$
106,298

 
$
(524
)
 
$
105,774

 
$
131,789

 
$
(2,135
)
 
$
129,654


(1) 
Includes the results of operations of Exterran Corporation and costs directly attributable to the Spin-off.

(2) 
Includes income from discontinued operations, net of tax, related to previously discontinued Venezuela and Canada operations of $56.8 million, $73.2 million, and $66.1 million for the year ended December 31, 2015, 2014, and 2013, respectively.

The following table summarizes the balance sheet data for discontinued operations (in thousands):

 
December 31, 2015
 
December 31, 2014
 
Exterran Corporation
 
Contract Water Treatment Business
 
Total
 
Exterran Corporation
 
Contract Water Treatment Business
 
Total
Cash and cash equivalents
$
—

 
$
—

 
$
—

 
$
39,792

 
$
—

 
$
39,792

Restricted cash
—

 
—

 
—

 
1,490

 
—

 
1,490

Accounts receivable
—

 
—

 
—

 
399,896

 
69

 
399,965

Inventory
—

 
—

 
—

 
257,144

 
—

 
257,144

Costs and estimated earnings in excess of billings on uncompleted contracts
—

 
—

 
—

 
106,812

 
—

 
106,812

Other current assets
420

 
—

 
420

 
53,729

 
—

 
53,729

Total current assets associated with discontinued operations
420

 
—

 
420

 
858,863

 
69

 
858,932

Property, plant and equipment
—

 
—

 
—

 
952,743

 
—

 
952,743

Intangibles and other assets, net
5,714

 
—

 
5,714

 
220,541

 
—

 
220,541

Deferred income taxes
—

 
15,486

 
15,486

 
—

 
17,469

 
17,469

Total assets associated with discontinued operations
$
6,134

 
$
15,486

 
$
21,620

 
$
2,032,147

 
$
17,538

 
$
2,049,685

Accounts payable
$
—

 
$
—

 
$
—

 
$
162,040

 
$
1

 
$
162,041

Accrued liabilities
—

 
—

 
—

 
213,001

 
727

 
213,728

Deferred income taxes
420

 
—

 
420

 
—

 
—

 
—

Deferred revenue
—

 
—

 
—

 
64,820

 
—

 
64,820

Billings on uncompleted contracts in excess of costs and estimated earnings
—

 
—

 
—

 
86,322

 
—

 
86,322

Total current liabilities associated with discontinued operations
420

 
—

 
420

 
526,183

 
728

 
526,911

Long-term debt
—

 
—

 
—

 
1,107

 
—

 
1,107

Deferred income taxes
5,714

 
—

 
5,714

 
38,839

 
—

 
38,839

Other long-term liabilities
—

 
—

 
—

 
68,876

 
—

 
68,876

Total liabilities associated with discontinued operations
$
6,134

 
$
—

 
$
6,134

 
$
635,005

 
$
728

 
$
635,733