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Selected Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2015

Quarterly Financial Information Disclosure [Abstract]

Schedule of quarterly financial data

	March 31, 2015(1)				June 30, 2015(2)				September 30, 2015(3)				December 31, 2015(4)
	As Restated				As Restated				As Restated				As Restated
	(See below)				(See below)				(See below)				(See below)
Revenue from external customers	$	252,873			$	255,062			$	248,863			$	241,310
Gross profit(9)	70,797				67,643				52,949				(21,541		)
Net income (loss) attributable to Archrock stockholders	31,027				(24,176		)		(9,910		)		(129,490		)
Net income (loss) attributable to Archrock common stockholders per share:
Basic	$	0.45			$	(0.35	)		$	(0.15	)		$	(1.89	)
Diluted	0.45				(0.35		)		(0.15		)		(1.89		)

	March 31, 2014(5)				June 30, 2014(6)				September 30, 2014(7)				December 31, 20148)
	As Restated				As Restated				As Restated				As Restated
	(See below)				(See below)				(See below)				(See below)
Revenue from external customers	$	209,738			$	239,153			$	247,453			$	262,809
Gross profit(9)	46,396				56,616				59,738				58,065
Net income (loss) attributable to Archrock stockholders	30,465				10,227				33,928				(13,675		)
Net income (loss) attributable to Archrock common stockholders per share:
Basic	$	0.46			$	0.15			$	0.50			$	(0.20	)
Diluted	0.46				0.15				0.47				(0.20		)

⁽¹⁾  In the first quarter of 2015, we recorded $33.8 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)) and $8.2 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)).

⁽²⁾  In the second quarter of 2015, we recorded a loss of $19.3 million from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $9.5 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”) and $1.2 million of restructuring charges (see Note 13 (“Restructuring Charges”)).

⁽³⁾  In the third quarter of 2015 we recorded $10.1 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $19.9 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $0.3 million of restructuring charges (see Note 13 (“Restructuring Charges”)).

⁽⁴⁾  In the fourth quarter of 2015, we recorded $9.1 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $3.7 million of goodwill impairment (see Note 6 (“Goodwill”)), $87.4 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $3.2 million of restructuring charges (see Note 13 (“Restructuring Charges”)).

⁽⁵⁾  In the first quarter of 2014, we recorded $39.2 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $3.8 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $4.8 million of restructuring charges (see Note 13 “Restructuring Charges”)).

⁽⁶⁾  In the second quarter of 2014 , we recorded $21.8 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $9.8 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $0.4 million of restructuring charges (see Note 13 “Restructuring Charges”)).

⁽⁷⁾  In the third quarter of 2014, we recorded $32.5 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)), $11.3 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)) and $0.2 million of restructuring charges (see Note 13 (“Restructuring Charges”)).

⁽⁸⁾  In the fourth quarter of 2014, we recorded $12.3 million of income from discontinued operations, net of tax (see Note 2 (“Discontinued Operations”)) and $17.9 million of long-lived asset impairments (see Note 12 (“Long-Lived Asset Impairment”)).

⁽⁹⁾  Gross profit is defined as revenue less cost of sales, direct depreciation and amortization expense and long-lived asset impairment charges.

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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