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Reportable Segments | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Reportable Segments | 15. Reportable Segments We manage our business segments primarily based upon the type of product or service provided. We have two reportable segments which we operate within the U.S.: contract operations and aftermarket services. The contract operations segment primarily provides natural gas compression services to meet specific customer requirements. The aftermarket services segment provides a full range of services to support the compression needs of customers, from part sales and normal maintenance services to full operation of a customer’s owned assets. We evaluate the performance of our segments based on gross margin for each segment. Revenue includes only sales to external customers. The following table presents revenue and other financial information by reportable segment during the three and six months ended June 30, 2016 and 2015 (in thousands):
| Contract Operations |  | Aftermarket Services |  | Reportable Segments Total
Three months ended June 30, 2016: |  |  |  |  |
Revenue from external customers | $ | 162,973 |  |  | $ | 41,172 |  |  | $ | 204,145 |
Gross margin | 104,107 |  |  | 6,819 |  |  | 110,926 |
Three months ended June 30, 2015: |  |  |  |  |
Revenue from external customers | $ | 198,259 |  |  | $ | 56,803 |  |  | $ | 255,062 |
Gross margin | 117,038 |  |  | 10,959 |  |  | 127,997 |
Six months ended June 30, 2016: |  |  |  |  |
Revenue from external customers | $ | 339,212 |  |  | $ | 78,228 |  |  | $ | 417,440 |
Gross margin | 212,167 |  |  | 13,513 |  |  | 225,680 |
Six months ended June 30, 2015: |  |  |  |  |
Revenue from external customers | $ | 400,520 |  |  | $ | 107,415 |  |  | $ | 507,935 |
Gross margin | 236,620 |  |  | 20,794 |  |  | 257,414 |
The following table reconciles total gross margin to income (loss) before income taxes (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Total gross margin | $ | 110,926 |  |  | $ | 127,997 |  |  | $ | 225,680 |  |  | $ | 257,414 |
Less: |  |  |  |  |  |  |
Selling, general and administrative | 28,080 |  |  | 31,357 |  |  | 62,731 |  |  | 63,925 |
Depreciation and amortization | 51,896 |  |  | 57,539 |  |  | 105,823 |  |  | 114,552 |
Long-lived asset impairment | 13,808 |  |  | 9,510 |  |  | 23,668 |  |  | 17,663 |
Restructuring and other charges | 3,004 |  |  | 1,193 |  |  | 11,069 |  |  | 1,193 |
Interest expense | 21,177 |  |  | 28,079 |  |  | 41,477 |  |  | 54,870 |
Other income, net | (181 | ) |  | (2,482 | ) |  | (2,170 | ) |  | (3,032 | )
Income (loss) before income taxes | $ | (6,858 | ) |  | $ | 2,801 |  |  | $ | (16,918 | ) |  | $ | 8,243 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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