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Restatement of Previously Reported Consolidated Financial Statements - Restated Condensed Consolidated Statement of Operations (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues: |  |  |  |
Revenues | $ 204,145 | $ 255,062 | $ 417,440 | $ 507,935
Costs and expenses: |  |  |  |
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
Equity in income of non-consolidated affiliates |  | 0 |  | 0
Other income, net | (181) | (2,482) | (2,170) | (3,032)
Total costs and expenses | 211,003 | 252,261 | 434,358 | 499,692
Income (loss) before income taxes | (6,858) | 2,801 | (16,918) | 8,243
Benefit from income taxes | (4,500) | (1,529) | (7,834) | (2,269)
Income (loss) from continuing operations | (2,358) | 4,330 | (9,084) | 10,512
Income (loss) from discontinued operations, net of tax | (26) | (19,328) | (26) | 14,460
Net income (loss) | (2,384) | (14,998) | (9,110) | 24,972
Less: Net (income) loss attributable to the noncontrolling interest | (2,093) | (9,178) | 2,814 | (18,121)
Net income (loss) attributable to Archrock stockholders | $ (4,477) | $ (24,176) | $ (6,296) | $ 6,851
Basic income (loss) per common share: |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders (in dollars per share) | $ (0.07) | $ (0.07) | $ (0.10) | $ (0.11)
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) | 0.00 | (0.28) | 0.00 | 0.21
Net income (loss) attributable to Archrock common stockholders (in dollars per share) | (0.07) | (0.35) | (0.10) | 0.10
Diluted income (loss) per common share: |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders (in dollars per share) | (0.07) | (0.07) | (0.10) | (0.11)
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) | 0.00 | (0.28) | 0.00 | 0.21
Net income (loss) attributable to Archrock common stockholders (in dollars per share) | $ (0.07) | $ (0.35) | $ (0.10) | $ 0.10
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |
Basic (in shares) | 69,021 | 68,514 | 68,922 | 68,381
Diluted (in shares) | 69,021 | 68,514 | 68,922 | 68,381
Dividends declared and paid per common share (in dollars per share) | $ 0.095 | $ 0.15 | $ 0.2825 | $ 0.3000
North America contract operations |  |  |  |
Revenues: |  |  |  |
Revenues | $ 162,973 | $ 198,259 | $ 339,212 | $ 400,520
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) | 58,866 | 81,221 | 127,045 | 163,900
International contract operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | 0 |  | 0
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 0 |  | 0
Aftermarket Services |  |  |  |
Revenues: |  |  |  |
Revenues | 41,172 | 56,803 | 78,228 | 107,415
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) | $ 34,353 | 45,844 | $ 64,715 | 86,621
Fabrication |  |  |  |
Revenues: |  |  |  |
Revenues |  | 0 |  | 0
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 0 |  | 0
As Previously Reported |  |  |  |
Revenues: |  |  |  |
Revenues |  | 683,832 |  | 1,412,914
Costs and expenses: |  |  |  |
Selling, general and administrative |  | 83,874 |  | 170,560
Depreciation and amortization |  | 94,325 |  | 190,133
Long-lived asset impairment |  | 15,420 |  | 28,152
Restructuring and other charges |  | 19,604 |  | 24,394
Interest expense |  | 28,398 |  | 55,696
Equity in income of non-consolidated affiliates |  | (5,062) |  | (10,068)
Other income, net |  | 1,005 |  | 8,846
Total costs and expenses |  | 674,555 |  | 1,364,774
Income (loss) before income taxes |  | 9,277 |  | 48,140
Benefit from income taxes |  | 1,742 |  | 18,233
Income (loss) from continuing operations |  | 7,535 |  | 29,907
Income (loss) from discontinued operations, net of tax |  | 254 |  | 18,967
Net income (loss) |  | 7,789 |  | 48,874
Less: Net (income) loss attributable to the noncontrolling interest |  | (9,178) |  | (18,121)
Net income (loss) attributable to Archrock stockholders |  | $ (1,389) |  | $ 30,753
Basic income (loss) per common share: |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders (in dollars per share) |  | $ (0.03) |  | $ 0.17
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  | 0.01 |  | 0.27
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | (0.02) |  | 0.44
Diluted income (loss) per common share: |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders (in dollars per share) |  | (0.03) |  | 0.17
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  | 0.01 |  | 0.27
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | $ (0.02) |  | $ 0.44
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |
Basic (in shares) |  | 68,514 |  | 68,381
Diluted (in shares) |  | 68,514 |  | 68,667
Dividends declared and paid per common share (in dollars per share) |  | $ 0.15 |  | $ 0.3
As Previously Reported | North America contract operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | $ 198,259 |  | $ 400,520
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 81,221 |  | 163,900
As Previously Reported | International contract operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | 115,250 |  | 235,941
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 44,745 |  | 89,084
As Previously Reported | Aftermarket Services |  |  |  |
Revenues: |  |  |  |
Revenues |  | 90,834 |  | 177,690
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 70,171 |  | 136,105
As Previously Reported | Fabrication |  |  |  |
Revenues: |  |  |  |
Revenues |  | 279,489 |  | 598,763
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 240,854 |  | 507,972
Restatement Adjustments |  |  |  |
Revenues: |  |  |  |
Revenues |  | (5,344) |  | (12,276)
Costs and expenses: |  |  |  |
Selling, general and administrative |  | 0 |  | 0
Depreciation and amortization |  | 97 |  | 194
Long-lived asset impairment |  | 0 |  | 0
Restructuring and other charges |  | 0 |  | 0
Interest expense |  | 0 |  | 0
Equity in income of non-consolidated affiliates |  | 0 |  | 0
Other income, net |  | (63) |  | (961)
Total costs and expenses |  | 16,624 |  | 9,736
Income (loss) before income taxes |  | (21,968) |  | (22,012)
Benefit from income taxes |  | 819 |  | 1,890
Income (loss) from continuing operations |  | (22,787) |  | (23,902)
Income (loss) from discontinued operations, net of tax |  | 0 |  | 0
Net income (loss) |  | (22,787) |  | (23,902)
Less: Net (income) loss attributable to the noncontrolling interest |  | 0 |  | 0
Net income (loss) attributable to Archrock stockholders |  | $ (22,787) |  | $ (23,902)
Basic income (loss) per common share: |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders (in dollars per share) |  | $ (0.33) |  | $ (0.35)
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  | 0.00 |  | 0.00
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | (0.33) |  | (0.35)
Diluted income (loss) per common share: |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders (in dollars per share) |  | (0.33) |  | (0.35)
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  | 0.00 |  | 0.00
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | $ (0.33) |  | $ (0.35)
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |
Basic (in shares) |  | 0 |  | 0
Diluted (in shares) |  | 0 |  | 0
Dividends declared and paid per common share (in dollars per share) |  | $ 0 |  | $ 0
Restatement Adjustments | Discontinued Operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | $ (423,426) |  | $ (892,703)
Costs and expenses: |  |  |  |
Selling, general and administrative |  | (52,517) |  | (106,635)
Depreciation and amortization |  | (36,883) |  | (75,775)
Long-lived asset impairment |  | (5,910) |  | (10,489)
Restructuring and other charges |  | (18,411) |  | (23,201)
Interest expense |  | (319) |  | (826)
Equity in income of non-consolidated affiliates |  | 5,062 |  | 10,068
Other income, net |  | (3,424) |  | (10,917)
Total costs and expenses |  | (438,918) |  | (874,818)
Income (loss) before income taxes |  | 15,492 |  | (17,885)
Benefit from income taxes |  | (4,090) |  | (22,392)
Income (loss) from continuing operations |  | 19,582 |  | 4,507
Income (loss) from discontinued operations, net of tax |  | (19,582) |  | (4,507)
Net income (loss) |  | 0 |  | 0
Less: Net (income) loss attributable to the noncontrolling interest |  | 0 |  | 0
Net income (loss) attributable to Archrock stockholders |  | $ 0 |  | $ 0
Basic income (loss) per common share: |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders (in dollars per share) |  | $ 0.29 |  | $ 0.07
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  | (0.29) |  | (0.06)
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | 0.00 |  | 0.01
Diluted income (loss) per common share: |  |  |  |
Income (loss) from continuing operations attributable to Archrock common stockholders (in dollars per share) |  | 0.29 |  | 0.07
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) |  | (0.29) |  | (0.06)
Net income (loss) attributable to Archrock common stockholders (in dollars per share) |  | $ 0.00 |  | $ 0.01
Weighted average common shares outstanding used in income (loss) per common share: |  |  |  |
Basic (in shares) |  | 0 |  | 0
Diluted (in shares) |  | 0 |  | (286)
Dividends declared and paid per common share (in dollars per share) |  | $ 0 |  | $ 0
Restatement Adjustments | North America contract operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | $ 0 |  | $ 0
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 0 |  | 0
Restatement Adjustments | North America contract operations | Discontinued Operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | 0 |  | 0
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 0 |  | 0
Restatement Adjustments | International contract operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | 0 |  | 0
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 0 |  | 0
Restatement Adjustments | International contract operations | Discontinued Operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | (115,250) |  | (235,941)
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | (44,745) |  | (89,084)
Restatement Adjustments | Aftermarket Services |  |  |  |
Revenues: |  |  |  |
Revenues |  | 0 |  | 0
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 0 |  | 0
Restatement Adjustments | Aftermarket Services | Discontinued Operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | (34,031) |  | (70,275)
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | (24,327) |  | (49,484)
Restatement Adjustments | Fabrication |  |  |  |
Revenues: |  |  |  |
Revenues |  | (5,344) |  | (12,276)
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | 16,590 |  | 10,503
Restatement Adjustments | Fabrication | Discontinued Operations |  |  |  |
Revenues: |  |  |  |
Revenues |  | (274,145) |  | (586,487)
Costs and expenses: |  |  |  |
Costs of sales (excluding depreciation and amortization expense) |  | $ (257,444) |  | $ (518,475)

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