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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Summary of operating results and balance sheet data for discontinued operations | The following tables summarize the operating results of discontinued operations (in thousands):
| Three months ended June 30, 2016 |  | Three months ended June 30, 2015
| Exterran Corporation (1) |  | Exterran Corporation (1) |  | Contract Water Treatment Business |  | Total
Revenue | $ | — |  |  | $ | 423,426 |  |  | $ | — |  |  | $ | 423,426 |
Cost of sales (excluding depreciation and amortization expense) | — |  |  | 326,516 |  |  | 187 |  |  | 326,703 |
Selling, general and administrative | — |  |  | 52,517 |  |  | — |  |  | 52,517 |
Depreciation and amortization | — |  |  | 36,883 |  |  | — |  |  | 36,883 |
Long-lived asset impairment | — |  |  | 5,910 |  |  | — |  |  | 5,910 |
Restructuring charges | — |  |  | 18,411 |  |  | — |  |  | 18,411 |
Interest expense | — |  |  | 319 |  |  | — |  |  | 319 |
Equity in income of non-consolidated affiliates | — |  |  | (5,062 | ) |  | — |  |  | (5,062 | )
Other loss, net (2) | 26 |  |  | 3,045 |  |  | — |  |  | 3,045 |
Loss from discontinued operations before income taxes | (26 | ) |  | (15,113 | ) |  | (187 | ) |  | (15,300 | )
Provision for (benefit from) income taxes | — |  |  | 4,090 |  |  | (62 | ) |  | 4,028 |
Loss from discontinued operations, net of tax | $ | (26 | ) |  | $ | (19,203 | ) |  | $ | (125 | ) |  | $ | (19,328 | )
| Six months ended June 30, 2016 |  | Six months ended June 30, 2015
| Exterran Corporation (1) |  | Exterran Corporation (1) |  | Contract Water Treatment Business |  | Total
Revenue | $ | — |  |  | $ | 892,703 |  |  | $ | — |  |  | $ | 892,703 |
Cost of sales (excluding depreciation and amortization expense) | — |  |  | 657,043 |  |  | 259 |  |  | 657,302 |
Selling, general and administrative | — |  |  | 106,635 |  |  | — |  |  | 106,635 |
Depreciation and amortization | — |  |  | 75,775 |  |  | — |  |  | 75,775 |
Long-lived asset impairment | — |  |  | 10,489 |  |  | — |  |  | 10,489 |
Restructuring charges | — |  |  | 23,201 |  |  | — |  |  | 23,201 |
Interest expense | — |  |  | 826 |  |  | — |  |  | 826 |
Equity in income of non-consolidated affiliates | — |  |  | (10,068 | ) |  | — |  |  | (10,068 | )
Other (income) loss, net (2) | 70 |  |  | (8,205 | ) |  | — |  |  | (8,205 | )
Income (loss) from discontinued operations before income taxes | (70 | ) |  | 37,007 |  |  | (259 | ) |  | 36,748 |
Provision for (benefit from) income taxes | (44 | ) |  | 22,392 |  |  | (104 | ) |  | 22,288 |
Income (loss) from discontinued operations, net of tax | $ | (26 | ) |  | $ | 14,615 |  |  | $ | (155 | ) |  | $ | 14,460 |
(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 operations of $0.4 million and $19.1 million for the three and six months ended June 30, 2015.
The following table summarizes the balance sheet data for discontinued operations (in thousands):
| June 30, 2016 |  | December 31, 2015
| Exterran Corporation |  | Contract Water Treatment Business |  | Total |  | Exterran Corporation |  | Contract Water Treatment Business |  | Total
Other current assets | $ | 184 |  |  | $ | — |  |  | $ | 184 |  |  | $ | 420 |  |  | $ | — |  |  | $ | 420 |
Total current assets associated with discontinued operations | 184 |  |  | — |  |  | 184 |  |  | 420 |  |  | — |  |  | 420 |
Intangibles and other assets, net | 5,714 |  |  | — |  |  | 5,714 |  |  | 5,714 |  |  | — |  |  | 5,714 |
Deferred income taxes | 230 |  |  | 14,465 |  |  | 14,695 |  |  | — |  |  | 15,486 |  |  | 15,486 |
Total assets associated with discontinued operations | $ | 6,128 |  |  | $ | 14,465 |  |  | $ | 20,593 |  |  | $ | 6,134 |  |  | $ | 15,486 |  |  | $ | 21,620 |
Deferred income taxes | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 420 |  |  | $ | — |  |  | $ | 420 |
Other current liabilities | 117 |  |  | — |  |  | 117 |  |  | — |  |  | — |  |  | — |
Total current liabilities associated with discontinued operations | 117 |  |  | — |  |  | 117 |  |  | 420 |  |  | — |  |  | 420 |
Deferred income taxes | 5,714 |  |  | — |  |  | 5,714 |  |  | 5,714 |  |  | — |  |  | 5,714 |
Total liabilities associated with discontinued operations | $ | 5,831 |  |  | $ | — |  |  | $ | 5,831 |  |  | $ | 6,134 |  |  | $ | — |  |  | $ | 6,134 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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