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Discontinued Operations (Tables)
 6 Months Ended
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