XML 17 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Accumulated Deficit
Noncontrolling Interest
Beginning balance at Dec. 31, 2014 $ 1,865,806 $ 738 $ 3,715,586 $ 25,834 $ (68,532) $ (1,963,605) $ 155,785
Increase (Decrease) in Stockholders' Equity              
Treasury stock purchased (3,736)       (3,736)    
Options exercised 1,005 1 1,004        
Cash dividends (20,743)         (20,743)  
Shares issued in employee stock purchase plan 910   910        
Stock-based compensation, net of forfeitures 9,722 6 9,195       521
Income tax expense from stock-based compensation expense 569   569        
Adjustments from changes in ownership of Partnership (9,972)   17,662       (27,634)
Net proceeds from the sale of Partnership units, net of tax 1,268   1,268        
Contribution from Exterran Corporation 0            
Cash distribution to noncontrolling unitholders of the Partnership (40,491)           (40,491)
Shares issued for exercise of warrants 0   (88)   88    
Comprehensive income (loss) (As Restated) (Note 17) 18,326     (5,333)   6,851 16,808
Ending balance at Jun. 30, 2015 1,822,664 745 3,746,106 20,501 (72,180) (1,977,497) 104,989
Beginning balance at Dec. 31, 2015 787,259 750 2,944,897 (1,570) (72,429) (2,137,738) 53,349
Increase (Decrease) in Stockholders' Equity              
Treasury stock purchased (749)       (749)    
Cash dividends (19,763)         (19,763)  
Stock-based compensation, net of forfeitures 5,776 12 5,078       686
Income tax expense from stock-based compensation expense (1,057)   (1,057)        
Contribution from Exterran Corporation 29,662   29,662        
Partnership units issued in March 2016 Acquisition 1,469   585       884
Cash distribution to noncontrolling unitholders of the Partnership (31,183)           (31,183)
Comprehensive income (loss) (As Restated) (Note 17) (15,322)     (2,011)   (6,296) (7,015)
Ending balance at Jun. 30, 2016 $ 756,092 $ 762 $ 2,979,165 $ (3,581) $ (73,178) $ (2,163,797) $ 16,721