XML 59 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations - Narratives (Details) - USD ($)
3 Months Ended
Apr. 11, 2017
Mar. 31, 2017
Mar. 31, 2016
Apr. 04, 2017
Dec. 31, 2016
Discontinued Operations          
Unrecognized tax benefits   $ 19,600,000     $ 9,700,000
Indemnification asset   6,600,000      
Selling, general and administrative   27,553,000 $ 34,651,000    
Spinoff | Exterran Corporation          
Discontinued Operations          
Other income     300,000    
Selling, general and administrative     600,000    
Compression units acquired   37,200,000 19,900,000    
Subsequent Event          
Discontinued Operations          
Proceeds from divestiture of business $ 25,000,000        
Event III          
Discontinued Operations          
Separation and distribution agreement, receivable from sale of nationalized assets, maximum   25,000,000.0      
Exterran Corporation | Subsequent Event | Senior Notes          
Discontinued Operations          
Interest rate (as a percent)       8.125%  
Long-term liabilities          
Discontinued Operations          
Unrecognized tax benefits   6,600,000      
Exterran Corporation          
Discontinued Operations          
Proceeds from sale of expropriated assets installment payment   19,700,000 $ 5,200,000    
Scheduled installment payments   $ 20,900,000