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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Revenues $ 197,982 $ 204,145 $ 387,867 $ 417,440
Cost of sales (excluding depreciation and amortization expense):        
Selling, general and administrative 25,162 27,646 52,715 62,297
Depreciation and amortization 47,248 51,896 95,020 105,823
Long-lived asset impairment 5,508 13,808 13,753 23,668
Restatement and other charges 1,920 434 2,721 434
Restructuring and other charges 366 3,004 823 11,069
Interest expense 22,504 21,177 43,925 41,477
Debt extinguishment costs 0 0 291 0
Other income, net (962) (181) (1,756) (2,170)
Total costs and expenses 203,598 211,003 407,173 434,358
Loss before income taxes (5,616) (6,858) (19,306) (16,918)
Benefit from income taxes (1,580) (4,500) (1,257) (7,834)
Loss from continuing operations (4,036) (2,358) (18,049) (9,084)
Loss from discontinued operations, net of tax 0 (26) 0 (26)
Net loss (4,036) (2,384) (18,049) (9,110)
Less: Net (income) loss attributable to the noncontrolling interest (2,651) (2,093) (323) 2,814
Net loss attributable to Archrock stockholders $ (6,687) $ (4,477) $ (18,372) $ (6,296)
Basic loss per common share:        
Net loss attributable to Archrock common stockholders (in dollars per share) $ (0.10) $ (0.07) $ (0.27) $ (0.10)
Diluted loss per common share:        
Net loss attributable to Archrock common stockholders (in dollars per share) $ (0.10) $ (0.07) $ (0.27) $ (0.10)
Weighted average common shares outstanding used in loss per common share:        
Basic (in shares) 69,588 69,021 69,496 68,922
Diluted (in shares) 69,588 69,021 69,496 68,922
Dividends declared and paid per common share (in dollars per share) $ 0.1200 $ 0.095 $ 0.2400 $ 0.2825
Contract Operations        
Revenues:        
Revenues $ 151,114 $ 162,973 $ 301,098 $ 339,212
Cost of sales (excluding depreciation and amortization expense):        
Costs of sales (excluding depreciation and amortization expense) 62,243 58,866 126,340 127,045
Aftermarket Services        
Revenues:        
Revenues 46,868 41,172 86,769 78,228
Cost of sales (excluding depreciation and amortization expense):        
Costs of sales (excluding depreciation and amortization expense) $ 39,609 $ 34,353 $ 73,341 $ 64,715