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Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Schedule of components of charges included in restructuring and other charges

The following table presents the expense incurred under this plan by reportable segment (in thousands):

	Contract Operations				Aftermarket Services				Other (1)				Total
Three months ended September 30, 2016	$	508			$	312			$	3,210			$	4,030
Nine months ended September 30, 2016	3,424				1,113				8,762				13,299

⁽¹⁾  Represents expenses incurred under this plan that are not directly attributable to our reportable segments because it represents severance benefits and consulting fees incurred within the corporate function.

The following table summarizes the components of charges included in restructuring and other charges in our condensed consolidated statements of operations for the three and nine months ended September 30, 2017 and 2016 (in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2017				2016				2017				2016
Retention and severance benefits	$	422			$	4,297			$	1,245			$	11,692
Consulting services	—				392				—				4,066
Total restructuring and other charges	$	422			$	4,689			$	1,245			$	15,758

Summary of changes to accrued liability balance related to restructuring and other charges

The following table summarizes the changes to our accrued liability balance related to restructuring and other charges for the nine months ended September 30, 2016 and 2017 (in thousands):

	Spin-off				Cost Reduction Plan				Total
Beginning balance at January 1, 2016	$	855			$	—			$	855
Additions for costs expensed	2,459				13,299				15,758
Less non-cash expense (1)	(1,492		)		—				(1,492		)
Reductions for payments	(1,106		)		(13,235		)		(14,341		)
Ending balance at September 30, 2016	$	716			$	64			$	780
Beginning balance at January 1, 2017	$	712			$	—			$	712
Additions for costs expensed	1,245				—				1,245
Less non-cash expense(1)	(895		)		—				(895		)
Reductions for payments	(606		)		—				(606		)
Ending balance at September 30, 2017	$	456			$	—			$	456

⁽¹⁾  Represents non-cash retention benefits associated with the Spin-off to be settled in Archrock stock.

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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