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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Revenues $ 197,853 $ 195,849 $ 585,720 $ 613,289
Cost of sales (excluding depreciation and amortization expense):        
Selling, general and administrative 29,108 25,448 81,823 87,745
Depreciation and amortization 47,463 52,068 142,483 157,891
Long-lived asset impairment 7,105 16,713 20,858 40,381
Restatement and other charges 566 426 3,287 860
Restructuring and other charges 422 4,689 1,245 15,758
Interest expense 22,892 21,365 66,817 62,842
Debt extinguishment costs 0 0 291 0
Other income, net (2,716) (2,470) (4,472) (4,640)
Total costs and expenses 215,277 210,765 622,450 645,123
Loss before income taxes (17,424) (14,916) (36,730) (31,834)
Benefit from income taxes (4,795) (4,878) (6,052) (12,712)
Loss from continuing operations (12,629) (10,038) (30,678) (19,122)
Loss from discontinued operations, net of tax (54) (16) (54) (42)
Net loss (12,683) (10,054) (30,732) (19,164)
Less: Net loss attributable to the noncontrolling interest 2,448 406 2,125 3,220
Net loss attributable to Archrock stockholders $ (10,235) $ (9,648) $ (28,607) $ (15,944)
Basic and diluted loss per common share:        
Net loss attributable to Archrock common stockholders (in dollars per share) $ (0.15) $ (0.14) $ (0.42) $ (0.24)
Weighted average common shares outstanding used in loss per common share:        
Basic and diluted (in shares) 69,644 69,064 69,520 68,958
Dividends declared and paid per common share (in dollars per share) $ 0.12 $ 0.095 $ 0.36 $ 0.3775
Contract Operations        
Revenues:        
Revenues $ 153,524 $ 156,599 $ 454,622 $ 495,811
Cost of sales (excluding depreciation and amortization expense):        
Costs of sales (excluding depreciation and amortization expense) 71,951 59,776 198,291 186,821
Aftermarket Services        
Revenues:        
Revenues 44,329 39,250 131,098 117,478
Cost of sales (excluding depreciation and amortization expense):        
Costs of sales (excluding depreciation and amortization expense) $ 38,486 $ 32,750 $ 111,827 $ 97,465