XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2015 $ 787,259 $ 750 $ 2,944,897 $ (1,570) $ (72,429) $ (2,137,738) $ 53,349
Increase (Decrease) in Stockholders' Equity              
Treasury stock purchased (960)       (960)    
Cash dividends (26,462)         (26,462)  
Stock-based compensation, net of forfeitures 8,446 12 7,467       967
Income tax expense from stock-based compensation expense (992)   (992)        
Contribution from Exterran Corporation 49,015   49,015        
Partnership units issued in March 2016 Acquisition 1,469   585       884
Cash distribution to noncontrolling unitholders of the Partnership (41,626)           (41,626)
Comprehensive income (loss) (22,614)     (1,138)   (15,944) (5,532)
Ending balance at Sep. 30, 2016 753,535 762 3,000,972 (2,708) (73,389) (2,180,144) 8,042
Beginning balance at Dec. 31, 2016 684,928 762 3,021,040 (1,678) (73,944) (2,227,214) (34,038)
Increase (Decrease) in Stockholders' Equity              
Treasury stock purchased (2,208)       (2,208)    
Cash dividends (25,528)         (25,528)  
Shares issued in employee stock purchase plan 195   195        
Stock-based compensation, net of forfeitures 6,607 6 6,003       598
Contribution from Exterran Corporation 44,709   44,709        
Stock options exercised 992 1 991        
Net proceeds from sale of Partnership units, net of tax 49,726   17,638       32,088
Cash distribution to noncontrolling unitholders of the Partnership (32,678)           (32,678)
Impact of adoption of ASU 2016-09 1,290   209     1,081  
Comprehensive income (loss) (26,583)     1,873   (28,607) 151
Ending balance at Sep. 30, 2017 $ 701,450 $ 769 $ 3,090,785 $ 195 $ (76,152) $ (2,280,268) $ (33,879)