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Recent Accounting Developments (Tables) | 3 Months Ended
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Mar. 31, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The following table summarizes the cumulative impact of the adoption of the new standard on the opening balance sheet (in thousands):
| Balance at December 31, 2017 |  | Adjustments Due to the Revenue Recognition Update |  | Balance at January 1, 2018
Assets |  |  |  |  |
Accounts receivable, trade | $ | 113,416 |  |  | $ | 7,883 |  |  | $ | 121,299 |
Inventory | 90,691 |  |  | (6,917 | ) |  | 83,774 |
Contract costs | — |  |  | 21,524 |  |  | 21,524 |
Liabilities |  |  |  |  |
Accrued liabilities | $ | 71,116 |  |  | $ | 209 |  |  | $ | 71,325 |
Deferred revenue | 4,858 |  |  | 3,188 |  |  | 8,046 |
Deferred income taxes | 97,943 |  |  | 4,427 |  |  | 102,370 |
Equity |  |  |  |  |
Accumulated deficit | $ | (2,241,243 | ) |  | $ | 14,666 |  |  | $ | (2,226,577 | )
The following tables summarize the impact of the application of the Revenue Recognition Update on our condensed consolidated balance sheet and condensed consolidated statement of operations (in thousands):
| March 31, 2018 |  |
Balance Sheet | As Reported |  | Balance Excluding the Impact of the Revenue Recognition Update |  | Effect of Change
Assets |  |  |  |  |
Accounts receivable, trade | $ | 116,004 |  |  | $ | 102,733 |  |  | $ | 13,271 |
Inventory | 84,208 |  |  | 95,554 |  |  | (11,346 | )
Contract costs | 26,718 |  |  | — |  |  | 26,718 |
Liabilities |  |  |  |  |
Accrued liabilities | $ | 74,198 |  |  | $ | 73,976 |  |  | $ | 222 |
Deferred revenue | 8,372 |  |  | 4,083 |  |  | 4,289 |
Deferred income taxes | 102,539 |  |  | 97,408 |  |  | 5,131 |
Other long-term liabilities | 20,498 |  |  | 20,492 |  |  | 6 |
Equity |  |  |  |  |
Accumulated deficit | $ | (2,238,800 | ) |  | $ | (2,256,316 | ) |  | $ | 17,516 |
Noncontrolling interest | (44,407 | ) |  | (45,886 | ) |  | 1,479 |
| Three Months Ended March 31, 2018 |  |
Statement of Operations | As Reported |  | Balance Excluding the Impact of the Revenue Recognition Update |  | Effect of Change
Revenue: |  |  |  |  |
Contract operations | $ | 161,197 |  |  | $ | 163,193 |  |  | $ | (1,996 | )
Aftermarket services | 50,843 |  |  | 44,782 |  |  | 6,061 |
Total revenue | 212,040 |  |  | 207,975 |  |  | 4,065 |
Cost of sales (excluding depreciation and amortization): |  |  |  |  |
Contract operations | 64,595 |  |  | 69,194 |  |  | (4,599 | )
Aftermarket services | 42,337 |  |  | 37,908 |  |  | 4,429 |
Selling, general and administrative | 27,508 |  |  | 28,103 |  |  | (595 | )
Provision for (benefit from) income taxes | 354 |  |  | (357 | ) |  | 711 |
Less: Net income attributable to the noncontrolling interest | (5,885 | ) |  | (4,406 | ) |  | (1,479 | )
Net loss attributable to Archrock stockholders | (3,816 | ) |  | (6,456 | ) |  | 2,640 |

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