XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Summary of Significant Accounting Policies - Earnings Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Summary of net income attributable to Exterran common stockholders used in the calculation of basic and diluted income per common share        
Net income (loss) attributable to Archrock stockholders $ 1,937 $ (6,687) $ (1,879) $ (18,372)
Less: Net income attributable to participating securities (157) (180) (313) (334)
Net income (loss) attributable to Archrock common stockholders $ 1,780 $ (6,867) $ (2,192) $ (18,706)
Potential shares of common stock included in computing diluted income attributable to Exterran common stockholders per common share        
Weighted average common shares outstanding including participating securities (in shares) 112,995 70,908 92,130 70,833
Less: Weighted average participating securities outstanding (in shares) (1,699) (1,320) (1,541) (1,337)
Weighted average common shares outstanding — used in basic income (loss) per common share (in shares) 111,296 69,588 90,589 69,496
Net dilutive potential common shares issuable:        
On exercise of options (in shares) 99      
On the settlement of employee stock purchase plan shares (in shares) 7 0   0
Weighted average common shares outstanding - used in diluted income (loss) per common share (in shares) 111,402 69,588 90,589 69,496