XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Developments - Income Statement Impact (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Revenues $ 232,372 $ 197,853 $ 671,282 $ 585,720
Total cost of sales (excluding depreciation and amortization) 119,099 110,437 344,633 310,118
Selling, general and administrative 26,298 29,108 80,455 81,823
Provision for (benefit from) income taxes 3,126 (4,795) 1,913 (6,052)
Less: Net (income) loss attributable to the noncontrolling interest 0 2,448 (8,097) 2,125
Net income attributable to Archrock stockholders 9,974 (10,235) 8,095 (28,607)
Contract Operations | Contract operations        
Revenue:        
Revenues 169,509 153,524 496,156 454,622
Total cost of sales (excluding depreciation and amortization) 69,056 71,951 201,460 198,291
Aftermarket Services | Aftermarket services        
Revenue:        
Revenues 62,863 44,329 175,126 131,098
Total cost of sales (excluding depreciation and amortization) 50,043 $ 38,486 143,173 $ 111,827
Balance Excluding the Impact of the Revenue Recognition Update        
Revenue:        
Revenues 230,604   661,371  
Total cost of sales (excluding depreciation and amortization) 121,646   347,807  
Selling, general and administrative 26,924   82,051  
Provision for (benefit from) income taxes 2,617   (1,837)  
Less: Net (income) loss attributable to the noncontrolling interest     (6,141)  
Net income attributable to Archrock stockholders 5,542   (880)  
Balance Excluding the Impact of the Revenue Recognition Update | Contract Operations | Contract operations        
Revenue:        
Revenues 170,981   500,306  
Total cost of sales (excluding depreciation and amortization) 73,673   214,823  
Balance Excluding the Impact of the Revenue Recognition Update | Aftermarket Services | Aftermarket services        
Revenue:        
Revenues 59,623   161,065  
Total cost of sales (excluding depreciation and amortization) 47,973   132,984  
Effect of Change | ASU 2014-09        
Revenue:        
Revenues 1,768   9,911  
Total cost of sales (excluding depreciation and amortization) (2,547)   (3,174)  
Selling, general and administrative (626)   (1,596)  
Provision for (benefit from) income taxes 509   3,750  
Less: Net (income) loss attributable to the noncontrolling interest     (1,956)  
Net income attributable to Archrock stockholders 4,432   8,975  
Effect of Change | ASU 2014-09 | Contract Operations | Contract operations        
Revenue:        
Revenues (1,472)   (4,150)  
Total cost of sales (excluding depreciation and amortization) (4,617)   (13,363)  
Effect of Change | ASU 2014-09 | Aftermarket Services | Aftermarket services        
Revenue:        
Revenues 3,240   14,061  
Total cost of sales (excluding depreciation and amortization) $ 2,070   $ 10,189