XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.19.1

Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table presents the changes in accumulated other comprehensive income of our derivative cash flow hedges, net of tax and excluding noncontrolling interest, during the three months ended March 31, 2019 and 2018 (in thousands):
| Three Months Ended March 31,
| 2019 |  | 2018
Beginning accumulated other comprehensive income | $ | 5,773 |  |  | $ | 1,197 |
Gain (loss) recognized in other comprehensive income (loss), net of tax provision of $0 and $416, respectively (1) | (2,299 | ) |  | 1,572 |
(Gain) loss reclassified from accumulated other comprehensive income (loss) to interest expense, net of tax benefit of $0 and $(45), respectively (1)(2) | (926 | ) |  | 425 |
Other comprehensive income (loss) attributable to Archrock stockholders | (3,225 | ) |  | 1,997 |
Ending accumulated other comprehensive income | $ | 2,548 |  |  | $ | 3,194 |
——————
(1) | Included adjustment of $0.7 million related to an increase in the valuation allowance recorded to offset the tax effect of other comprehensive loss recorded during the three months ended March 31, 2019.
(2) Included stranded tax effects resulting from the Tax Cuts and Jobs Act, which was implemented in December 2017, of $0.3 million reclassified to accumulated deficit during the three months ended March 31, 2018.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration