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Consolidated Statements of Equity (USD $) | Total | Common Stock Value [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Accumulated Translation Adjustment [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2010 | $ 516,323,000 | $ 778,000 | $ 203,044,000 | $ (8,382,000) | $ (2,663,000) | $ 3,770,000 | $ 319,776,000 | $ 0
Stockholders' equity rollforward |  |  |  |  |  |  |  |
Net income (loss) | 5,418,000 |  |  |  |  |  | 4,147,000 | 1,271,000
Translation adjustment, net of taxes | (6,647,000) |  |  |  |  | (6,647,000) |  |
Net change in derivative fair value, net of tax | 2,663,000 |  |  |  | 2,663,000 |  |  |
Comprehensive income (loss) | 1,434,000 |  |  |  |  |  |  |
Issuance of Compressco Partners common units, net of offering costs | 42,177,000 |  |  |  |  |  |  | 42,177,000
Distributions to public unitholders | (1,182,000) |  |  |  |  |  |  | (1,182,000)
Exercise of common stock options | 4,181,000 | 19,000 | 9,965,000 | (5,803,000) |  |  |  |
Grants of restricted stock, net | 656,000 |  |  | (656,000) |  |  |  |
Equity compensation expense | 6,288,000 |  | 5,801,000 |  |  |  |  | 487,000
Tax benefit related to equity-based compensation, net | 1,334,000 |  | 1,334,000 |  |  |  |  |
Other noncontrolling interests | (811,000) |  |  |  |  |  |  | (811,000)
Ending balance at Dec. 31, 2011 | 569,088,000 | 797,000 | 220,144,000 | (14,841,000) | 0 | (2,877,000) | 323,923,000 | 41,942,000
Stockholders' equity rollforward |  |  |  |  |  |  |  |
Net income (loss) | 18,757,000 |  |  |  |  |  | 15,960,000 | 2,797,000
Translation adjustment, net of taxes | 1,383,000 |  |  |  |  | 1,383,000 |  |
Net change in derivative fair value, net of tax | 0 |  |  |  |  |  |  |
Comprehensive income (loss) | 20,140,000 |  |  |  |  |  |  |
Distributions to public unitholders | (4,489,000) |  |  |  |  |  |  | 4,489,000
Exercise of common stock options | 931,000 | 7,000 | 943,000 | (19,000) |  |  |  |
Grants of restricted stock, net | (167,000) |  |  | (167,000) |  |  |  |
Equity compensation expense | 9,441,000 |  | 7,536,000 |  |  |  |  | 1,905,000
Tax benefit related to equity-based compensation, net | (1,669,000) |  | (1,669,000) |  |  |  |  |
Other noncontrolling interests | (33,000) |  |  |  |  |  |  | (33,000)
Ending balance at Dec. 31, 2012 | 593,308,000 | 804,000 | 226,954,000 | (15,027,000) | 0 | (1,494,000) | 339,883,000 | 42,188,000
Stockholders' equity rollforward |  |  |  |  |  |  |  |
Net income (loss) | 3,325,000 |  |  |  |  |  | 153,000 | 3,172,000
Translation adjustment, net of taxes | (2,409,000) |  |  |  |  | (2,409,000) |  |
Net change in derivative fair value, net of tax | 0 |  |  |  |  |  |  |
Comprehensive income (loss) | 916,000 |  |  |  |  |  |  |
Distributions to public unitholders | 4,846,000 |  |  |  |  |  |  | 4,846,000
Exercise of common stock options | 1,978,000 | 9,000 | 2,245,000 | (276,000) |  |  |  |
Grants of restricted stock, net | (462,000) |  |  | 462,000 |  |  |  |
Equity compensation expense | 6,724,000 |  | 5,265,000 |  |  |  |  | 1,459,000
Tax benefit related to equity-based compensation, net | (104,000) |  | (104,000) |  |  |  |  |
Other noncontrolling interests | (16,000) |  |  |  |  |  |  | (16,000)
Ending balance at Dec. 31, 2013 | $ 597,498,000 | $ 813,000 | $ 234,360,000 | $ (15,765,000) | $ 0 | $ (3,903,000) | $ 340,036,000 | $ 41,957,000

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