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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:      
Total revenues $ 807,069,000 $ 998,108,000 $ 959,153,000
Cost of sales (excluding depreciation and amortization expense):      
Selling, general and administrative 114,470,000 131,919,000 132,651,000
Depreciation and amortization 208,986,000 229,127,000 212,268,000
Long-lived asset impairment 87,435,000 124,979,000 42,828,000
Restatement Charges 13,470,000 0 0
Restructuring and other charges 16,901,000 4,745,000 5,394,000
Goodwill impairment 0 3,738,000 0
Interest expense 83,899,000 107,617,000 112,273,000
Debt extinguishment costs 0 9,201,000 0
Other income, net (8,590,000) (2,079,000) (5,475,000)
Total costs and expenses 896,490,000 1,104,293,000 1,004,332,000
Loss before income taxes (89,421,000) (106,185,000) (45,179,000)
Provision for (benefit from) income taxes (24,604,000) 53,189,000 (28,066,000)
Loss from continuing operations (64,817,000) (159,374,000) (17,113,000)
Income (loss) from discontinued operations, net of tax (426,000) 33,677,000 105,774,000
Net income (loss) (65,243,000) (125,697,000) 88,661,000
Less: Net (income) loss attributable to the noncontrolling interest 10,688,000 (6,852,000) (27,716,000)
Net income (loss) attributable to Archrock stockholders $ (54,555,000) $ (132,549,000) $ 60,945,000
Basic income (loss) per common share:      
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) $ (0.79) $ (2.44) $ (0.68)
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) (0.01) 0.50 1.59
Net income (loss) attributable to Archrock common stockholders (in dollars per share) (0.80) (1.94) 0.91
Diluted income (loss) per common share:      
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share) (0.79) (2.44) (0.68)
Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share) (0.01) 0.50 1.59
Net income (loss) attributable to Archrock common stockholders (in dollars per share) $ (0.80) $ (1.94) $ 0.91
Weighted average common shares outstanding used in income (loss) per common share:      
Basic (in shares) 68,993 68,433 66,234
Diluted (in shares) 68,993 68,433 66,234
Dividends declared and paid per common share (in dollars per share) $ 0.4975 $ 0.6 $ 0.6
Contract Operations      
Revenues:      
Total revenues $ 647,828,000 $ 781,166,000 $ 729,103,000
Cost of sales (excluding depreciation and amortization expense):      
Cost of sales (excluding depreciation and amortization expense) 247,040,000 319,401,000 316,142,000
Aftermarket services      
Revenues:      
Total revenues 159,241,000 216,942,000 230,050,000
Cost of sales (excluding depreciation and amortization expense):      
Cost of sales (excluding depreciation and amortization expense) $ 132,879,000 $ 175,645,000 $ 188,251,000