CONSOLIDATED AND COMBINED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Treasury Stock |
Parent Equity |
Accumulated Other Comprehensive Income |
| Beginning balance (in shares) at Dec. 31, 2013 |
|
0
|
|
|
0
|
|
|
| Beginning balance at Dec. 31, 2013 |
$ 1,321,160
|
$ 0
|
$ 0
|
$ 0
|
$ 0
|
$ 1,282,268
|
$ 38,892
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net income (loss) |
115,292
|
|
|
|
|
115,292
|
|
| Net distributions to parent |
(59,970)
|
|
|
|
|
(59,970)
|
|
| Foreign currency translation adjustment |
(12,147)
|
|
|
|
|
|
(12,147)
|
| Ending balance (in shares) at Dec. 31, 2014 |
|
0
|
|
|
0
|
|
|
| Ending balance at Dec. 31, 2014 |
1,364,335
|
$ 0
|
0
|
0
|
$ 0
|
1,337,590
|
26,745
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net income (loss) |
26,648
|
|
|
(29,315)
|
|
55,963
|
|
| Net distributions to parent |
(57,635)
|
|
|
|
|
(57,635)
|
|
| Foreign currency translation adjustment |
2,453
|
|
|
|
|
|
2,453
|
| Cash transfer to Archrock, Inc. at Spin-off (Note 17) |
(532,578)
|
|
|
|
|
(532,578)
|
|
| Conversion of parent equity to additional paid-in capital (in shares) |
|
34,286,267
|
|
|
|
|
|
| Conversion of parent equity to additional paid-in capital |
0
|
$ 343
|
802,997
|
|
|
(803,340)
|
|
| Conversion of stock-based compensation awards at Spin-off (in shares) |
|
505,512
|
|
|
|
|
|
| Conversion of stock-based compensation awards at Spin-off |
0
|
$ 5
|
(5)
|
|
|
|
|
| Treasury stock purchased (in shares) |
|
|
|
|
(3,389)
|
|
|
| Treasury stock purchased |
(54)
|
|
|
|
$ (54)
|
|
|
| Stock-based compensation, net of forfeitures (in shares) |
|
361,579
|
|
|
(2,387)
|
|
|
| Stock-based compensation, net of forfeitures |
2,119
|
$ 4
|
2,115
|
|
|
|
|
| Income tax benefit from stock-based compensation expenses |
648
|
|
648
|
|
|
|
|
| Ending balance (in shares) at Dec. 31, 2015 |
|
35,153,358
|
|
|
(5,776)
|
|
|
| Ending balance at Dec. 31, 2015 |
805,936
|
$ 352
|
805,755
|
(29,315)
|
$ (54)
|
0
|
29,198
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
| Net income (loss) |
$ (227,937)
|
|
|
(227,937)
|
|
|
|
| Options exercised (in shares) |
61,000
|
61,177
|
|
|
|
|
|
| Options exercised |
$ 786
|
|
786
|
|
|
|
|
| Foreign currency translation adjustment |
18,310
|
|
|
|
|
|
18,310
|
| Cash transfer to Archrock, Inc. (Note 21) |
(49,176)
|
|
(49,176)
|
|
|
|
|
| Treasury stock purchased (in shares) |
|
|
|
|
(196,654)
|
|
|
| Treasury stock purchased |
(2,091)
|
|
|
|
$ (2,091)
|
|
|
| Stock-based compensation, net of forfeitures (in shares) |
|
426,578
|
|
|
|
|
|
| Stock-based compensation, net of forfeitures |
10,966
|
$ 4
|
10,962
|
|
|
|
|
| Other |
(23)
|
|
(23)
|
|
|
|
|
| Ending balance (in shares) at Dec. 31, 2016 |
|
35,641,113
|
|
|
(202,430)
|
|
|
| Ending balance at Dec. 31, 2016 |
$ 556,771
|
$ 356
|
$ 768,304
|
$ (257,252)
|
$ (2,145)
|
$ 0
|
$ 47,508
|