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Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Information [Abstract]  
Amounts Related To Balance Sheets For Each Segment
Results for each period, together with amounts related to balance sheets for each segment are shown below:
 
Successor
Predecessor
 
Year Ended December 31, 2011
 
Period from
Acquisition
(May 26, 2010) to
December 31, 2010
 
 
Period from
January 1, 2010 to
May 25, 2010
 
Year Ended December 31, 2009
External Revenue
 
 
 
 
 
 
 
 
Gathering and Processing
$
1,226,260

 
$
606,944

 
 
$
438,804

 
$
879,439

Joint Ventures

 

 
 

 
9,078

Contract Compression
150,496

 
86,099

 
 
58,971

 
148,846

Contract Treating
39,604

 
13,662

 
 

 

Corporate and Others
17,538

 
9,908

 
 
7,275

 
5,914

Eliminations

 

 
 

 

Total
$
1,433,898

 
$
716,613

 
 
$
505,050

 
$
1,043,277

Intersegment Revenue
 
 
 
 
 
 
 
 
Gathering and Processing
$

 
$

 
 
$

 
$
(8,755
)
Joint Ventures

 

 
 

 
4,933

Contract Compression
16,346

 
14,079

 
 
9,126

 
4,604

Contract Treating
397

 

 
 

 

Corporate and Others
296

 
185

 
 
91

 
296

Eliminations
(17,039
)
 
(14,264
)
 
 
(9,217
)
 
(1,078
)
Total
$

 
$

 
 
$

 
$

Cost of Sales
 
 
 
 
 
 
 
 
Gathering and Processing
$
992,797

 
$
496,933

 
 
$
352,807

 
$
656,764

Joint Ventures

 

 
 

 
2,297

Contract Compression
11,269

 
8,325

 
 
5,741

 
12,422

Contract Treating
10,545

 
2,208

 
 

 

Corporate and Others
(1,450
)
 
(2,954
)
 
 
(679
)
 
(65
)
Eliminations
(335
)
 
(185
)
 
 
(91
)
 
3,526

Total
$
1,012,826

 
$
504,327

 
 
$
357,778

 
$
674,944

Segment Margin
 
 
 
 
 
 
 
 
Gathering and Processing
$
233,463

 
$
110,011

 
 
$
85,997

 
$
213,920

Joint Ventures

 

 
 

 
11,714

Contract Compression
155,573

 
91,853

 
 
62,356

 
141,028

Contract Treating
29,456

 
11,454

 
 

 

Corporate and Others
19,284

 
13,047

 
 
8,045

 
6,275

Eliminations
(16,704
)
 
(14,079
)
 
 
(9,126
)
 
(4,604
)
Total
$
421,072

 
$
212,286

 
 
$
147,272

 
$
368,333

 
 
 
 
 
 
 
 
 
Operation and Maintenance
 
 
 
 
 
 
 
 
Gathering and Processing
$
97,566

 
$
53,421

 
 
$
33,430

 
$
74,962

Joint Ventures

 

 
 

 
2,112

Contract Compression
63,442

 
37,067

 
 
23,476

 
45,744

Contract Treating
2,974

 
1,227

 
 

 

Corporate and Others
365

 
172

 
 
59

 
238

Eliminations
(16,704
)
 
(14,079
)
 
 
(9,123
)
 
(5,976
)
Total
$
147,643

 
$
77,808

 
 
$
47,842

 
$
117,080

Depreciation and Amortization
 
 
 
 
 
 
 
 
Gathering and Processing
$
87,377

 
$
45,547

 
 
$
25,422

 
$
59,654

Joint Ventures

 

 
 

 
2,448

Contract Compression
65,201

 
25,771

 
 
15,560

 
36,548

Contract Treating
12,325

 
3,684

 
 

 

Corporate and Others
3,781

 
965

 
 
802

 
1,448

Eliminations

 

 
 

 

Total
$
168,684

 
$
75,967

 
 
$
41,784

 
$
100,098

Income from Unconsolidated Affiliates
 
 
 
 
 
 
 
 
Gathering and Processing
$

 
$

 
 
$

 
$

Joint Ventures
119,540

 
53,493

 
 
15,872

 
7,886

Contract Compression

 

 
 

 

Contract Treating

 

 
 

 

Corporate and Others

 

 
 

 

Eliminations

 

 
 

 

Total
$
119,540

 
$
53,493

 
 
$
15,872

 
$
7,886

Expenditures for Long-Lived Assets
 
 
 
 
 
 
 
 
Gathering and Processing
$
280,199

 
$
93,398

 
 
$
43,666

 
$
84,097

Joint Ventures

 

 
 

 
22,367

Contract Compression
112,338

 
44,316

 
 
18,418

 
83,707

Contract Treating
7,445

 
18,106

 
 

 

Corporate and Others
6,357

 
3,403

 
 
1,703

 
2,912

Eliminations

 

 
 

 

Total
$
406,339

 
$
159,223

 
 
$
63,787

 
$
193,083

 
 
 
 
 
 
December 31, 2011
 
December 31, 2010
Assets
 
 
 
 
 
 
 
 
Gathering and Processing
 
 
 
 
 
$
1,959,697

 
$
1,724,682

Joint Ventures
 
 
 
 
 
1,924,705

 
1,351,256

Contract Compression
 
 
 
 
 
1,405,600

 
1,411,325

Contract Treating
 
 
 
 
 
215,172

 
220,584

Corporate and Others
 
 
 
 
 
62,682

 
62,357

Eliminations
 
 
 
 
 

 

Total
 
 
 
 
 
$
5,567,856

 
$
4,770,204

Investment in Unconsolidated Affiliates
 
 
 
 
 
 
 
 
Gathering and Processing
 
 
 
 
 
$

 
$

Joint Ventures
 
 
 
 
 
1,924,705

 
1,351,256

Contract Compression
 
 
 
 
 

 

Contract Treating
 
 
 
 
 

 

Corporate and Others
 
 
 
 
 

 

Eliminations
 
 
 
 
 

 

Total
 
 
 
 
 
$
1,924,705

 
$
1,351,256

Goodwill
 
 
 
 
 
 
 
 
Gathering and Processing
 
 
 
 
 
$
313,361

 
$
313,361

Joint Ventures
 
 
 
 
 

 

Contract Compression
 
 
 
 
 
476,428

 
476,428

Contract Treating
 
 
 
 
 

 

Corporate and Others
 
 
 
 
 

 

Eliminations
 
 
 
 
 

 

Total
 
 
 
 
 
$
789,789

 
$
789,789

T
Reconciliation Of Total Segment Margin To Net Income (Loss) From Continuing Operations Before Income Taxes
The table below provides a reconciliation of total segment margin to net income (loss) from continuing operations before income taxes:
 
Successor
 
 
Predecessor
 
Year Ended December 31, 2011
 
Period from 
Acquisition
(May 26, 2010) to
December 31, 2010
 
 
Period from 
January 1, 2010 to
(May 25, 2010)
 
Year Ended December 31, 2009
Net income (loss) from continuing operations before income taxes
$
74,084

 
$
(4,176
)
 
 
$
(4,215
)
 
$
141,663

Add (deduct):
 
 
 
 
 
 
 
 
Operation and maintenance
147,643

 
77,808

 
 
47,842

 
117,080

General and administrative
67,408

 
43,739

 
 
37,212

 
57,863

(Gain) loss on assets sales, net
(2,372
)
 
213

 
 
303

 
(133,282
)
Depreciation and amortization
168,684

 
75,967

 
 
41,784

 
100,098

Income from unconsolidated affiliates
(119,540
)
 
(53,493
)
 
 
(15,872
)
 
(7,886
)
Interest expense, net
102,474

 
48,251

 
 
34,541

 
77,665

Loss on debt refinancing, net

 
15,748

 
 
1,780

 

Other income and deductions, net
(17,309
)
 
8,229

 
 
3,897

 
15,132

Total segment margin
$
421,072

 
$
212,286

 
 
$
147,272

 
$
368,333