XML 76 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2014
Table Text Block [Abstract]  
Inventories Table
 
December 31, 2014
 
December 31, 2013
 
(In Thousands)
Parts and supplies
$
43,202

 
$
13,859

Work in progress
69,928

 
170

Total inventories
$
113,130

 
$
14,029

Services Revenues and Costs Table

December 31, 2014
 
December 31, 2013

(In Thousands)
Rental revenue
$
95,979

 
$
12,674

Rental expenses
52,819

 
7,589

Property, Plant, and Equipment Table
Compressors
12 – 20 years
Other equipment
3 – 8 years
Vehicles
3 years
Information systems
3 years
Accumulated Other Comprehensive Income Table
 
 
Year Ended December 31,
 
 
2014
 
2013
 
2012
 
 
(In Thousands)
Balance, beginning of year
 
$
413

 
$
1,004

 
$
902

Foreign currency translation adjustment, net of taxes of $0 in 2014, $0 in 2013, and $0 in 2012
 
(3,749
)
 
(591
)
 
102

Balance, end of year
 
$
(3,336
)
 
$
413

 
$
1,004

Fair Value Measurements on a Recurring Basis Table
 
 
 
Fair Value Measurements Using
Description
Total as of
Dec 31, 2014
 
Quoted Prices
in Active
Markets for
Identical
Assets
or Liabilities
(Level 1)
 
Significant
Other
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)

(In Thousands)
 

 

 

Asset for foreign currency derivative contracts
$
—

 
$
—

 
$
—

 
$
—

Liability for foreign currency derivative contracts
—

 
—

 
—

 
—


$
—

 

 

 

 
 
 
Fair Value Measurements Using
Description
Total as of
Dec 31, 2013
 
Quoted Prices
in Active
Markets for
Identical
Assets
or Liabilities
(Level 1)
 
Significant
Other
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
(In Thousands)
 
 
 
 
 
 
Asset for foreign currency derivative contracts
$
32

 
$
—

 
$
32

 
$
—

Liability for foreign currency derivative contracts
—

 
—

 
—

 
—

 
$
32