$AROC
Archrock, Inc. Stock $aroc

$aroc Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000138905018000006 Filed on February 22, 2018

Income Statement

Concept	2017 Q4	2017 Q3	2017 Q2
Revenue	$208.9M	$197.9M	$198.0M
YoY Change	7.82%	1.02%	-3.02%
Cost Of Revenue	$108.8M	$110.4M	$101.9M
YoY Change	13.81%	19.35%	9.33%
Gross Profit	$52.55M	$39.74M	$49.95M
YoY Change	445.41%	-8.82%	-8.65%
Gross Profit Margin	25.15%	20.09%	25.23%
Selling, General & Admin	$29.70M	$29.11M	$25.16M
YoY Change	14.67%	14.38%	-8.99%
% of Gross Profit	56.52%	73.24%	50.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$46.10M	$47.46M	$47.25M
YoY Change	-9.78%	-8.84%	-8.96%
% of Gross Profit	87.73%	119.43%	94.6%
Operating Expenses	$74.60M	$29.11M	$25.16M
YoY Change	2.19%	14.38%	-8.99%
Operating Profit	-$22.06M	$10.63M	$24.78M
YoY Change	-65.19%	-41.38%	-8.3%
Interest Expense	-$21.90M	$22.89M	$22.50M
YoY Change	3.79%	7.15%	6.27%
% of Operating Profit		215.29%	90.8%
Other Income/Expense, Net		$2.716M	$962.0K
YoY Change		9.96%	431.49%
Pretax Income	-$5.900M	-$17.42M	-$5.616M
YoY Change	-89.76%	16.81%	-18.11%
Income Tax	-$1.600M	-$4.795M	-$1.580M
% Of Pretax Income
Net Earnings	$47.56M	-$10.24M	-$6.687M
YoY Change	-223.18%	6.08%	49.36%
Net Earnings / Revenue	22.76%	-5.17%	-3.38%
Basic Earnings Per Share			-$0.10
Diluted Earnings Per Share	$679.0K	-$146.6K	-$0.10
COMMON SHARES
Basic Shares Outstanding	71.02M shares	69.64M shares	69.59M shares
Diluted Shares Outstanding		69.64M shares	69.59M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.50M	$2.600M	$2.600M
YoY Change	238.71%	-51.85%	-90.65%
Cash & Equivalents	$10.54M	$2.646M	$2.595M
Short-Term Investments
Other Short-Term Assets	$6.220M	$5.256M	$6.290M
YoY Change	2.29%	-0.96%	6.29%
Inventory	$90.69M	$94.29M	$94.09M
Prepaid Expenses
Receivables	$113.4M	$119.7M	$109.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$221.2M	$222.2M	$212.5M
YoY Change	2.54%	-6.58%	-21.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.077B	$2.074B	$2.083B
YoY Change	-0.1%	-4.06%	-5.77%
Goodwill
YoY Change
Intangibles	$68.87M	$73.30M	$77.72M
YoY Change	-20.56%
Long-Term Investments
YoY Change
Other Assets	$27.78M	$26.25M	$25.93M
YoY Change	110.09%	27.44%	-80.29%
Total Long-Term Assets	$2.187B	$2.192B	$2.206B
YoY Change	-0.56%	-4.19%	-5.82%
TOTAL ASSETS
Total Short-Term Assets	$221.2M	$222.2M	$212.5M
Total Long-Term Assets	$2.187B	$2.192B	$2.206B
Total Assets	$2.408B	$2.414B	$2.419B
YoY Change	-0.28%	-4.42%	-7.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$54.59M	$52.68M	$47.65M
YoY Change	67.8%	47.73%	45.23%
Accrued Expenses	$71.12M	$79.60M	$66.68M
YoY Change	2.12%	6.1%	3.29%
Deferred Revenue	$4.858M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$130.9M	$136.4M	$118.6M
YoY Change	22.84%	20.28%	18.97%
LONG-TERM LIABILITIES
Long-Term Debt	$1.417B	$1.393B	$1.443B
YoY Change	-1.71%	-5.34%	-7.67%
Other Long-Term Liabilities	$20.12M	$19.67M	$20.14M
YoY Change	154.31%	62.55%	38.21%
Total Long-Term Liabilities	$20.12M	$19.67M	$20.14M
YoY Change	154.31%	62.55%	38.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$130.9M	$136.4M	$118.6M
Total Long-Term Liabilities	$20.12M	$19.67M	$20.14M
Total Liabilities	$1.672B	$1.712B	$1.739B
YoY Change	-3.32%	-3.36%	-6.31%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.241B	-$2.280B	-$2.261B
YoY Change	0.63%	4.59%	4.52%
Common Stock	$769.0K	$769.0K	$768.0K
YoY Change	0.92%	0.92%	0.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$76.73M	$76.15M	$76.12M
YoY Change	3.77%	3.76%	4.03%
Treasury Stock Shares	5.930M shares	5.848M shares	5.852M shares
Shareholders Equity	$777.0M	$735.3M	$733.1M
YoY Change
Total Liabilities & Shareholders Equity	$2.408B	$2.414B	$2.419B
YoY Change	-0.28%	-4.42%	-7.41%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2017 Q2
OPERATING ACTIVITIES
Net Income	$47.56M	-$10.24M	-$6.687M
YoY Change	-223.18%	6.08%	49.36%
Depreciation, Depletion And Amortization	$46.10M	$47.46M	$47.25M
YoY Change	-9.78%	-8.84%	-8.96%
Cash From Operating Activities	$50.60M	$49.80M	$46.50M
YoY Change	-6.64%	-40.14%	-29.12%
INVESTING ACTIVITIES
Capital Expenditures	-$69.50M	-$52.80M	-$68.50M
YoY Change	237.38%	112.9%	217.13%
Acquisitions
YoY Change
Other Investing Activities	$24.50M	$13.80M	$3.100M
YoY Change	65.54%	36.63%	-75.78%
Cash From Investing Activities	-$44.90M	-$39.10M	-$65.40M
YoY Change	674.14%	165.99%	643.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.200M	-10.70M	10.70M
YoY Change	-104.34%	-88.24%	-131.75%
NET CHANGE
Cash From Operating Activities	50.60M	49.80M	46.50M
Cash From Investing Activities	-44.90M	-39.10M	-65.40M
Cash From Financing Activities	2.200M	-10.70M	10.70M
Net Change In Cash	7.900M	0.000000007451	-8.200M
YoY Change	-443.48%	-100.0%	-135.5%
FREE CASH FLOW
Cash From Operating Activities	$50.60M	$49.80M	$46.50M
Capital Expenditures	-$69.50M	-$52.80M	-$68.50M
Free Cash Flow	$120.1M	$102.6M	$115.0M
YoY Change	60.56%	-5.0%	31.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	aroc	Ad Valorem Tax Expense Benefit AdValoremTaxExpenseBenefit	-78200000	USD
CY2017	aroc	Ad Valorem Tax Expense Benefit AdValoremTaxExpenseBenefit	-17500000	USD
CY2017Q4	aroc	Ad Valorem Tax Expense Benefit Approved AdValoremTaxExpenseBenefitApproved	-15900000	USD
CY2017Q4	aroc	Ad Valorem Tax Expense Benefitin Litigation AdValoremTaxExpenseBenefitinLitigation	-62300000	USD
CY2015	aroc	Additional Paid In Capital Adjustments From Changes In Ownership Of Partnership AdditionalPaidInCapitalAdjustmentsFromChangesInOwnershipOfPartnership	18386000	USD
CY2016	aroc	Additional Paid In Capital Adjustments From Changes In Ownership Of Partnership AdditionalPaidInCapitalAdjustmentsFromChangesInOwnershipOfPartnership	18464000	USD
CY2017	aroc	Additional Paid In Capital Adjustments From Changes In Ownership Of Partnership AdditionalPaidInCapitalAdjustmentsFromChangesInOwnershipOfPartnership	17638000	USD
CY2015	aroc	Adjustmentfor Changesin Ownershipofthe Partnership AdjustmentforChangesinOwnershipofthePartnership	-9972000	USD
CY2016	aroc	Adjustmentfor Changesin Ownershipofthe Partnership AdjustmentforChangesinOwnershipofthePartnership	-8573000	USD
CY2015	aroc	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	3063000	USD
CY2016	aroc	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	242000	USD
CY2017	aroc	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	552000	USD
CY2015	aroc	Business Acquisition Noncash Consideration BusinessAcquisitionNoncashConsideration	0	USD
CY2016	aroc	Business Acquisition Noncash Consideration BusinessAcquisitionNoncashConsideration	3165000	USD
CY2017	aroc	Business Acquisition Noncash Consideration BusinessAcquisitionNoncashConsideration	0	USD
CY2015	aroc	Change In Net Income Loss Attributable To Stockholders And Transfers To From Non Controlling Interest ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest	-114163000	USD
CY2016	aroc	Change In Net Income Loss Attributable To Stockholders And Transfers To From Non Controlling Interest ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest	-36091000	USD
CY2017	aroc	Change In Net Income Loss Attributable To Stockholders And Transfers To From Non Controlling Interest ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest	36591000	USD
CY2015	aroc	Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrolling Interest Excluding Portion Attributableto Spinoff ComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributabletoSpinoff	-124980000	USD
CY2016	aroc	Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrolling Interest Excluding Portion Attributableto Spinoff ComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributabletoSpinoff	-64182000	USD
CY2017	aroc	Comprehensive Income Loss Netof Tax Including Portion Attributableto Noncontrolling Interest Excluding Portion Attributableto Spinoff ComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributabletoSpinoff	25908000	USD
CY2015Q2	aroc	Compressor Units Horsepower CompressorUnitsHorsepower	148000	hp
CY2015	aroc	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	1104293000	USD
CY2016	aroc	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	896490000	USD
CY2017	aroc	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	837274000	USD
CY2015	aroc	Debt Extinguishment Cost DebtExtinguishmentCost	9201000	USD
CY2016	aroc	Debt Extinguishment Cost DebtExtinguishmentCost	0	USD
CY2017	aroc	Debt Extinguishment Cost DebtExtinguishmentCost	291000	USD
CY2016Q4	aroc	Deferred Tax Liabilities Basis Difference In Partnership DeferredTaxLiabilitiesBasisDifferenceInPartnership	199417000	USD
CY2017Q4	aroc	Deferred Tax Liabilities Basis Difference In Partnership DeferredTaxLiabilitiesBasisDifferenceInPartnership	143322000	USD
	aroc	Defined Contribution Plan Employer Match Employee Contribution Level One DefinedContributionPlanEmployerMatchEmployeeContributionLevelOne	0.01
	aroc	Defined Contribution Plan Employer Match Employee Contribution Level Two DefinedContributionPlanEmployerMatchEmployeeContributionLevelTwo	0.05
	aroc	Defined Contribution Plan Employer Match Level One DefinedContributionPlanEmployerMatchLevelOne	1
	aroc	Defined Contribution Plan Employer Match Level Two DefinedContributionPlanEmployerMatchLevelTwo	0.5
CY2015	aroc	Disposal Group Including Discontinued Operation Restructuringand Other Charges DisposalGroupIncludingDiscontinuedOperationRestructuringandOtherCharges	43884000	USD
CY2015	aroc	Disposal Group Including Discontinued Operation Asset Impairment DisposalGroupIncludingDiscontinuedOperationAssetImpairment	14264000	USD
CY2015	aroc	Disposal Group Including Discontinued Operation Equityin Incomeof Nonconsolidated Affiliates DisposalGroupIncludingDiscontinuedOperationEquityinIncomeofNonconsolidatedAffiliates	15152000	USD
CY2015	aroc	Effective Income Tax Rate Reconciliation Indemnification Revenue Expense EffectiveIncomeTaxRateReconciliationIndemnificationRevenueExpense	77000	USD
CY2016	aroc	Effective Income Tax Rate Reconciliation Indemnification Revenue Expense EffectiveIncomeTaxRateReconciliationIndemnificationRevenueExpense	3006000	USD
CY2017	aroc	Effective Income Tax Rate Reconciliation Indemnification Revenue Expense EffectiveIncomeTaxRateReconciliationIndemnificationRevenueExpense	692000	USD
CY2015	aroc	Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount	872000	USD
CY2016	aroc	Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount	856000	USD
CY2017	aroc	Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount	2433000	USD
CY2015	aroc	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	0	USD
CY2016	aroc	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	0	USD
CY2017	aroc	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	858000	USD
CY2015	aroc	Gain Losson Noncash Consideration GainLossonNoncashConsideration	0	USD
CY2016	aroc	Gain Losson Noncash Consideration GainLossonNoncashConsideration	-635000	USD
CY2017	aroc	Gain Losson Noncash Consideration GainLossonNoncashConsideration	0	USD
CY2015	aroc	Gross Margin GrossMargin	503062000	USD
CY2016	aroc	Gross Margin GrossMargin	427150000	USD
CY2017	aroc	Gross Margin GrossMargin	375733000	USD
CY2017	aroc	Impactofadoptionof Accounting Standards Update ImpactofadoptionofAccountingStandardsUpdate	1290000	USD
CY2016Q4	aroc	Indemnification Asset IndemnificationAsset	6600000	USD
CY2017Q4	aroc	Indemnification Asset IndemnificationAsset	6400000	USD
CY2016Q4	aroc	Indemnification Liability IndemnificationLiability	1700000	USD
CY2017Q4	aroc	Indemnification Liability IndemnificationLiability	1600000	USD
CY2017	aroc	Lineof Credit Facility Increase Decrease Maximum Borrowing Capacity LineofCreditFacilityIncreaseDecreaseMaximumBorrowingCapacity	250000000	USD
CY2017Q4	aroc	Loss Contingency Claims Appealed Number LossContingencyClaimsAppealedNumber	3	claim
CY2015	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	2515000	USD
CY2016	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	2158000	USD
CY2017	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	997000	USD
CY2015Q2	aroc	Numberof Compressor Units NumberofCompressorUnits	238	compressor_unit
CY2015Q2	aroc	Numberof Customers NumberofCustomers	60	customer
CY2012Q4	aroc	Numberof Petitions NumberofPetitions	176	petition
CY2013Q4	aroc	Numberof Petitions NumberofPetitions	109	petition
CY2014Q4	aroc	Numberof Petitions NumberofPetitions	115	petition
CY2015Q4	aroc	Numberof Petitions NumberofPetitions	120	petition
CY2016Q4	aroc	Numberof Petitions NumberofPetitions	113	petition
CY2017Q4	aroc	Numberof Petitions NumberofPetitions	110	petition
CY2015	aroc	Other Comprehensive Income Adjustments From Changes In Ownership Of Partnership OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership	-223000	USD
CY2016	aroc	Other Comprehensive Income Adjustments From Changes In Ownership Of Partnership OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership	-469000	USD
CY2017	aroc	Other Comprehensive Income Adjustments From Changes In Ownership Of Partnership OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership	32000	USD
CY2015	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	1990000	USD
CY2016	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	157000	USD
CY2017	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	359000	USD
CY2016	aroc	Partners Capital Account Contributions Distributions Net PartnersCapitalAccountContributionsDistributionsNet	49145000	USD
CY2017	aroc	Partners Capital Account Contributions Distributions Net PartnersCapitalAccountContributionsDistributionsNet	44709000	USD
CY2015Q2	aroc	Percentageof Horsepowerof Total Fleet PercentageofHorsepowerofTotalFleet	0.03
CY2015	aroc	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	3163000	USD
CY2016	aroc	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	3637000	USD
CY2017	aroc	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	5144000	USD
CY2017	aroc	Remeasurementof Uncertain Tax Positions RemeasurementofUncertainTaxPositions	3700000	USD
CY2015	aroc	Repaymentsfor Senior Notes Above Face Value RepaymentsforSeniorNotesAboveFaceValue	6346000	USD
CY2016	aroc	Repaymentsfor Senior Notes Above Face Value RepaymentsforSeniorNotesAboveFaceValue	0	USD
CY2017	aroc	Repaymentsfor Senior Notes Above Face Value RepaymentsforSeniorNotesAboveFaceValue	0	USD
CY2015	aroc	Restatement Charges RestatementCharges	0	USD
CY2016Q4	aroc	Restatement Charges RestatementCharges	12600000	USD
CY2016	aroc	Restatement Charges RestatementCharges	13470000	USD
CY2017Q1	aroc	Restatement Charges RestatementCharges	800000	USD
CY2017Q2	aroc	Restatement Charges RestatementCharges	1900000	USD
CY2017Q3	aroc	Restatement Charges RestatementCharges	600000	USD
CY2017Q4	aroc	Restatement Charges RestatementCharges	1100000	USD
CY2017	aroc	Restatement Charges RestatementCharges	4370000	USD
CY2015	aroc	Restructuring And Other Charges Inventory Write Down RestructuringAndOtherChargesInventoryWriteDown	-1000000	USD
CY2016	aroc	Restructuring And Other Charges Inventory Write Down RestructuringAndOtherChargesInventoryWriteDown	0	USD
CY2017	aroc	Restructuring And Other Charges Inventory Write Down RestructuringAndOtherChargesInventoryWriteDown	0	USD
CY2015	aroc	Sale Of Subsidiary Stock SaleOfSubsidiaryStock	724000	USD
CY2017	aroc	Sale Of Subsidiary Stock SaleOfSubsidiaryStock	49726000	USD
CY2017	aroc	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit	-53400000	USD
CY2015	aroc	Weighted Average Common Shares Outstanding Including Participating Securities WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities	69389000	shares
CY2016	aroc	Weighted Average Common Shares Outstanding Including Participating Securities WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities	70468000	shares
CY2017	aroc	Weighted Average Common Shares Outstanding Including Participating Securities WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities	70860000	shares
CY2015	aroc	Weighted Average Participating Securities Outstanding WeightedAverageParticipatingSecuritiesOutstanding	956000	shares
CY2016	aroc	Weighted Average Participating Securities Outstanding WeightedAverageParticipatingSecuritiesOutstanding	1475000	shares
CY2017	aroc	Weighted Average Participating Securities Outstanding WeightedAverageParticipatingSecuritiesOutstanding	1308000	shares
CY2017Q4	aroc	Weighted Percentage Assigned To Each Approach For Valuation Of Goodwill WeightedPercentageAssignedToEachApproachForValuationOfGoodwill	0.5
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-12-31
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001389050
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	70948557	shares
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	793411272	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	Archrock, Inc.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	32529000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	54585000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	69639000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	71116000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1328385000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1364038000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1678000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1197000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3021040000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3093058000	USD
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-478000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-912000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	17648000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10699000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9009000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10000000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9900000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10000000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1864000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1794000	USD
CY2015	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1170000	USD
CY2016	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1245000	USD
CY2017	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1325000	USD
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6429000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6271000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6976000	USD
CY2015	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17100000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17900000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17800000	USD
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	786000	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	657000	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	268000	shares
CY2015	us-gaap	Asset Impairment Charges AssetImpairmentCharges	124979000	USD
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	87435000	USD
CY2017	us-gaap	Asset Impairment Charges AssetImpairmentCharges	29142000	USD
CY2016Q4	us-gaap	Assets Assets	2414779000	USD
CY2017Q4	us-gaap	Assets Assets	2408007000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	215685000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	221163000	USD
CY2016Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	20997000	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	13563000	USD
CY2016Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	923000	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	300000	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	253000	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6274000	USD
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	22490000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	378000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1563000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3134000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10536000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1185000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1571000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	7402000	USD
CY2015	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-91504000	USD
CY2016	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2017	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2015	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	105106000	USD
CY2016	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2017	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1500
CY2015Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1500
CY2015Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1500
CY2015Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1500
CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1875
CY2016Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0950
CY2016Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.0950
CY2016Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1200
CY2017Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1200
CY2017Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1200
CY2017Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1200
CY2017Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1200
CY2015	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.6000
CY2016	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.4975
CY2017	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.4800
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	76162279	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	76880862	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	762000	USD
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	769000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-159953000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-54663000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	21828000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	5813000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-9519000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	4080000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-154140000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-64182000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	25908000	USD
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	29300000	USD
CY2017Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	67900000	USD
CY2015	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	29160000	USD
CY2016	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
CY2017	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
CY2015	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	-836157000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	556000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1495000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1971000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	352000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-1323000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1415000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	352000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	172000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	6000000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	48450000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-21287000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-67443000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Net DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNet	7300000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	51218000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-24956000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-59760000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	231619000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	163181000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	3451000	USD
CY2017Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	4858000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2768000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-3669000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	7683000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	65138000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	65538000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	64505000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	65238000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	48949000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	53950000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5005000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5181000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	1496000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	9688000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	6407000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	633000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	300000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	167114000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	97943000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	167114000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	97943000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	4165000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1860000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	28037000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	17999000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4200000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3800000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4800000	USD
	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.05
	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	1
CY2015	us-gaap	Depreciation Depreciation	212000000	USD
CY2016	us-gaap	Depreciation Depreciation	191100000	USD
CY2017	us-gaap	Depreciation Depreciation	170800000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	229127000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	208986000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	188563000	USD
CY2015	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	62635000	USD
CY2015	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	28958000	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	20074000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	13263000	USD
CY2015Q2	us-gaap	Disposal Group Including Discontinued Operation Consideration DisposalGroupIncludingDiscontinuedOperationConsideration	102300000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	1022978000	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent	13499000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent	6842000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	124605000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	171912000	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Current DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent	6575000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Current DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent	6421000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	1578000	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	923000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	300000	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	909000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	297000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	24796000	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	6575000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	6421000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1401908000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	41584000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	34921000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	34063000	USD
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.94
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.03
CY2016Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.07
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.14
CY2016Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.56
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.80
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.17
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.10
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2017Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.67
CY2017	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.26
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.501
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.275
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.433
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	25427000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	27246000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	88706000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	106531000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	21581000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	16499000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3496000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4687000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9562000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	13047000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	175403000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	175403000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	68872000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1645000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	5999000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	5675000	USD
CY2017Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-300000	USD
CY2015Q4	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	3700000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	3738000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	61253000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	54674000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	43587000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	9634000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	42417000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	49946000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	39741000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	52545000	USD
CY2016Q4	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	3226000	USD
CY2017Q4	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	134000	USD
CY2016Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	9900000	USD
CY2016Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	13800000	USD
CY2016Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	16700000	USD
CY2016Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	47100000	USD
CY2017Q1	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	8200000	USD
CY2017Q2	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	5500000	USD
CY2017Q3	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	7100000	USD
CY2017Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	8300000	USD
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-166226000	USD
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-54129000	USD
CY2017	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	19007000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-106185000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-89421000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-42619000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-159374000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-64817000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	18464000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-2.44
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.79
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.26
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	33677000	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-426000	USD
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-54000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.50
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.01
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2016Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	1500000	USD
CY2017Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	1700000	USD
CY2016Q4	us-gaap	Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority	-5600000	USD
CY2015Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	200000	USD
CY2016Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	200000	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1600000	USD
CY2015	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	100000	USD
CY2017	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	1400000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53189000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-24604000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-61083000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	88088000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	85000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	247000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-53442000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-37165000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-31297000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-14917000	USD
CY2015	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	2904000	USD
CY2016	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-3204000	USD
CY2017	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	1091000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1140000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1204000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	980000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2383000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	416000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-4693000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	698000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-2078000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	9566000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2057000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-3991000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-695000	USD
CY2015	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-9023000	USD
CY2016	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-32403000	USD
CY2017	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	6637000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-626000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-21885000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9616000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2401000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	392000	USD
CY2017	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	730000	USD
CY2015Q4	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	86000000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-11989000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-29296000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	236000	USD
CY2015	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1242000	USD
CY2016	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-5547000	USD
CY2017	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	721000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-15971000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	16000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-104000	USD
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	112000	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	86697000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	68872000	USD
CY2015	us-gaap	Interest Expense InterestExpense	107617000	USD
CY2016	us-gaap	Interest Expense InterestExpense	83899000	USD
CY2017	us-gaap	Interest Expense InterestExpense	88760000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	101728000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	77958000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	78891000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	12392000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	13138000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	93801000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	90691000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	80641000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	72528000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	13160000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	18163000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	4287000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	4300000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	3182000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	3200000	USD
CY2017	us-gaap	Inventory Write Down InventoryWriteDown	2400000	USD
CY2017	us-gaap	Inventory Write Down InventoryWriteDown	2397000	USD
CY2015	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	88000	USD
CY2016	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	0	USD
CY2017	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	0	USD
CY2015	us-gaap	Legal Fees LegalFees	3745000	USD
CY2016	us-gaap	Legal Fees LegalFees	12374000	USD
CY2017	us-gaap	Legal Fees LegalFees	1386000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1729851000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1672389000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2414779000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2408007000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	106528000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	130856000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	7484000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	6718000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	909000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	297000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6575000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6421000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	1430306000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1441724000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1417053000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	1024306000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	350000000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	56000000	USD
CY2017Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2017	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	3	claim
CY2017Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	5	claim
CY2016Q4	us-gaap	Minority Interest MinorityInterest	-34038000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-41431000	USD
CY2015	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	81779000	USD
CY2016	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	52072000	USD
CY2017	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	44449000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-98743000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-183285000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-19775000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-328879000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-89459000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-174739000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-237375000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-89459000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-174739000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	428807000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	274315000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	201916000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	323701000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	201916000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	274315000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-132549000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-1819000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-4477000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-9648000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-38611000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-54555000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-11685000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-6687000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-10235000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	47560000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	18953000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6852000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-10688000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-543000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-133063000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-55185000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	18272000	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	30117000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4705000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1726000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2893000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3384000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	4393000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	13016000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	10900000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8900000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8200000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	14852000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	14937000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6081000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6220000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13224000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	27782000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-3465000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1373000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	7107000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-26745000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-28443000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1061000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7498000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7910000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20116000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2079000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8590000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5643000	USD
CY2015	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	514000	USD
CY2016	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	630000	USD
CY2017	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	681000	USD
CY2015	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	3728000	USD
CY2016	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	3058000	USD
CY2017	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	1785000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3985000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1515000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2788000	USD
CY2015	us-gaap	Payments For Restructuring PaymentsForRestructuring	1375000	USD
CY2016	us-gaap	Payments For Restructuring PaymentsForRestructuring	15216000	USD
CY2017	us-gaap	Payments For Restructuring PaymentsForRestructuring	1101000	USD
CY2015	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	52479000	USD
CY2016	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2017	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6100000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2395000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	14855000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10340000	USD
CY2015Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10403000	USD
CY2015Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10424000	USD
CY2015Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	10417000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13052000	USD
CY2016Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6711000	USD
CY2016Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6698000	USD
CY2016Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8459000	USD
CY2017Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8534000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8458000	USD
CY2017Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8536000	USD
CY2017Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8536000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	41584000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	34921000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	34063000	USD
CY2015	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	81779000	USD
CY2016	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	52072000	USD
CY2017	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	44449000	USD
CY2015	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	13779000	USD
CY2017	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	256142000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	117572000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	221693000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1100000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	532578000	USD
CY2016	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	49176000	USD
CY2017	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	44720000	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1483258000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	536500000	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1242000000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	910000	USD
CY2016	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	356000	USD
CY2015	us-gaap	Proceeds From Sale Of Interest In Partnership Unit ProceedsFromSaleOfInterestInPartnershipUnit	1164000	USD
CY2016	us-gaap	Proceeds From Sale Of Interest In Partnership Unit ProceedsFromSaleOfInterestInPartnershipUnit	0	USD
CY2017	us-gaap	Proceeds From Sale Of Interest In Partnership Unit ProceedsFromSaleOfInterestInPartnershipUnit	60291000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	18767000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	41892000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	46954000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1106000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	992000	USD
CY2015	us-gaap	Professional Fees ProfessionalFees	0	USD
CY2016	us-gaap	Professional Fees ProfessionalFees	4527000	USD
CY2017	us-gaap	Professional Fees ProfessionalFees	0	USD
CY2015	us-gaap	Profit Loss ProfitLoss	-125697000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-65243000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	18410000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3407484000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3440965000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2079099000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2076927000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3100000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3600000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5100000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	111746000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	113416000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1921758000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	675000000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1270194000	USD
CY2015	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	4745000	USD
CY2016Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	8100000	USD
CY2016Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	3000000	USD
CY2016Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	4700000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2227214000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2241243000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	998108000	USD
CY2016	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	16901000	USD
CY2017Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	500000	USD
CY2017Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	400000	USD
CY2017Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	400000	USD
CY2017Q4	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	100000	USD
CY2017	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1386000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	855000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	712000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2015	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	2515000	USD
CY2016	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	1828000	USD
CY2017	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	997000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	213295000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	204145000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	195849000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	193780000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	807069000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	189885000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	197982000	USD
CY2017Q3	us-gaap	Sales Revenue Net SalesRevenueNet	197853000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	208935000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	794655000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	131919000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	114470000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	111483000	USD
CY2015Q2	us-gaap	Severance Costs1 SeveranceCosts1	600000	USD
CY2016	us-gaap	Severance Costs1 SeveranceCosts1	13328000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	10029000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	8969000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	8461000	USD
CY2015	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2016	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1799000	USD
CY2017	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2015	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	910000	USD
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	356000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1106000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	992000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	3985000	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1515000	USD
CY2017	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2788000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	718966000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	777049000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1865806000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	787259000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	684928000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	735618000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	13742000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	15661000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5626074	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5930380	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	73944000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	76732000	USD
CY2015	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-603000	USD
CY2016	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1590000	USD
CY2017	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-2183000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14595000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12000000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11998000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9665000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9700000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	21400000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	21400000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Acquisition UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition	6498000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Acquisition UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Acquisition UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	592000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	3466000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	154000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	845000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	271000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2002000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3648000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	862000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	9887000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-3500000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	12000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9700000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	16100000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68433000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68993000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69664000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68433000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68993000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69552000	shares
CY2017Q1	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	600000	USD
CY2017	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentrations of Credit Risk</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents and trade accounts receivable. We believe that the credit risk of our temporary cash investments is minimal because our cash is held in accounts with multiple financial institutions. Trade accounts receivable are due from companies of varying size engaged principally in oil and natural gas activities throughout the U.S. We review the financial condition of customers prior to extending credit and generally do not obtain collateral for trade receivables. Payment terms are on a short-term basis and in accordance with industry practice. We consider this credit risk to be limited due to these companies’ financial resources, the nature of products and services we provide and the terms of our contract operations customer service agreements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Consolidated Financial Statements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets, liabilities, revenues, expenses and disclosures of contingent assets and liabilities. Because of the inherent uncertainties in this process, actual future results could differ from those expected at the reporting date. Management believes that the estimates and assumptions used are reasonable.</font></div></div>

Files In Submission

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2017 Q4 Form 10-K Financial Statement

#000138905018000006 Filed on February 22, 2018

Income Statement

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Facts In Submission

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$AROC Archrock, Inc. Stock $aroc

2017 Q4 Form 10-K Financial Statement

#000138905018000006 Filed on February 22, 2018

Income Statement

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Facts In Submission

Files In Submission

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Archrock, Inc. Stock $aroc