$AROC
Archrock, Inc. Stock $aroc

$aroc Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-K Financial Statement

#000138905019000021 Filed on February 20, 2019

Income Statement

Concept	2018 Q1	2017 Q4	2017 Q3
Revenue	$212.0M	$208.9M	$197.9M
YoY Change	11.67%	7.82%	1.02%
Cost Of Revenue	$106.9M	$108.8M	$110.4M
YoY Change	9.3%	13.81%	19.35%
Gross Profit	$62.58M	$52.55M	$39.74M
YoY Change	47.53%	445.41%	-8.82%
Gross Profit Margin	29.51%	25.15%	20.09%
Selling, General & Admin	$27.51M	$29.70M	$29.11M
YoY Change	-0.16%	14.67%	14.38%
% of Gross Profit	43.96%	56.52%	73.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$44.46M	$46.10M	$47.46M
YoY Change	-6.94%	-9.78%	-8.84%
% of Gross Profit	71.04%	87.73%	119.43%
Operating Expenses	$27.51M	$74.60M	$29.11M
YoY Change	-0.16%	2.19%	14.38%
Operating Profit	$35.07M	-$22.06M	$10.63M
YoY Change	135.93%	-65.19%	-41.38%
Interest Expense	$22.55M	-$21.90M	$22.89M
YoY Change	5.26%	3.79%	7.15%
% of Operating Profit	64.29%		215.29%
Other Income/Expense, Net	$1.145M		$2.716M
YoY Change	44.21%		9.96%
Pretax Income	$2.423M	-$5.900M	-$17.42M
YoY Change	-117.7%	-89.76%	16.81%
Income Tax	$354.0K	-$1.600M	-$4.795M
% Of Pretax Income	14.61%
Net Earnings	-$3.816M	$47.56M	-$10.24M
YoY Change	-67.34%	-223.18%	6.08%
Net Earnings / Revenue	-1.8%	22.76%	-5.17%
Basic Earnings Per Share
Diluted Earnings Per Share	-$54.36K	$679.0K	-$146.6K
COMMON SHARES
Basic Shares Outstanding	69.92M shares	71.02M shares	69.64M shares
Diluted Shares Outstanding	69.92M shares		69.64M shares

Balance Sheet

Concept	2018 Q1	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.600M	$10.50M	$2.600M
YoY Change	-66.67%	238.71%	-51.85%
Cash & Equivalents	$3.557M	$10.54M	$2.646M
Short-Term Investments
Other Short-Term Assets	$6.999M	$6.220M	$5.256M
YoY Change	44.64%	2.29%	-0.96%
Inventory	$83.77M	$90.69M	$94.29M
Prepaid Expenses
Receivables	$116.0M	$113.4M	$119.7M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$211.1M	$221.2M	$222.2M
YoY Change	-0.54%	2.54%	-6.58%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.089B	$2.077B	$2.074B
YoY Change	0.61%	-0.1%	-4.06%
Goodwill
YoY Change
Intangibles	$64.58M	$68.87M	$73.30M
YoY Change	-21.38%	-20.56%
Long-Term Investments
YoY Change
Other Assets	$32.85M	$27.78M	$26.25M
YoY Change	24.34%	110.09%	27.44%
Total Long-Term Assets	$2.226B	$2.187B	$2.192B
YoY Change	0.98%	-0.56%	-4.19%
TOTAL ASSETS
Total Short-Term Assets	$211.1M	$221.2M	$222.2M
Total Long-Term Assets	$2.226B	$2.187B	$2.192B
Total Assets	$2.437B	$2.408B	$2.414B
YoY Change	0.85%	-0.28%	-4.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.95M	$54.59M	$52.68M
YoY Change	6.89%	67.8%	47.73%
Accrued Expenses	$71.33M	$71.12M	$79.60M
YoY Change	8.65%	2.12%	6.1%
Deferred Revenue	$8.046M	$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	$142.8M	$130.9M	$136.4M
YoY Change	13.81%	22.84%	20.28%
LONG-TERM LIABILITIES
Long-Term Debt	$1.427B	$1.417B	$1.393B
YoY Change	-0.65%	-1.71%	-5.34%
Other Long-Term Liabilities	$20.50M	$20.12M	$19.67M
YoY Change	13.92%	154.31%	62.55%
Total Long-Term Liabilities	$20.50M	$20.12M	$19.67M
YoY Change	13.92%	154.31%	62.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$142.8M	$130.9M	$136.4M
Total Long-Term Liabilities	$20.50M	$20.12M	$19.67M
Total Liabilities	$1.699B	$1.672B	$1.712B
YoY Change	-2.42%	-3.32%	-3.36%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.227B	-$2.241B	-$2.280B
YoY Change	-0.88%	0.63%	4.59%
Common Stock	$778.0K	$769.0K	$769.0K
YoY Change	1.3%	0.92%	0.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$77.77M	$76.73M	$76.15M
YoY Change	2.17%	3.77%	3.76%
Treasury Stock Shares	6.073M shares	5.930M shares	5.848M shares
Shareholders Equity	$782.3M	$777.0M	$735.3M
YoY Change
Total Liabilities & Shareholders Equity	$2.437B	$2.408B	$2.414B
YoY Change	0.85%	-0.28%	-4.42%

Cashflow Statement

Concept	2018 Q1	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	-$3.816M	$47.56M	-$10.24M
YoY Change	-67.34%	-223.18%	6.08%
Depreciation, Depletion And Amortization	$44.46M	$46.10M	$47.46M
YoY Change	-6.94%	-9.78%	-8.84%
Cash From Operating Activities	$62.46M	$50.60M	$49.80M
YoY Change	14.0%	-6.64%	-40.14%
INVESTING ACTIVITIES
Capital Expenditures	-$70.00M	-$69.50M	-$52.80M
YoY Change	126.54%	237.38%	112.9%
Acquisitions
YoY Change
Other Investing Activities	$15.00M	$24.50M	$13.80M
YoY Change	158.62%	65.54%	36.63%
Cash From Investing Activities	-$54.99M	-$44.90M	-$39.10M
YoY Change	118.66%	674.14%	165.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$1.041M
YoY Change	-52.25%
Debt Paid & Issued, Net	$146.6M
YoY Change	-82.05%
Cash From Financing Activities	-$14.44M	2.200M	-10.70M
YoY Change	-34.25%	-104.34%	-88.24%
NET CHANGE
Cash From Operating Activities	$62.46M	50.60M	49.80M
Cash From Investing Activities	-$54.99M	-44.90M	-39.10M
Cash From Financing Activities	-$14.44M	2.200M	-10.70M
Net Change In Cash	-$6.979M	7.900M	0.000000007451
YoY Change	-190.96%	-443.48%	-100.0%
FREE CASH FLOW
Cash From Operating Activities	$62.46M	$50.60M	$49.80M
Capital Expenditures	-$70.00M	-$69.50M	-$52.80M
Free Cash Flow	$132.5M	$120.1M	$102.6M
YoY Change	54.58%	60.56%	-5.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	aroc	Adjustmentfor Changesin Ownershipofthe Partnership AdjustmentforChangesinOwnershipofthePartnership	-8573000	USD
CY2016	aroc	Adjustmentsto Additional Paidin Capital Contributionfrom Related Party AdjustmentstoAdditionalPaidinCapitalContributionfromRelatedParty	49145000	USD
CY2017	aroc	Adjustmentsto Additional Paidin Capital Contributionfrom Related Party AdjustmentstoAdditionalPaidinCapitalContributionfromRelatedParty	44709000	USD
CY2018	aroc	Adjustmentsto Additional Paidin Capital Contributionfrom Related Party AdjustmentstoAdditionalPaidinCapitalContributionfromRelatedParty	18744000	USD
CY2018	aroc	Adjustmentsto Additional Paidin Capital Deferred Tax Asset AdjustmentstoAdditionalPaidinCapitalDeferredTaxAsset	105200000	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
CY2018	aroc	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	291000	USD
CY2016	aroc	Business Acquisition Noncash Consideration BusinessAcquisitionNoncashConsideration	3165000	USD
CY2017	aroc	Business Acquisition Noncash Consideration BusinessAcquisitionNoncashConsideration	0	USD
CY2018	aroc	Business Acquisition Noncash Consideration BusinessAcquisitionNoncashConsideration	0	USD
CY2016	aroc	Changefrom Net Loss Attributableto Shareholderand Transfersfrom Noncontrolling Interest ChangefromNetLossAttributabletoShareholderandTransfersfromNoncontrollingInterest	-36091000	USD
CY2017	aroc	Changefrom Net Loss Attributableto Shareholderand Transfersfrom Noncontrolling Interest ChangefromNetLossAttributabletoShareholderandTransfersfromNoncontrollingInterest	36591000	USD
CY2018	aroc	Changefrom Net Loss Attributableto Shareholderand Transfersfrom Noncontrolling Interest ChangefromNetLossAttributabletoShareholderandTransfersfromNoncontrollingInterest	77908000	USD
CY2018	aroc	Contractwith Customer Liability Increasefrom Freight Billingand Aftermarket Services ContractwithCustomerLiabilityIncreasefromFreightBillingandAftermarketServices	36600000	USD
CY2016Q4	aroc	Cumulative Effectof New Accounting Principlein Periodof Adoption Impacton Retained Earnings CumulativeEffectofNewAccountingPrincipleinPeriodofAdoptionImpactonRetainedEarnings	1200000	USD
CY2017Q4	aroc	Deferred Tax Liabilities Basis Difference In Partnership DeferredTaxLiabilitiesBasisDifferenceInPartnership	143322000	USD
CY2018Q4	aroc	Deferred Tax Liabilities Basis Difference In Partnership DeferredTaxLiabilitiesBasisDifferenceInPartnership	35604000	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	1.00
	aroc	Defined Contribution Plan Employer Match Level One DefinedContributionPlanEmployerMatchLevelOne	1
	aroc	Defined Contribution Plan Employer Match Level Two DefinedContributionPlanEmployerMatchLevelTwo	0.50
CY2018	aroc	Disposal Group Including Discontinued Operation Amortizationof Deferred Tax Asset DisposalGroupIncludingDiscontinuedOperationAmortizationofDeferredTaxAsset	1200000	USD
CY2018	aroc	Disposal Group Including Discontinued Operation Deferred Tax Asset Valuation Allowance DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetValuationAllowance	5600000	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
CY2018	aroc	Effective Income Tax Rate Reconciliation Indemnification Revenue Expense EffectiveIncomeTaxRateReconciliationIndemnificationRevenueExpense	-44000	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
CY2018	aroc	Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationAmount	977000	USD
CY2016	aroc	Gain Losson Noncash Consideration GainLossonNoncashConsideration	-635000	USD
CY2017	aroc	Gain Losson Noncash Consideration GainLossonNoncashConsideration	0	USD
CY2018	aroc	Gain Losson Noncash Consideration GainLossonNoncashConsideration	0	USD
CY2016	aroc	Gross Margin GrossMargin	427150000	USD
CY2017	aroc	Gross Margin GrossMargin	375733000	USD
CY2018	aroc	Gross Margin GrossMargin	440074000	USD
CY2018Q4	aroc	Hosting Arrangement Service Contract Implementation Cost Capitalizedbefore Accumulated Amortization HostingArrangementServiceContractImplementationCostCapitalizedbeforeAccumulatedAmortization	400000	USD
CY2016	aroc	Increase Decrease Capitalized Contract Cost IncreaseDecreaseCapitalizedContractCost	0	USD
CY2017	aroc	Increase Decrease Capitalized Contract Cost IncreaseDecreaseCapitalizedContractCost	0	USD
CY2018	aroc	Increase Decrease Capitalized Contract Cost IncreaseDecreaseCapitalizedContractCost	32435000	USD
CY2017Q4	aroc	Indemnification Asset IndemnificationAsset	6400000	USD
CY2018Q4	aroc	Indemnification Asset IndemnificationAsset	7100000	USD
CY2017Q4	aroc	Indemnification Liability IndemnificationLiability	1600000	USD
CY2018Q4	aroc	Indemnification Liability IndemnificationLiability	2600000	USD
CY2018Q4	aroc	Loss Contingency Claims Appealed Number LossContingencyClaimsAppealedNumber	3	claim
CY2016	aroc	Merger Related Adjustmentson Equity MergerRelatedAdjustmentsonEquity	18464000	USD
CY2017	aroc	Merger Related Adjustmentson Equity MergerRelatedAdjustmentsonEquity	17638000	USD
CY2018	aroc	Merger Related Adjustmentson Equity MergerRelatedAdjustmentsonEquity	56845000	USD
CY2016	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	2158000	USD
CY2017	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	997000	USD
CY2018	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	0	USD
CY2018Q4	aroc	Non Income Based Tax Adjustments Settlements And Unusual Provisions NonIncomeBasedTaxAdjustmentsSettlementsAndUnusualProvisions	-11300000	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
CY2018	aroc	Other Comprehensive Income Adjustments From Changes In Ownership Of Partnership OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership	0	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
CY2018	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	230000	USD
CY2016	aroc	Other Comprehensive Income Merger Related Adjustments OtherComprehensiveIncomeMergerRelatedAdjustments	0	USD
CY2017	aroc	Other Comprehensive Income Merger Related Adjustments OtherComprehensiveIncomeMergerRelatedAdjustments	0	USD
CY2018	aroc	Other Comprehensive Income Merger Related Adjustments OtherComprehensiveIncomeMergerRelatedAdjustments	5670000	USD
CY2018Q2	aroc	Ownership Percentage Held By Public Unitholders In Reporting Entity OwnershipPercentageHeldByPublicUnitholdersInReportingEntity	0.57
CY2018	aroc	Remeasurementof Uncertain Tax Positions RemeasurementofUncertainTaxPositions	3700000	USD
CY2016	aroc	Restatement Charges RestatementCharges	13470000	USD
CY2017Q1	aroc	Restatement Charges RestatementCharges	801000	USD
CY2017Q2	aroc	Restatement Charges RestatementCharges	1920000	USD
CY2017Q3	aroc	Restatement Charges RestatementCharges	566000	USD
CY2017Q4	aroc	Restatement Charges RestatementCharges	1083000	USD
CY2017	aroc	Restatement Charges RestatementCharges	4370000	USD
CY2018Q1	aroc	Restatement Charges RestatementCharges	485000	USD
CY2018Q2	aroc	Restatement Charges RestatementCharges	-1076000	USD
CY2018Q3	aroc	Restatement Charges RestatementCharges	396000	USD
CY2018Q4	aroc	Restatement Charges RestatementCharges	214000	USD
CY2018	aroc	Restatement Charges RestatementCharges	19000	USD
CY2017	aroc	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit	-53400000	USD
CY2018	aroc	Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarnings	0	USD
CY2017Q4	aroc	Tax Refund Receivable TaxRefundReceivable	0	USD
CY2018Q4	aroc	Tax Refund Receivable TaxRefundReceivable	15262000	USD
CY2017	aroc	Weighted Average Common Shares Outstanding Including Participating Securities WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities	70860000	shares
CY2016	aroc	Weighted Average Common Shares Outstanding Including Participating Securities WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities	70468000	shares
CY2018	aroc	Weighted Average Common Shares Outstanding Including Participating Securities WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities	110843000	shares
CY2016	aroc	Weighted Average Participating Securities Outstanding WeightedAverageParticipatingSecuritiesOutstanding	1475000	shares
CY2017	aroc	Weighted Average Participating Securities Outstanding WeightedAverageParticipatingSecuritiesOutstanding	1308000	shares
CY2018	aroc	Weighted Average Participating Securities Outstanding WeightedAverageParticipatingSecuritiesOutstanding	1538000	shares
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0001389050
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	130414438	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	1531616448	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	Archrock, Inc.
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	false
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	54585000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	54939000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	71116000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	78997000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	71325000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1364038000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1407314000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1197000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5773000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3093058000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3177982000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-912000	USD
CY2016	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1515000	USD
CY2017	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2788000	USD
CY2018	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	1759000	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
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7138000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9900000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10000000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8500000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1794000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1452000	USD
CY2016	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1245000	USD
CY2017	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1325000	USD
CY2018	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1410000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6271000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6976000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	6113000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17900000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17800000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	16500000	USD
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
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	195000	shares
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	87435000	USD
CY2017Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	8245000	USD
CY2017Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	5508000	USD
CY2017Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	7105000	USD
CY2017Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	8284000	USD
CY2017	us-gaap	Asset Impairment Charges AssetImpairmentCharges	29142000	USD
CY2018Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4710000	USD
CY2018Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6953000	USD
CY2018Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6660000	USD
CY2018Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9804000	USD
CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	28127000	USD
CY2017Q4	us-gaap	Assets Assets	2408007000	USD
CY2018Q4	us-gaap	Assets Assets	2552515000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	221163000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	256196000	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	13563000	USD
CY2018Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	7363000	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	300000	USD
CY2018Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	300000	USD
CY2016	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2017Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
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CY2017Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2017Q4	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	275000	USD
CY2017	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	275000	USD
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CY2018Q4	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	169000	USD
CY2018	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	10162000	USD
CY2018	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	10200000	USD
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CY2018	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	17491000	USD
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CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	25908000	USD
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CY2018Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	55400000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	17100000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	9000000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4858000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	16509000	USD
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CY2018	us-gaap	Cost Of Services Excluding Depreciation Depletion And Amortization CostOfServicesExcludingDepreciationDepletionAndAmortization	464367000	USD
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CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	352000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-1323000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	912000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	352000	USD
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CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	912000	USD
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CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-67443000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6197000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Net DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNet	5400000	USD
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CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-59760000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5238000	USD
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CY2018Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	50539000	USD
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CY2018	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	6500000	USD
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CY2018	us-gaap	Depreciation Depreciation	158400000	USD
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CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	171564000	USD
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CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	5999000	USD
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CY2016Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	200000	USD
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CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-24604000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-61083000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6150000	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
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-58000	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
CY2018	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	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
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	7415000	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
CY2018	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	1793000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1204000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	980000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-19000	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
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1570000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-2078000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	9566000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-1443000	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	6889000	USD
CY2018	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	21028000	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
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	14964000	USD
CY2016	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	392000	USD
CY2017	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	730000	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	36571000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-29296000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	236000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4210000	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
CY2018	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	15249000	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
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	206000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	68872000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52370000	USD
CY2016	us-gaap	Interest Expense InterestExpense	83899000	USD
CY2017	us-gaap	Interest Expense InterestExpense	88760000	USD
CY2018	us-gaap	Interest Expense InterestExpense	93328000	USD
CY2016	us-gaap	Interest Paid InterestPaid	77958000	USD
CY2017	us-gaap	Interest Paid InterestPaid	78891000	USD
CY2018	us-gaap	Interest Paid InterestPaid	86758000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	13138000	USD
CY2018Q4	us-gaap	Interest Payable Current InterestPayableCurrent	11999000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	90691000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	76333000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	83774000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	72528000	USD
CY2018Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	65645000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	18163000	USD
CY2018Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	10688000	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
CY2018	us-gaap	Inventory Write Down InventoryWriteDown	1600000	USD
CY2018	us-gaap	Inventory Write Down InventoryWriteDown	1614000	USD
CY2016	us-gaap	Legal Fees LegalFees	12374000	USD
CY2017	us-gaap	Legal Fees LegalFees	1386000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1672389000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	1710941000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2408007000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	1539500000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2552515000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	130856000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	150742000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	6718000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	297000	USD
CY2018Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	297000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6421000	USD
CY2018Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	7063000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1417053000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1529501000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1189500000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	350000000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2017Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	1700000	USD
CY2018Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	4500000	USD
CY2018Q4	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	2	case
CY2018	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	3	claim
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-41431000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	0	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
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	54050000	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	-174487000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-284923000	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	201664000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	225947000	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
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-3816000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	1937000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	9974000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	12968000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	21063000	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
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8097000	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
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	20248000	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	28397000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4317000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2170000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2433000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6220000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10706000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	2681000	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
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8581000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20116000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20793000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8590000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	11935000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8900000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3562000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3980000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5918000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8200000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6600000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	14937000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	30926000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5831000	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
CY2018	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	815000	USD
CY2016	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	52072000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	27782000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26828000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	1373000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	7107000	USD
CY2017	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	44449000	USD
CY2018	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	11766000	USD
CY2017	us-gaap	Partners Capital Account Sale Of Units PartnersCapitalAccountSaleOfUnits	49726000	USD
CY2016	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	3058000	USD
CY2017	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	1785000	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
CY2018	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1759000	USD
CY2016	us-gaap	Payments For Restructuring PaymentsForRestructuring	15216000	USD
CY2017	us-gaap	Payments For Restructuring PaymentsForRestructuring	1101000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2395000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	14855000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3332000	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
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	34921000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8458000	USD
CY2017Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8534000	USD
CY2017Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8536000	USD
CY2017Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8536000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	34063000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8532000	USD
CY2018Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	15486000	USD
CY2018Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	17114000	USD
CY2018Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	17156000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	58288000	USD
CY2016	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	52072000	USD
CY2017	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	44449000	USD
CY2018	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	11766000	USD
CY2016	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	13779000	USD
CY2017	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2018	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	117572000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	221693000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	319102000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	49176000	USD
CY2017	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	44720000	USD
CY2018	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	18744000	USD
CY2018	us-gaap	Proceeds From Hedge Financing Activities ProceedsFromHedgeFinancingActivities	190000	USD
CY2016	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	3991000	USD
CY2017	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	695000	USD
CY2018	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	2131000	USD
CY2016	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
CY2017	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	252000	USD
CY2018	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	252000	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
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	714830000	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
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	803000	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
CY2018	us-gaap	Proceeds From Sale Of Interest In Partnership Unit ProceedsFromSaleOfInterestInPartnershipUnit	0	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
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	33927000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	992000	USD
CY2018	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	264000	USD
CY2016	us-gaap	Professional Fees ProfessionalFees	4527000	USD
CY2017	us-gaap	Professional Fees ProfessionalFees	0	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-65243000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-14013000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3578352000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2076927000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2171038000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3637000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3600000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5100000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-4036000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-12683000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	49142000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	18410000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	2069000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	4149000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	9974000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	12968000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	29160000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3440965000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5144000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1677000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1700000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	113416000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	147985000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	121299000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	675000000	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1270194000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	605636000	USD
CY2016	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	16901000	USD
CY2017Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	457000	USD
CY2017Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	366000	USD
CY2017Q3	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	422000	USD
CY2017Q4	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	141000	USD
CY2017	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1386000	USD
CY2018	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	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
CY2016	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	1828000	USD
CY2017	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	997000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2241243000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2263677000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2226577000	USD
CY2016	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	807069000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	189885000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	197982000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	197853000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	208935000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	794655000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	212040000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	226870000	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
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	19600000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	232372000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	233159000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	904441000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	266047000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	191437000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	59489000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	13618000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1503000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	114470000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	111483000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	101563000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	8969000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	8461000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	7388000	USD
CY2016	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2017	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2018	us-gaap	Stock Issued1 StockIssued1	57421000	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
CY2018	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2018	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	98322000	USD
CY2017	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	356000	USD
CY2018	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	803000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	992000	USD
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-28000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	777049000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	841574000	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
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	841574000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	15661000	USD
CY2018Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	11820000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5930380	shares
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6381605	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	76732000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	79862000	USD
CY2016	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1590000	USD
CY2017	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-2183000	USD
CY2018	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	131000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11998000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1893000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9665000	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
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	450000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-3500000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-3500000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	19560000	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
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	20000	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
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	3461000	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
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	702000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3100000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9600000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	8800000	USD
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
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	109421000	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
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109305000	shares
CY2018	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 we maintain minimal balances in our cash investment accounts. 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%;text-align:justify;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;">At </font><font style="font-family:inherit;font-size:10pt;">December 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, Anadarko and Williams Partners accounted for </font><font style="font-family:inherit;font-size:10pt;">13%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">11%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of our trade accounts receivable balance. At </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, Anadarko and Williams Partners accounted for </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">16%</font><font style="font-family:inherit;font-size:10pt;">, respectively, of our trade accounts receivable balance.</font></div><div style="line-height:120%;text-align:justify;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>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><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 as of the reporting date. Management believes that the estimates and assumptions used are reasonable.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

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$AROC
Archrock, Inc. Stock $aroc

2018 Q1 Form 10-K Financial Statement

#000138905019000021 Filed on February 20, 2019

Income Statement

Balance Sheet

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Facts In Submission

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$AROC Archrock, Inc. Stock $aroc

2018 Q1 Form 10-K Financial Statement

#000138905019000021 Filed on February 20, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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Archrock, Inc. Stock $aroc