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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 323,774 $ 65,360
Restricted cash 102 360
Trade accounts receivable, net of allowances for doubtful accounts of $2,591 in 2011 and $2,590 in 2010 161,082 162,405
Inventories 94,945 104,305
Derivative assets 0 2,436
Deferred tax assets 32,575 29,685
Oil and gas properties held for sale 9,215 0
Prepaid expenses and other current assets 22,568 50,387
Total current assets 644,261 414,938
Property, plant and equipment    
Land and building 76,994 79,368
Machinery and equipment 445,450 482,677
Automobiles and trucks 46,315 43,492
Chemical plants 157,637 176,853
Oil and gas producing assets (successful efforts method) 0 761,449
Construction in progress 22,689 15,677
Total property, plant, and equipment 749,085 1,559,516
Less accumulated depreciation and depletion (281,968) (819,646)
Net property, plant, and equipment 467,117 739,870
Other assets    
Goodwill 99,132 99,005
Patents, trademarks and other intangible assets, net of accumulated amortization of $21,512 in 2011 and $21,499 in 2010 13,246 13,024
Deferred tax assets 12 899
Other assets 27,184 31,892
Total other assets 139,574 144,820
Total assets 1,250,952 1,299,628
Current liabilities    
Trade accounts payable 50,931 55,555
Accrued liabilities 78,129 83,804
Decommissioning and other asset retirement obligations, current 89,390 72,265
Derivative liabilities 0 5,208
Total current liabilities 218,450 216,832
Long-term debt, net 305,035 305,035
Deferred income taxes 59,677 46,789
Decommissioning and other asset retirement obligations, net 55,135 200,550
Other liabilities 11,047 14,099
Total long-term and other liabilities 430,894 566,473
Equity    
Common stock, par value $0.01 per share; 100,000,000 shares authorized; 78,843,704 shares issued at June 30, 2011, and 77,825,398 shares issued at December 31, 2010 788 778
Additional paid-in capital 210,558 203,044
Treasury stock, at cost; 1,696,989 shares held at June 30, 2011, and 1,533,653 shares held at December 31, 2010 (9,836) (8,382)
Accumulated other comprehensive income 9,483 1,107
Retained earnings 347,635 319,776
Total TETRA stockholders' equity 558,628 516,323
Noncontrolling interest 42,980 0
Total equity 601,608 516,323
Total liabilities and equity $ 1,250,952 $ 1,299,628