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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Product sales$ 53,225$ 91,624$ 265,038$ 308,732
Services and rentals148,209120,294394,055350,697
Total revenues201,434211,918659,093659,429
Cost of revenues:    
Cost of product sales56,73862,043216,442198,302
Cost of services and rentals92,80268,766254,251214,623
Depreciation, depletion, amortization, and accretion16,22652,33090,555134,799
Total cost of revenues165,766183,139561,248547,724
Gross profit35,66828,77997,845111,705
General and administrative expense27,50624,60684,27472,338
Interest expense, net4,0854,48412,36112,750
(Gain) loss on sale of assets525(544)(59,784)(294)
Other (income) expense, net72243714,651(1,895)
Income (loss) before taxes and discontinued operations2,830(204)46,34328,806
Provision (benefit) for income taxes870(391)16,3729,528
Income before discontinued operations1,96018729,97119,278
Loss from discontinued operations, net of taxes(6)(17)(63)(121)
Net income1,95417029,90819,157
Net (income) loss attributable to noncontrolling interest(567)0(662)0
Net income attributable to TETRA stockholders$ 1,387$ 170$ 29,246$ 19,157
Basic net income per common share:    
Income before discontinued operations attributable to TETRA stockholders$ 0.02$ 0.00$ 0.38$ 0.25
Loss from discontinued operations attributable to TETRA stockholders$ 0.00$ 0.00$ 0.00$ 0.00
Net income attributable to TETRA stockholders$ 0.02$ 0.00$ 0.38$ 0.25
Average shares outstanding76,71775,53876,51775,469
Diluted net income per common share:    
Income before discontinued operations attributable to TETRA stockholders$ 0.02$ 0.00$ 0.37$ 0.25
Loss from discontinued operations attributable to TETRA stockholders$ 0.00$ 0.00$ 0.00$ 0.00
Net income attributable to TETRA stockholders$ 0.02$ 0.00$ 0.37$ 0.25
Average diluted shares outstanding78,34076,62178,10576,752