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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Product sales $ 67,229 $ 106,523
Services and rentals 113,567 116,022
Total revenues 180,796 222,545
Cost of revenues:    
Cost of product sales 50,490 77,018
Cost of services and rentals 80,578 81,771
Depreciation, depletion, amortization, and accretion 17,333 37,392
Total cost of revenues 148,401 196,181
Gross profit 32,395 26,364
General and administrative expense 30,891 27,762
Interest expense, net 4,151 4,191
Other (income) expense, net (4,399) (1,548)
Income (loss) before taxes and discontinued operations 1,752 (4,041)
Provision (benefit) for income taxes 604 (1,529)
Income (loss) before discontinued operations 1,148 (2,512)
Income (loss) from discontinued operations, net of taxes (1) (3)
Net income (loss) 1,147 (2,515)
Less: income attributable to noncontrolling interest (466) 0
Net income (loss) attributable to TETRA stockholders $ 681 $ (2,515)
Basic net income (loss) per common share:    
Income (loss) before discontinued operations attributable to TETRA stockholders $ 0.01 $ (0.03)
Loss from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00
Net income (loss) attributable to TETRA stockholders $ 0.01 $ (0.03)
Average shares outstanding 77,069 76,251
Diluted net income (loss) per common share:    
Income (loss) before discontinued operations attributable to TETRA stockholders $ 0.01 $ (0.03)
Loss from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00
Net income (loss) attributable to TETRA stockholders $ 0.01 $ (0.03)
Average diluted shares outstanding 78,281 76,251