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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Product sales $ 75,782 $ 105,290 $ 143,011 $ 211,813
Services and rentals 159,127 129,824 272,694 245,846
Total revenues 234,909 235,114 415,705 457,659
Cost of revenues:        
Cost of product sales 62,516 82,686 113,006 159,704
Cost of services and rentals 100,064 79,678 180,642 161,449
Depreciation, depletion, amortization, and accretion 19,221 36,937 36,554 74,329
Total cost of revenues 181,801 199,301 330,202 395,482
Gross profit 53,108 35,813 85,503 62,177
General and administrative expense 31,466 29,006 62,357 56,768
Interest expense, net 4,084 4,085 8,235 8,276
(Gain) loss on sale of assets 703 (59,577) (3,264) (60,309)
Other (income) expense, net (1,585) 14,745 (2,017) 13,929
Income before taxes and discontinued operations 18,440 47,554 20,192 43,513
Provision for income taxes 6,262 17,031 6,866 15,502
Income before discontinued operations 12,178 30,523 13,326 28,011
Income (loss) from discontinued operations, net of taxes 3 (54) 2 (57)
Net income 12,181 30,469 13,328 27,954
Net (income) loss attributable to noncontrolling interest (607) (95) (1,073) (95)
Net income attributable to TETRA stockholders $ 11,574 $ 30,374 $ 12,255 $ 27,859
Basic net income (loss) per common share:        
Income before discontinued operations attributable to TETRA stockholders $ 0.15 $ 0.40 $ 0.16 $ 0.36
Loss from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income attributable to TETRA stockholders $ 0.15 $ 0.40 $ 0.16 $ 0.36
Average shares outstanding 77,278 76,579 77,174 76,415
Diluted net income (loss) per common share:        
Income before discontinued operations attributable to TETRA stockholders $ 0.15 $ 0.39 $ 0.16 $ 0.36
Loss from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income attributable to TETRA stockholders $ 0.15 $ 0.39 $ 0.16 $ 0.36
Average diluted shares outstanding 78,998 78,315 78,640 77,985