XML 45 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Dispositions (Details 2) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Pro Forma Financial Information [Table]          
Revenues $ 237,299,000   $ 246,553,000 $ 425,471,000 $ 477,927,000
Income before discontinued operations 12,965,000   32,257,000 16,232,000 30,037,000
Net income 12,968,000   32,203,000 16,234,000 29,980,000
Net income attributable to TETRA stockholders 12,361,000   32,108,000 15,161,000 29,885,000
Income (loss) before discontinued operations attributable to TETRA stockholders          
Basic $ 0.16   $ 0.42 $ 0.20 $ 0.39
Diluted $ 0.16   $ 0.41 $ 0.19 $ 0.38
Net income (loss) attributable to TETRA stockholders          
Basic $ 0.16   $ 0.42 $ 0.20 $ 0.39
Diluted $ 0.16   $ 0.41 $ 0.19 $ 0.38
Cash proceeds from sale of equipment assets   7,800,000      
Gain on disposal of equipment assets   4,100,000      
Cash received on sale of oil and gas producing properties   $ 4,400,000