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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Comprehensive Income        
Net income $ 12,181 $ 30,469 $ 13,328 $ 27,954
Foreign currency translation adjustment, net of taxes of $1,185 and $851, respectively, in 2012 and $(582) and $(770), respectively, in 2011 (6,942) 2,229 (3,020) 5,713
Net change in derivative fair value, net of taxes of $4,165 and $1,578, respectively, in 2011 0 7,030 0 2,663
Comprehensive income 5,239 39,728 10,308 36,330
Less: comprehensive income attributable to noncontrolling interest (607) (95) (1,073) (95)
Comprehensive income attributable to TETRA stockholders $ 4,632 $ 39,633 $ 9,235 $ 36,235