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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 49,212 $ 204,412
Restricted cash 5,562 8,780
Trade accounts receivable, net of allowances for doubtful accounts of $1,776 in 2012 and $1,849 in 2011 183,841 141,537
Inventories 98,236 99,985
Deferred tax asset 28,968 39,330
Oil and gas properties held for sale 34 3,743
Prepaid expenses and other current assets 24,832 30,714
Total current assets 390,685 528,501
Property, plant, and equipment:    
Land and building 79,253 76,937
Machinery and equipment 573,486 530,408
Automobiles and trucks 52,021 46,950
Chemical plants 158,234 158,065
Construction in progress 43,956 25,316
Total property, plant, and equipment 906,950 837,676
Less accumulated depreciation (327,729) (308,375)
Net property, plant, and equipment 579,221 529,301
Other assets:    
Goodwill 150,966 99,132
Patents, trademarks and other intangible assets, net of accumulated amortization of $24,568 in 2012 and $22,572 in 2011 37,205 11,872
Deferred tax assets 74 258
Other assets 40,619 34,246
Total other assets 228,864 145,508
Total assets 1,198,770 1,203,310
Current liabilities:    
Trade accounts payable 56,748 46,382
Accrued liabilities 83,091 80,940
Current portion of long-term debt 35,035 35
Decommissioning and other asset retirement obligations, net 75,537 105,008
Total current liabilities 250,411 232,365
Long-term debt, net 270,000 305,000
Deferred income taxes 42,516 48,537
Decommissioning and other asset retirement obligations, net 37,601 34,827
Other liabilities 16,119 13,493
Total long-term liabilities 366,236 401,857
Equity:    
Common stock, par value $0.01 per share; 100,000,000 shares authorized; 80,324,075, shares issued at June 30, 2012, and 79,673,374 shares issued at December 31, 2011 803 797
Additional paid-in capital 224,664 220,144
Treasury stock, at cost; 2,290,282 shares held at June 30, 2012, and 2,249,959 shares held at December 31, 2011 (14,954) (14,841)
Accumulated other comprehensive income (loss) (5,897) (2,877)
Retained earnings 336,178 323,923
Total TETRA stockholders' equity 540,794 527,146
Noncontrolling interests 41,329 41,942
Total equity 582,123 569,088
Total liabilities and equity $ 1,198,770 $ 1,203,310