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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Revenues:    
Product sales $ 67,229 $ 329,489
Services and rentals 113,567 515,786
Total revenues 180,796 845,275
Cost of revenues:    
Cost of product sales 50,490 306,953
Cost of services and rentals 80,578 337,235
Depreciation, depletion, amortization, and accretion 17,333 94,839
Impairments of long-lived assets   15,738
Total cost of revenues 148,401 754,765
Gross profit 32,395 90,510
General and administrative expense 30,891 113,273
Interest expense, net 4,151 16,439
Gain (loss) on sales of assets   58,674
Other (income) expense, net (4,399) 13,239
Income before taxes and discontinued operations 1,752 6,233
Provision for income taxes 604 751
Income from continuing operations 1,148 5,482
Less: income attributable to noncontrolling interest (466) (1,271)
Net income from continuing operations attributable to TETRA stockholders $ 682 $ 4,211
Basic net income per common share:    
Net income attributable to TETRA stockholders $ 0.01 $ 0.05
Average shares outstanding 77,069 76,616
Diluted net income per common share:    
Net income attributable to TETRA stockholders $ 0.01 $ 0.05
Average diluted shares outstanding 78,281 77,991