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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Product sales $ 61,597 $ 53,225 $ 204,608 $ 265,038
Services and rentals 172,389 148,209 445,083 394,055
Total revenues 233,986 201,434 649,691 659,093
Cost of revenues:        
Cost of product sales 54,996 56,738 168,002 216,442
Cost of services and rentals 107,875 92,802 288,517 254,251
Depreciation, depletion, amortization, and accretion 20,232 16,226 56,786 90,555
Total cost of revenues 183,103 165,766 513,305 561,248
Gross profit 50,883 35,668 136,386 97,845
General and administrative expense 34,210 27,506 96,567 84,274
Interest expense, net 4,258 4,085 12,493 12,361
(Gain) loss on sale of assets 129 525 (3,135) (59,784)
Other (income) expense, net (790) 722 (2,807) 14,651
Income before taxes and discontinued operations 13,076 2,830 33,268 46,343
Provision for income taxes 4,475 870 11,341 16,372
Income before discontinued operations 8,601 1,960 21,927 29,971
Income (loss) from discontinued operations, net of taxes 1 (6) 3 (63)
Net income 8,602 1,954 21,930 29,908
Net (income) loss attributable to noncontrolling interest (889) (567) (1,962) (662)
Net income attributable to TETRA stockholders $ 7,713 $ 1,387 $ 19,968 $ 29,246
Basic net income per common share:        
Income before discontinued operations attributable to TETRA stockholders $ 0.1 $ 0.02 $ 0.26 $ 0.38
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0 $ 0 $ 0 $ 0
Net income attributable to TETRA stockholders $ 0.1 $ 0.02 $ 0.26 $ 0.38
Average shares outstanding 77,329 76,717 77,226 76,517
Diluted net income per common share:        
Income before discontinued operations attributable to TETRA stockholders $ 0.1 $ 0.02 $ 0.25 $ 0.37
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0 $ 0 $ 0 $ 0
Net income attributable to TETRA stockholders $ 0.1 $ 0.02 $ 0.25 $ 0.37
Average diluted shares outstanding 78,938 78,340 78,740 78,105