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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements of Comprehensive Income        
Net income $ 8,602 $ 1,954 $ 21,930 $ 29,908
Foreign currency translation adjustment, net of taxes of $41 and $892, respectively, in 2012 and $1,825 and $1,055, respectively, in 2011 5,074 (9,132) 2,054 (3,419)
Net change in derivative fair value, net of taxes of $0 and $1,578, respectively, in 2011 0 0 0 2,663
Comprehensive income (loss) 13,676 (7,178) 23,984 29,152
Less: comprehensive income attributable to noncontrolling interest (889) (567) (1,962) (662)
Comprehensive income (loss) attributable to TETRA stockholders $ 12,787 $ (7,745) $ 22,022 $ 28,490