XML 78 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information Details [Table]                      
Total revenues                 $ 880,831 $ 845,275 $ 872,678
Total revenues (quarterly) 231,140 233,986 234,909 180,796 186,182 201,434 235,114 222,545      
Gross profit (loss) 32,483 50,883 53,108 32,395 (7,335) 35,668 35,813 26,364 168,869 90,510 43,707
Income (loss) before discontinued operations (3,173) 8,601 12,178 1,148 (24,489) 1,960 30,523 (2,512) 18,754 5,482 (43,325)
Net income (loss) (3,173) 8,602 12,181 1,147 (24,490) 1,954 30,469 (2,515) 18,757 5,418 (43,718)
Net income (loss) attributable to TETRA stockholders $ (4,008) $ 7,713 $ 11,574 $ 681 $ (25,099) $ 1,387 $ 30,374 $ (2,515) $ 15,960 $ 4,147 $ (43,718)
Net income (loss) per share attributable to TETRA stockholders before discontinued operations $ (0.05) $ 0.1 $ 0.15 $ 0.01 $ (0.33) $ 0.02 $ 0.4 $ (0.03) $ 0.21 $ 0.05 $ (0.57)
Net income (loss) per diluted share attributable to TETRA stockholders before discontinued operations $ (0.05) $ 0.1 $ 0.15 $ 0.01 $ (0.33) $ 0.02 $ 0.39 $ (0.03) $ 0.2 $ 0.05 $ (0.57)