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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Product sales $ 79,350 $ 75,782 $ 150,888 $ 143,011
Services and rentals 141,751 159,127 278,772 272,694
Total revenues 221,101 234,909 429,660 415,705
Cost of revenues:        
Cost of product sales 80,135 62,516 135,873 113,006
Cost of services and rentals 89,504 100,064 183,968 180,642
Depreciation, amortization, and accretion 20,076 19,221 39,747 36,554
Total cost of revenues 189,715 181,801 359,588 330,202
Gross profit 31,386 53,108 70,072 85,503
General and administrative expense 34,365 31,466 67,919 62,357
Interest expense, net 4,178 4,084 8,378 8,235
Other (income) expense, net (2,762) (882) (5,041) (5,281)
Income (loss) before taxes and discontinued operations (4,395) 18,440 (1,184) 20,192
Provision (benefit) for income taxes (1,887) 6,262 (776) 6,866
Income (loss) before discontinued operations (2,508) 12,178 (408) 13,326
Income (loss) from discontinued operations, net of taxes 0 3 0 2
Net income (loss) (2,508) 12,181 (408) 13,328
Net (income) attributable to noncontrolling interest (423) (607) (1,220) (1,073)
Net income (loss) attributable to TETRA stockholders $ (2,931) $ 11,574 $ (1,628) $ 12,255
Basic net income (loss) per common share:        
Income (loss) before discontinued operations attributable to TETRA stockholders $ (0.04) $ 0.15 $ (0.02) $ 0.16
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income (loss) attributable to TETRA stockholders $ (0.04) $ 0.15 $ (0.02) $ 0.16
Average shares outstanding 77,896 77,278 77,784 77,174
Diluted net income (loss) per common share:        
Income (loss) before discontinued operations attributable to TETRA stockholders $ (0.04) $ 0.15 $ (0.02) $ 0.16
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income (loss) attributable to TETRA stockholders $ (0.04) $ 0.15 $ (0.02) $ 0.16
Average diluted shares outstanding 77,896 78,998 77,784 78,640