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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 30,512 $ 74,048
Restricted cash 9,066 5,571
Trade accounts receivable, net of allowances for doubtful accounts of $1,065 in 2013 and $1,085 in 2012 171,448 176,352
Deferred tax asset 13,981 29,789
Inventories 93,157 103,041
Assets held for sale 14,546 12,009
Prepaid expenses and other current assets 22,412 34,299
Total current assets 355,122 435,109
Property, plant, and equipment:    
Land and building 41,703 41,153
Machinery and equipment 633,417 589,725
Automobiles and trucks 58,856 57,708
Chemical plants 166,514 161,565
Construction in progress 30,462 40,452
Total property, plant, and equipment 930,952 890,603
Less accumulated depreciation (368,594) (337,889)
Net property, plant, and equipment 562,358 552,714
Other assets:    
Goodwill 186,159 189,604
Patents, trademarks and other intangible assets, net of accumulated amortization of $29,323 in 2013 and $27,044 in 2012 32,867 36,735
Deferred tax assets 1,347 594
Other assets 33,699 47,062
Total other assets 254,072 273,995
Total assets 1,171,552 1,261,818
Current liabilities:    
Trade accounts payable 66,572 67,453
Accrued liabilities 74,122 73,254
Current portion of long-term debt 63 35,441
Decommissioning and other asset retirement obligations, net 40,814 80,667
Total current liabilities 181,571 256,815
Long-term debt, net 345,957 331,268
Deferred income taxes 21,961 41,910
Decommissioning and other asset retirement obligations, net 16,516 14,254
Other liabilities 19,804 24,263
Total long-term liabilities 404,238 411,695
Equity:    
Common stock, par value $0.01 per share; 100,000,000 shares authorized; 81,110,805 shares issued at June 30, 2013, and 80,446,169 shares issued at December 31, 2012 811 804
Additional paid-in capital 230,512 226,954
Treasury stock, at cost; 2,401,984 shares held at June 30, 2013, and 2,334,137 shares held at December 31, 2012 (15,293) (15,027)
Accumulated other comprehensive income (loss) (10,216) (1,494)
Retained earnings 338,256 339,883
Total TETRA stockholders' equity 544,070 551,120
Noncontrolling interests 41,673 42,188
Total equity 585,743 593,308
Total liabilities and equity $ 1,171,552 $ 1,261,818