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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Product sales $ 79,027 $ 61,597 $ 229,915 $ 204,608
Services and rentals 175,276 172,389 454,048 445,083
Total revenues 254,303 233,986 683,963 649,691
Cost of revenues:        
Cost of product sales 74,240 54,996 210,113 168,002
Cost of services and rentals 111,870 108,311 296,501 289,749
Depreciation, amortization, and accretion 20,751 20,232 60,498 56,786
Total cost of revenues 206,861 183,539 567,112 514,537
Gross profit 47,442 50,447 116,851 135,154
General and administrative expense 31,776 33,774 99,032 95,335
Interest expense, net 4,207 4,258 12,585 12,493
Other (income) expense, net (7,243) (661) (12,284) (5,942)
Income before taxes and discontinued operations 18,702 13,076 17,518 33,268
Provision for income taxes 5,848 4,475 5,072 11,341
Income before discontinued operations 12,854 8,601 12,446 21,927
Income (loss) from discontinued operations, net of taxes 0 1 0 3
Net income 12,854 8,602 12,446 21,930
Net (income) attributable to noncontrolling interest (744) (889) (1,964) (1,962)
Net income attributable to TETRA stockholders $ 12,110 $ 7,713 $ 10,482 $ 19,968
Basic net income per common share:        
Income before discontinued operations attributable to TETRA stockholders $ 0.16 $ 0.10 $ 0.13 $ 0.26
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income attributable to TETRA stockholders $ 0.16 $ 0.10 $ 0.13 $ 0.26
Average shares outstanding 78,030 77,329 77,867 77,226
Diluted net income per common share:        
Income before discontinued operations attributable to TETRA stockholders $ 0.15 $ 0.10 $ 0.13 $ 0.25
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income attributable to TETRA stockholders $ 0.15 $ 0.10 $ 0.13 $ 0.25
Average diluted shares outstanding 78,963 78,938 78,719 78,740