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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:      
Product sales $ 300,145 $ 276,155 $ 329,489
Services and rentals 609,253 604,676 515,786
Total revenues 909,398 880,831 845,275
Cost of revenues:      
Cost of product sales 282,704 242,297 306,953
Cost of services and rentals 400,739 387,047 338,703
Depreciation, depletion, amortization, and accretion 80,985 75,747 94,839
Impairments of long-lived assets 9,578 8,360 15,738
Total cost of revenues 774,006 713,451 756,233
Gross profit 135,392 167,380 89,042
General and administrative expense 131,466 131,649 111,805
Interest expense, net 17,121 17,080 16,439
(Gain) loss on sales of assets (5,776) (4,916) (58,674)
Other (income) expense, net (7,291) (4,616) 13,239
Income (loss) before taxes and discontinued operations (128) 28,183 6,233
Provision (benefit) for income taxes (3,454) 9,429 751
Income (loss) before discontinued operations 3,326 18,754 5,482
Discontinued operations:      
Income (loss) from discontinued operations, net of taxes (1) 3 (64)
Net income (loss) 3,325 18,757 5,418
Less: income attributable to noncontrolling interest (3,172) (2,797) (1,271)
Net income (loss) attributable to TETRA stockholders $ 153 $ 15,960 $ 4,147
Basic net income (loss) per common share:      
Income (loss) before discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.21 $ 0.05
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00
Net income (loss) attributable to TETRA stockholders $ 0.00 $ 0.21 $ 0.05
Average shares outstanding 77,954 77,293 76,616
Diluted net income (loss) per common share:      
Income (loss) before discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.20 $ 0.05
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00
Net income (loss) attributable to TETRA stockholders $ 0.00 $ 0.20 $ 0.05
Average diluted shares outstanding 78,840 77,963 77,991