XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information Details [Table]                      
Revenues $ 225,435 $ 254,303 $ 221,101 $ 208,559 $ 231,140 $ 233,986 $ 234,909 $ 180,796 $ 909,398 $ 880,831 $ 845,275
Gross profit (loss) 18,541 47,442 31,050 38,359 32,226 50,447 52,710 31,997 135,392 167,380 89,042
Income (loss) before discontinued operations (9,120) 12,854 (2,508) 2,100 (3,173) 8,601 12,178 1,148 3,326 18,754 5,482
Net income (loss) (9,121) 12,854 (2,508) 2,100 (3,173) 8,602 12,181 1,147 3,325 18,757 5,418
Net income (loss) attributable to TETRA stockholders $ (10,329) $ 12,110 $ (2,931) $ 1,303 $ (4,008) $ 7,713 $ 11,574 $ 681 $ 153 $ 15,960 $ 4,147
Net income (loss) per share before discontinued operations attributable to TETRA stockholders $ (0.13) $ 0.16 $ (0.04) $ 0.02 $ (0.05) $ 0.10 $ 0.15 $ 0.01 $ 0.00 $ 0.21 $ 0.05
Net income (loss) per diluted share before discontinued operations attributable to TETRA stockholders $ (0.13) $ 0.15 $ (0.04) $ 0.02 $ (0.05) $ 0.10 $ 0.15 $ 0.01 $ 0.00 $ 0.20 $ 0.05