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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues:    
Product sales $ 76,752 $ 71,538
Services and rentals 136,105 137,021
Total revenues 212,857 208,559
Cost of revenues:    
Cost of product sales 65,029 55,738
Cost of services and rentals 99,938 94,790
Depreciation, amortization, and accretion 23,040 19,671
Total cost of revenues 188,007 170,199
Gross profit 24,850 38,360
General and administrative expense 33,420 33,228
Interest expense, net 4,711 4,200
Other (income) expense, net (2,598) (2,279)
Income before taxes and discontinued operations (10,683) 3,211
Provision for income taxes (4,593) 1,111
Income before discontinued operations (6,090) 2,100
Income (loss) from discontinued operations, net of taxes 0 0
Net income (loss) (6,090) 2,100
Net (income) attributable to noncontrolling interest (844) (797)
Net income attributable to TETRA stockholders $ (6,934) $ 1,303
Basic net income per common share:    
Income before discontinued operations attributable to TETRA stockholders $ (0.09) $ 0.02
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00
Net income attributable to TETRA stockholders $ (0.09) $ 0.02
Average shares outstanding 78,306 77,671
Diluted net income per common share:    
Income before discontinued operations attributable to TETRA stockholders $ (0.09) $ 0.02
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00
Net income attributable to TETRA stockholders $ (0.09) $ 0.02
Average diluted shares outstanding 78,306 78,395