XML 31 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ (6,090) $ 2,100
Foreign currency translation adjustment, including taxes of $1,196 in 2014 and $(264) in 2013 (2,467) (5,936)
Comprehensive income (8,557) (3,836)
Less: comprehensive income attributable to noncontrolling interest (844) (797)
Comprehensive income attributable to TETRA stockholders $ (9,401) $ (4,633)