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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 30,302 $ 38,754
Restricted cash 9,070 9,067
Trade accounts receivable, net of allowances for doubtful accounts of $1,237 in 2014 and $1,349 in 2013 169,555 180,659
Deferred tax asset 13,002 14,740
Inventories 98,325 100,792
Assets held for sale 2,536 5,541
Prepaid expenses and other current assets 27,660 24,386
Total current assets 350,450 373,939
Property, plant, and equipment:    
Land and building 42,982 42,954
Machinery and equipment 699,878 682,836
Automobiles and trucks 55,772 57,588
Chemical plants 175,693 175,494
Construction in progress 24,193 14,170
Total property, plant, and equipment 998,518 973,042
Less accumulated depreciation (415,702) (400,426)
Net property, plant, and equipment 582,816 572,616
Other assets:    
Goodwill 202,882 188,159
Patents, trademarks and other intangible assets, net of accumulated amortization of $33,212 in 2014 and $31,956 in 2013 54,853 31,980
Deferred tax assets 2,888 2,170
Other assets 24,397 37,669
Total other assets 285,020 259,978
Total assets 1,218,286 1,206,533
Current liabilities:    
Trade accounts payable 89,387 69,220
Accrued liabilities 71,169 65,017
Current portion of long-term debt 0 89
Decommissioning and other asset retirement obligations, current 31,326 38,700
Total current liabilities 191,882 173,026
Long-term debt, net 389,974 387,727
Deferred income taxes 11,071 17,651
Decommissioning and other asset retirement obligations, net 15,841 12,204
Other liabilities 19,871 18,427
Total long-term liabilities 436,757 436,009
Equity:    
Common stock, par value $0.01 per share; 100,000,000 shares authorized; 81,393,372 shares issued at March 31, 2014, and 81,333,631 shares issued at December 31, 2013 814 813
Additional paid-in capital 236,307 234,360
Treasury stock, at cost; 2,491,187 shares held at March 31, 2014, and 2,478,084 shares held at December 31, 2013 (15,788) (15,765)
Accumulated other comprehensive income (loss) (6,370) (3,903)
Retained earnings 333,102 340,036
Total TETRA stockholders' equity 548,065 555,541
Noncontrolling interests 41,582 41,957
Total equity 589,647 597,498
Total liabilities and equity $ 1,218,286 $ 1,206,533