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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Product sales $ 82,871 $ 79,350 $ 159,623 $ 150,888
Services and rentals 159,618 141,751 295,723 278,772
Total revenues 242,489 221,101 455,346 429,660
Cost of revenues:        
Cost of product sales 76,706 80,135 141,735 135,873
Cost of services and rentals 108,301 89,841 208,239 184,631
Depreciation, amortization, and accretion 22,007 20,076 45,047 39,747
Total cost of revenues 207,014 190,052 395,021 360,251
Gross profit 35,475 31,049 60,325 69,409
General and administrative expense 32,270 34,028 65,690 67,256
Interest expense, net 4,604 4,178 9,315 8,378
Other (income) expense, net 1,095 (2,762) (1,503) (5,041)
Income (loss) before taxes (2,494) (4,395) (13,177) (1,184)
Provision for income taxes (944) (1,887) (5,537) (776)
Net income (loss) (1,550) (2,508) (7,640) (408)
Net (income) attributable to noncontrolling interest (907) (423) (1,751) (1,220)
Net income attributable to TETRA stockholders $ (2,457) $ (2,931) $ (9,391) $ (1,628)
Basic net income per common share:        
Net income attributable to TETRA stockholders $ (0.03) $ (0.04) $ (0.12) $ (0.02)
Average shares outstanding 78,525 77,896 78,416 77,784
Diluted net income per common share:        
Net income attributable to TETRA stockholders $ (0.03) $ (0.04) $ (0.12) $ (0.02)
Average diluted shares outstanding 78,525 77,896 78,416 77,784