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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 37,569 $ 38,754
Restricted cash 8,945 9,067
Trade accounts receivable, net of allowances for doubtful accounts of $1,440 in 2014 and $1,349 in 2013 179,888 180,659
Deferred tax asset 12,330 14,740
Inventories 92,686 100,792
Assets held for sale 2,536 5,541
Prepaid expenses and other current assets 22,382 24,386
Total current assets 356,336 373,939
Property, plant, and equipment:    
Land and building 43,158 42,954
Machinery and equipment 713,570 682,836
Automobiles and trucks 56,235 57,588
Chemical plants 175,550 175,494
Construction in progress 32,310 14,170
Total property, plant, and equipment 1,020,823 973,042
Less accumulated depreciation (435,538) (400,426)
Net property, plant, and equipment 585,285 572,616
Other assets:    
Goodwill 202,235 188,159
Patents, trademarks and other intangible assets, net of accumulated amortization of $29,801 in 2014 and $31,956 in 2013 55,855 31,980
Deferred tax assets 3,327 2,170
Other assets 25,228 37,669
Total other assets 286,645 259,978
Total assets 1,228,266 1,206,533
Current liabilities:    
Trade accounts payable 88,671 69,220
Accrued liabilities 62,047 65,017
Current portion of long-term debt 90,000 89
Decommissioning and other asset retirement obligations, current 30,157 38,700
Total current liabilities 270,875 173,026
Long-term debt, net 327,052 387,727
Deferred income taxes 7,695 17,651
Decommissioning and other asset retirement obligations, net 12,031 12,204
Other liabilities 19,531 18,427
Total long-term liabilities 366,309 436,009
Equity:    
Common stock, par value $0.01 per share; 100,000,000 shares authorized; 82,075,195 shares issued at June 30, 2014, and 81,333,631 shares issued at December 31, 2013 821 813
Additional paid-in capital 237,447 234,360
Treasury stock, at cost; 2,565,935 shares held at June 30, 2014, and 2,478,084 shares held at December 31, 2013 (16,132) (15,765)
Accumulated other comprehensive income (loss) (3,127) (3,903)
Retained earnings 330,645 340,036
Total TETRA stockholders' equity 549,654 555,541
Noncontrolling interests 41,428 41,957
Total equity 591,082 597,498
Total liabilities and equity $ 1,228,266 $ 1,206,533