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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Product sales $ 100,021 $ 79,027 $ 259,644 $ 229,915
Services and rentals 206,350 175,276 502,073 454,048
Total revenues 306,371 254,303 761,717 683,963
Cost of revenues:        
Cost of product sales 102,523 74,240 244,258 210,113
Cost of services and rentals 135,870 111,870 344,109 296,501
Depreciation, amortization, and accretion 33,234 20,751 78,281 60,498
Total cost of revenues 271,627 206,861 666,648 567,112
Gross profit 34,744 47,442 95,069 116,851
General and administrative expense 37,099 31,776 102,789 99,032
Interest expense, net 9,878 4,207 19,193 12,585
Other (income) expense, net 12,594 (7,243) 11,091 (12,284)
Income (loss) before taxes (24,827) 18,702 (38,004) 17,518
Provision for income taxes (12,360) 5,848 (17,897) 5,072
Net income (loss) (12,467) 12,854 (20,107) 12,446
Net (income) attributable to noncontrolling interest 1,930 (744) 179 (1,964)
Net income attributable to TETRA stockholders $ (10,537) $ 12,110 $ (19,928) $ 10,482
Basic net income per common share:        
Net income attributable to TETRA stockholders $ (0.13) $ 0.16 $ (0.25) $ 0.13
Average shares outstanding 78,683 78,030 78,506 77,867
Diluted net income per common share:        
Net income attributable to TETRA stockholders $ (0.13) $ 0.15 $ (0.25) $ 0.13
Average diluted shares outstanding 78,683 78,963 78,506 78,719