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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Product sales $ 149,652 $ 82,871 $ 234,538 $ 159,623
Services and rentals 166,667 159,618 332,873 295,723
Total revenues 316,319 242,489 567,411 455,346
Cost of revenues:        
Cost of product sales 105,084 76,706 168,663 141,735
Cost of services and rentals 102,307 108,301 205,391 208,239
Depreciation, amortization, and accretion 39,067 22,007 77,410 45,047
Total cost of revenues 246,458 207,014 451,464 395,021
Gross profit 69,861 35,475 115,947 60,325
General and administrative expense 37,472 32,270 72,741 65,690
Interest expense, net 12,340 4,604 25,226 9,315
Other (income) expense, net 1,941 1,095 1,927 (1,503)
Income (loss) before taxes 18,108 (2,494) 16,053 (13,177)
Provision (benefit) for income taxes 2,741 (944) 4,310 (5,537)
Net income (loss) 15,367 (1,550) 11,743 (7,640)
Less: income attributable to noncontrolling interest (442) (907) (1,266) (1,751)
Net income (loss) attributable to TETRA stockholders $ 14,925 $ (2,457) $ 10,477 $ (9,391)
Basic net income per common share:        
Net income (loss) attributable to TETRA stockholders $ 0.19 $ (0.03) $ 0.13 $ (0.12)
Average shares outstanding 79,165 78,525 79,037 78,416
Diluted net income per common share:        
Net income (loss) attributable to TETRA stockholders $ 0.19 $ (0.03) $ 0.13 $ (0.12)
Average diluted shares outstanding 79,915 78,525 79,506 78,416