Equity (Tables)

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Changes in Equity Table

	Three Months Ended June 30,
	2015									2014
	TETRA			Non- controlling Interest			Total			TETRA			Non- controlling Interest			Total
	(In Thousands)
Beginning balance for the period	$	356,679		$	387,916		$	744,595		$	548,062		$	41,585		$	589,647
Net income (loss)	14,925			442			15,367			(2,457		)	907			(1,550		)
Foreign currency translation adjustment, including taxes of $0 in 2015 and taxes of $(750) in 2014	2,358			—			2,358			3,244			—			3,244
Comprehensive income (loss)	17,283			442			17,725			787			907			1,694
Exercise of common stock options	(183		)	—			(183		)	105			—			105
Distributions to public unitholders	—			(9,450		)	(9,450		)	—			(1,265		)	(1,265		)
Equity-based compensation	1,874			727			2,601			1,184			235			1,419
Treasury stock and other	(244		)	—			(244		)	(352		)	(34		)	(386		)
Tax adjustment upon cancellation of stock options	—			—			—			(132		)	—			(132		)
Ending balance as of June 30	$	375,409		$	379,635		$	755,044		$	549,654		$	41,428		$	591,082

	Six Months Ended June 30,
	2015									2014
	TETRA			Non- controlling Interest			Total			TETRA			Non- controlling Interest			Total
	(In Thousands)
Beginning balance for the period	$	369,713		$	395,888		$	765,601		$	555,541		$	41,957		$	597,498
Net income (loss)	10,477			1,266			11,743			(9,391		)	1,751			(7,640		)
Foreign currency translation adjustment, including taxes of $0 in 2015 and taxes of $446 in 2014	(7,429		)	—			(7,429		)	777			—			777
Comprehensive Income (loss)	3,048			1,266			4,314			(8,614		)	1,751			(6,863		)
Exercise of common stock options	101			—			101			391			—			391
Distributions to public unitholders	—			(18,723		)	(18,723		)	—			(2,508		)	(2,508		)
Equity-based compensation	2,993			1,204			4,197			2,836			437			3,273
Treasury stock and other	(244		)				(244		)	(368		)	(209		)	(577		)
Tax adjustment upon cancellation of stock options	(202		)	—			(202		)	(132		)	—			(132		)
Ending balance as of June 30	$	375,409		$	379,635		$	755,044		$	549,654		$	41,428		$	591,082