XML 20 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Stockholders' Equity Note [Abstract]        
Foreign currency translation adjustment, taxes $ 0 $ (750) $ 0 $ 446
Stockholders' equity rollforward        
Beginning balance for the period 744,595 589,647 765,601 597,498
Net income (loss) 15,367 (1,550) 11,743 (7,640)
Foreign currency translation adjustment, including taxes 2,358 3,244 (7,429) 777
Comprehensive income 17,725 1,694 4,314 (6,863)
Exercise of common stock options (183) 105 101 391
Distributions to public unitholders (9,450) (1,265) (18,723) (2,508)
Equity-based compensation 2,601 1,419 4,197 3,273
Treasury stock and other (244) (386) (244) (577)
Tax benefit upon exercise of stock options 0 (132) (202) (132)
Ending balance 755,044 591,082 755,044 591,082
TETRA [Member]        
Stockholders' equity rollforward        
Beginning balance for the period 356,679 548,062 369,713 555,541
Net income (loss) 14,925 (2,457) 10,477 (9,391)
Foreign currency translation adjustment, including taxes 2,358 3,244 (7,429) 777
Comprehensive income 17,283 787 3,048 (8,614)
Exercise of common stock options (183) 105 101 391
Distributions to public unitholders 0 0 0 0
Equity-based compensation 1,874 1,184 2,993 2,836
Treasury stock and other (244) (352) (244) (368)
Tax benefit upon exercise of stock options 0 (132) (202) (132)
Ending balance 375,409 549,654 375,409 549,654
Noncontrolling Interest [Member]        
Stockholders' equity rollforward        
Beginning balance for the period 387,916 41,585 395,888 41,957
Net income (loss) 442 907 1,266 1,751
Foreign currency translation adjustment, including taxes 0 0 0 0
Comprehensive income 442 907 1,266 1,751
Exercise of common stock options 0 0 0 0
Distributions to public unitholders (9,450) (1,265) (18,723) (2,508)
Equity-based compensation 727 235 $ 1,204 437
Treasury stock and other 0 (34)   (209)
Tax benefit upon exercise of stock options 0 0 $ 0 0
Ending balance $ 379,635 $ 41,428 $ 379,635 $ 41,428