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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:      
Product sales $ 457,761 $ 374,978 $ 300,145
Services and rentals 672,384 702,589 609,253
Total revenues 1,130,145 1,077,567 909,398
Cost of revenues:      
Cost of product sales 324,187 363,861 282,704
Cost of services and rentals 417,549 466,908 400,739
Depreciation, amortization, and accretion 155,015 116,912 80,985
Impairments of long-lived assets 44,158 34,842 9,578
Total cost of revenues 940,909 982,523 774,006
Gross profit 189,236 95,044 135,392
General and administrative expense 157,812 142,689 131,466
Impairment of goodwill 177,006 64,295 0
Interest expense, net 50,514 31,998 17,121
(Gain) loss on sales of assets (4,375) (11) (5,776)
Other (income) expense, net 10,042 13,944 (7,291)
Income (loss) before taxes and discontinued operations (201,763) (157,871) (128)
Provision (benefit) for income taxes 7,704 9,704 (3,454)
Income (loss) before discontinued operations (209,467) (167,575) 3,326
Loss from discontinued operations, net of taxes 0 0 (1)
Net income (loss) (209,467) (167,575) 3,325
Less: income (loss) attributable to noncontrolling interest 83,284 (2,103) (3,172)
Net income (loss) attributable to TETRA stockholders $ (126,183) $ (169,678) $ 153
Basic net income (loss) per common share:      
Net income (loss) attributable to TETRA stockholders $ (1.59) $ (2.16) $ 0.00
Average shares outstanding 79,169 78,600 77,954
Diluted net income (loss) per common share:      
Net income (loss) attributable to TETRA stockholders $ (1.59) $ (2.16) $ 0.00
Average diluted shares outstanding 79,169 78,600 78,840