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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues:    
Product sales $ 57,697 $ 84,886
Services and rentals 111,632 166,206
Total revenues 169,329 251,092
Cost of revenues:    
Cost of product sales 45,259 63,579
Cost of services and rentals 75,182 103,084
Depreciation, amortization, and accretion 33,607 38,342
Impairments of long-lived assets 10,670 0
Total cost of revenues 164,718 205,005
Gross profit 4,611 46,087
General and administrative expense 33,611 35,269
Goodwill impairment 106,205 0
Interest expense, net 14,639 13,793
Other (income) expense, net (704) (921)
Income (loss) before taxes (149,140) (2,054)
Provision (benefit) for income taxes (1,409) 1,568
Net income (loss) (147,731) (3,622)
(Income) loss attributable to noncontrolling interest 59,406 (825)
Net income (loss) attributable to TETRA stockholders $ (88,325) $ (4,447)
Basic net income per common share:    
Net income (loss) attributable to TETRA stockholders $ (1.11) $ (0.06)
Average shares outstanding 79,421 78,907
Diluted net income per common share:    
Net income (loss) attributable to TETRA stockholders $ (1.11) $ (0.06)
Average diluted shares outstanding 79,421 78,907