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Equity
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Equity
EQUITY
 
Changes in equity for the three and six month periods ended June 30, 2018 and 2017 are as follows:

 
Three Months Ended June 30,
 
2018
 
2017
 
TETRA
 
Non-
controlling
Interest
 
Total
 
TETRA
 
Non-
controlling
Interest
 
Total
 
(In Thousands)
Beginning balance for the period
$
185,425

 
$
140,036

 
$
325,461

 
$
234,578

 
$
154,349

 
$
388,927

Net income (loss)
(5,965
)
 
(6,188
)
 
(12,153
)
 
(10,991
)
 
(3,628
)
 
(14,619
)
Foreign currency translation adjustment
(7,495
)
 
(1,754
)
 
(9,249
)
 
3,293

 
(325
)
 
2,968

Comprehensive Income (loss)
(13,460
)
 
(7,942
)
 
(21,402
)
 
(7,698
)
 
(3,953
)
 
(11,651
)
Issuance of common stock, net
2

 

 
2

 
(5
)
 

 
(5
)
Conversions of CCLP Series A Preferred

 
9,272

 
9,272

 

 
7,632

 
7,632

Distributions to CCLP public unitholders

 
(4,624
)
 
(4,624
)
 

 
(3,696
)
 
(3,696
)
Equity-based compensation
1,905

 
358

 
2,263

 
2,039

 
783

 
2,822

Treasury stock and other
86

 
4

 
90

 
(241
)
 
(61
)
 
(302
)
Ending balance as of June 30
$
173,958

 
$
137,104

 
$
311,062

 
$
228,673

 
$
155,054

 
$
383,727

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30,
 
2018
 
2017
 
TETRA
 
Non-
controlling
Interest
 
Total
 
TETRA
 
Non-
controlling
Interest
 
Total
 
(In Thousands)
Beginning balance for the period
$
208,080

 
$
144,481

 
$
352,561

 
$
233,523

 
$
166,943

 
$
400,466

Net income (loss)
(59,613
)
 
(15,303
)
 
(74,916
)
 
(13,454
)
 
(12,417
)
 
(25,871
)
Foreign currency translation adjustment
(5,827
)
 
(2,139
)
 
(7,966
)
 
5,345

 
(184
)
 
5,161

Comprehensive Income (loss)
(65,440
)
 
(17,442
)
 
(82,882
)
 
(8,109
)
 
(12,601
)
 
(20,710
)
Issuance of stock for business combination and other
28,117

 

 
28,117

 
(16
)
 

 
(16
)
Conversions of CCLP Series A Preferred

 
19,375

 
19,375

 

 
10,020

 
10,020

Distributions to CCLP public unitholders

 
(8,982
)
 
(8,982
)
 

 
(10,944
)
 
(10,944
)
Equity-based compensation
3,339

 
(297
)
 
3,042

 
3,552

 
1,739

 
5,291

Treasury stock and other
(138
)
 
(31
)
 
(169
)
 
(277
)
 
(103
)
 
(380
)
Ending balance as of June 30
$
173,958

 
$
137,104

 
$
311,062

 
$
228,673

 
$
155,054

 
$
383,727



Activity within the foreign currency translation adjustment account during the periods includes no reclassifications to net income (loss).