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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues:    
Product sales $ 71,538 $ 67,229
Services and rentals 137,021 113,567
Total revenues 208,559 180,796
Cost of revenues:    
Cost of product sales 55,738 50,490
Cost of services and rentals 94,464 80,578
Depreciation, amortization, and accretion 19,671 17,333
Total cost of revenues 169,873 148,401
Gross profit 38,686 32,395
General and administrative expense 33,554 30,891
Interest expense, net 4,200 4,151
Other (income) expense, net (2,279) (4,399)
Income before taxes and discontinued operations 3,211 1,752
Provision for income taxes 1,111 604
Income before discontinued operations 2,100 1,148
Income (loss) from discontinued operations, net of taxes 0 (1)
Net income 2,100 1,147
Net (income) loss attributable to noncontrolling interest (797) (466)
Net income attributable to TETRA stockholders $ 1,303 $ 681
Basic net income per common share:    
Income before discontinued operations attributable to TETRA stockholders $ 0.02 $ 0.01
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0 $ 0
Net income attributable to TETRA stockholders $ 0.02 $ 0.01
Average shares outstanding 77,671 77,069
Diluted net income per common share:    
Income before discontinued operations attributable to TETRA stockholders $ 0.02 $ 0.01
Income (loss) from discontinued operations attributable to TETRA stockholders $ 0 $ 0
Net income attributable to TETRA stockholders $ 0.02 $ 0.01
Average diluted shares outstanding 78,395 78,281