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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 28,583 $ 74,048
Restricted cash 5,568 5,571
Trade accounts receivable, net of allowances for doubtful accounts of $1,229 in 2013 and $1,085 in 2012 180,355 176,352
Deferred tax asset 23,351 29,789
Inventories 99,732 103,041
Assets held for sale 12,018 12,009
Prepaid expenses and other current assets 31,792 34,299
Total current assets 381,399 435,109
Property, plant, and equipment:    
Land and building 41,413 41,153
Machinery and equipment 602,273 589,725
Automobiles and trucks 59,023 57,708
Chemical plants 164,264 161,565
Construction in progress 46,496 40,452
Total property, plant, and equipment 913,469 890,603
Less accumulated depreciation (353,426) (337,889)
Net property, plant, and equipment 560,043 552,714
Other assets:    
Goodwill 186,982 189,604
Patents, trademarks and other intangible assets, net of accumulated amortization of $28,186 in 2013 and $27,044 in 2012 34,332 36,735
Deferred tax assets 626 594
Other assets 36,655 47,062
Total other assets 258,595 273,995
Total assets 1,200,037 1,261,818
Current liabilities:    
Trade accounts payable 61,404 67,453
Accrued liabilities 76,990 73,254
Current portion of long-term debt 252 35,441
Decommissioning and other asset retirement obligations, net 61,714 80,667
Total current liabilities 200,360 256,815
Long-term debt, net 332,121 331,268
Deferred income taxes 35,317 41,910
Decommissioning and other asset retirement obligations, net 17,000 14,254
Other liabilities 24,568 24,263
Total long-term liabilities 409,006 411,695
Equity:    
Common stock, par value $0.01 per share; 100,000,000 shares authorized; 80,591,679 shares issued at March 31, 2013, and 80,446,169 shares issued at December 31, 2012 806 804
Additional paid-in capital 229,065 226,954
Treasury stock, at cost; 2,337,133 shares held at March 31, 2013, and 2,334,137 shares held at December 31, 2012 (15,051) (15,027)
Accumulated other comprehensive income (loss) (7,430) (1,494)
Retained earnings 341,187 339,883
Total TETRA stockholders' equity 548,577 551,120
Noncontrolling interests 42,094 42,188
Total equity 590,671 593,308
Total liabilities and equity $ 1,200,037 $ 1,261,818