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Quarterly Financial Information (Unaudited)
 12 Months Ended
Dec. 31, 2014
Notes to Financial Statements [Abstract]  
Quarterly Financial Information (Unaudited)
NOTE R — QUARTERLY FINANCIAL INFORMATION (Unaudited)
 
Summarized quarterly financial data for 2014 and 2013 is as follows:
 
 
Three Months Ended 2014
 
 
March 31
 
June 30
 
September 30
 
December 31
 
 
(In Thousands, Except Per Share Amounts)
Total revenues
 
$
212,857

 
$
242,489

 
$
306,371

 
$
315,850

Gross profit (loss)
 
24,850

 
35,475

 
34,744

 
(1,428
)
Net income (loss)
 
(6,090
)
 
(1,550
)
 
(12,467
)
 
(147,468
)
Net income (loss) attributable to TETRA stockholders
 
(6,934
)
 
(2,457
)
 
(10,537
)
 
(149,750
)
Net income (loss) per share before discontinued operations attributable to TETRA stockholders
 
$
(0.09
)
 
$
(0.03
)
 
$
(0.13
)
 
$
(1.90
)
Net income (loss) per diluted share before discontinued operations attributable to TETRA stockholders
 
$
(0.09
)
 
$
(0.03
)
 
$
(0.13
)
 
$
(1.90
)
 
 
Three Months Ended 2013
 
 
March 31
 
June 30
 
September 30
 
December 31
 
 
(In Thousands, Except Per Share Amounts)
Total revenues
 
$
208,559

 
$
221,101

 
$
254,303

 
$
225,435

Gross profit (loss)
 
38,359

 
52,710

 
47,442

 
18,541

Income (loss) before discontinued operations
 
2,100

 
(2,508
)
 
12,854

 
(9,120
)
Net income (loss)
 
2,100

 
(2,508
)
 
12,854

 
(9,121
)
Net income (loss) attributable to TETRA stockholders
 
1,303

 
(2,931
)
 
12,110

 
(10,329
)
Net income (loss) per share before discontinued operations attributable to TETRA stockholders
 
$
0.02

 
$
(0.04
)
 
$
0.16

 
$
(0.13
)
Net income (loss) per diluted share before discontinued operations attributable to TETRA stockholders
 
$
0.02

 
$
(0.04
)
 
$
0.15

 
$
(0.13
)

 
Gross profit (loss) for the three months ended December 31, 2014, includes the impact of $34.8 million for certain impairments of long-lived assets, and net loss for this period includes the additional impact of $60.4 million for impairment of goodwill.

Beginning with the three month period ended September 30, 2013, certain ad valorem tax expenses for operating equipment for our Compression Division have been reclassified as cost of revenues instead of being included in general and administrative expense as previously reported. Gross profit for the reporting periods prior to the three month period ended September 30, 2013 has been adjusted to reflect this reclassification. This reclassification had no effect on net income for any of the periods presented.