XML 46 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity-Based Compensation (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
May 03, 2013
Restricted Stock/Unit Award Activity Detail [Table]        
Shares/units granted 693,499us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross 490,684us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross 523,096us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross  
Stock Option Award Activity Detail [Table]        
Outstanding at December 31, 2012 4,292,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber      
Outstanding at December 31, 2012, weighted average option price per share $ 12.03us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice      
Options granted 702,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross      
Options granted, weighted average option price per share $ 10.25us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice      
Options cancelled (502,000)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod      
Options cancelled, weighted average option price per share $ 14.12us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice      
Options exercised (296,000)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised      
Options exercised, weighted average option price per share $ 5.38us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice      
Outstanding at December 31, 2013 4,196,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber 4,292,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber    
Outstanding at December 31, 2013, weighted average option price per share $ 11.96us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice $ 12.03us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice    
Options expected to vest 960,000tti_Outstandingoptionsexpectedtovest      
Options expected to vest, weighted average option price per share $ 3.26tti_Outstandingoptionsexpectedtovestweightedaverageexerciseprice      
Options exercisable at period end 3,236,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber      
Options exercisable at period end, weighted average option price per share $ 12.54us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice      
Available for grant, period end 1,982,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant      
Total intrinsic value of options exercised $ 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue $ 700,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue $ 600,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue  
Intrinsic value of options outstanding 1,900,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue      
Intrinsic value of options expected to vest 0tti_Instrinsicvalueofoptionsexectedtovest      
Intrinsic value of options exercisable 1,900,000us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1      
Cash received from options exercised 1,500,000us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions 2,300,000us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions 900,000us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions  
Recognized excess tax benefit from the exercise of stock options (100,000)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities (100,000)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities (1,700,000)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities  
Stock Option Valuation Assumptions Detail [Table]        
Expected stock price volatility (minimum) 44.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum 54.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum 74.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum  
Expected stock price volatility (maximum) 45.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum 74.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum 75.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum  
Expected life of options 4 years 328 days 4 years 324 days 4 years 288 days  
Risk free interest rate (minimum)   0.76%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum 0.62%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum  
Risk free interest rate (maximum) 0.10%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum 1.48%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum 1.03%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum  
Expected dividend yield 0.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate 0.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate 0.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate  
Weighted average fair value of options granted $ 4.07us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 6.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 4.06us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue  
Total estimated unrecognized compensation cost 9,200,000us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized      
Weighted average period over which unrecognized compensation cost is expected to be recognized 1 year 6 months      
Shares surrendered in payment of option exercise 189,469tti_Sharessurrenderedinpaymentofoptionexercise 119,477tti_Sharessurrenderedinpaymentofoptionexercise 81,616tti_Sharessurrenderedinpaymentofoptionexercise  
Shares surrendered related to restricted stock vesting 56,071us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation 40,163us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation 24,121us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation  
Maximum number of shares issuable under stock options outstanding and stock options authorized for future grants 6,178,178tti_Maximumnumberofsharesissuableunderstockoptionplansoutstandingandauthorized      
Equity-based compensation expense 4,400,000.0us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax 4,400,000us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax 6,100,000us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax  
Grants of restricted shares during the period, average per share market value $ 7.62tti_Grantsofrestrictedsharesaveragepersharemarketvalue $ 10.37tti_Grantsofrestrictedsharesaveragepersharemarketvalue $ 6.83tti_Grantsofrestrictedsharesaveragepersharemarketvalue  
Grants of restricted shares during the period, aggregate market value 5,300,000tti_Grantsofrestrictedsharesaggregatemarketvalue 5,100,000tti_Grantsofrestrictedsharesaggregatemarketvalue 3,600,000tti_Grantsofrestrictedsharesaggregatemarketvalue  
Restricted shares vested during the period, aggregate fair value $ 4,300,000tti_Restrictedstockvestedaggregatefairvalue $ 3,600,000tti_Restrictedstockvestedaggregatefairvalue $ 4,800,000tti_Restrictedstockvestedaggregatefairvalue  
Restricted Stock [Member]        
Restricted Stock/Unit Award Activity Detail [Table]        
Nonvested restricted shares/units outstanding at December 31, 2013 644,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Nonvested restricted shares/units at December 31, 2013, weighted average grant date fair value per share $ 9.47us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Shares/units granted 694,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Shares/units granted, weighted average grant date fair value per share $ 11.19us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Shares/units cancelled (133,000)us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Shares/units cancelled, weighted average grant date fair value per share $ 10.06us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Shares/units vested (432,000)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Shares/units vested, weighted average grant date fair value per share $ 9.92us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Nonvested restricted shares/units outstanding at December 31, 2014 773,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Nonvested restricted shares/units at December 31, 2014, weighted average grant date fair value per share $ 10.68us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
     
Phantom Share Units (PSUs) [Member]        
Restricted Stock/Unit Award Activity Detail [Table]        
Nonvested restricted shares/units outstanding at December 31, 2013 155,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Nonvested restricted shares/units at December 31, 2013, weighted average grant date fair value per share $ 17.52us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Shares/units granted 209,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Shares/units granted, weighted average grant date fair value per share $ 22.89us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Shares/units cancelled (21,000)us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Shares/units cancelled, weighted average grant date fair value per share $ 18.97us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Shares/units vested (74,000)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Shares/units vested, weighted average grant date fair value per share $ 18.27us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Adjustment for performance results achieved (6,000)tti_Adjustmentforperformanceresultsachieved
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Adjustment for performance results achieved, weighted average grant date fair value $ 24.00tti_Adjustmentforperformanceresultsachievedweightedaveragegrantdatefairvalue
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Nonvested restricted shares/units outstanding at December 31, 2014 263,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
Nonvested restricted shares/units at December 31, 2014, weighted average grant date fair value per share $ 21.90us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_PhantomShareUnitsPSUsMember
     
TETRA 2006 Equity Incentive Compensation Plan [Member]        
Restricted Stock/Unit Award Activity Detail [Table]        
Maximum number of shares authorized for issuance 1,300,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
/ us-gaap_PlanNameAxis
= tti_Tetra2006EquityIncentiveCompensationPlanMember
     
TETRA 2007 Long Term Incentive Compensation Plan [Member]        
Restricted Stock/Unit Award Activity Detail [Table]        
Maximum number of shares authorized for issuance 5,590,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
/ us-gaap_PlanNameAxis
= tti_Tetra2007LongTermIncentiveCompensationPlanMember
     
TETRA 2011 Long Term Incentive Compensation Plan [Member]        
Restricted Stock/Unit Award Activity Detail [Table]        
Maximum number of shares authorized for issuance 5,600,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
/ us-gaap_PlanNameAxis
= tti_Tetra2011LongTermIncentiveCompensationPlanMember
    2,200,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
/ us-gaap_PlanNameAxis
= tti_Tetra2011LongTermIncentiveCompensationPlanMember
CSI Compressco Long Term Incentive Plan [Member]        
Restricted Stock/Unit Award Activity Detail [Table]        
Maximum number of shares authorized for issuance 1,537,122us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
/ us-gaap_PlanNameAxis
= tti_CompresscoPartnersLongTermIncentivePlanMember