XML 25 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Changes in Equity Table
 
Three Months Ended March 31,
 
2015
 
2014
 
TETRA
 
Non-
controlling
Interest
 
Total
 
TETRA
 
Non-
controlling
Interest
 
Total
 
(In Thousands)
Beginning balance for the period
$
369,713

 
$
395,888

 
$
765,601

 
$
555,541

 
$
41,957

 
$
597,498

Net income (loss)
(4,447
)
 
825

 
(3,622
)
 
(6,934
)
 
844

 
(6,090
)
Foreign currency translation adjustment, including taxes of $0 in 2015 and taxes of $1,196 in 2014
(9,787
)
 

 
(9,787
)
 
(2,467
)
 

 
(2,467
)
Comprehensive income (loss)
(14,234
)
 
825

 
(13,409
)
 
(9,401
)
 
844

 
(8,557
)
Exercise of common stock options
285

 

 
285

 
273

 

 
273

Distributions to public unitholders

 
(9,274
)
 
(9,274
)
 

 
(1,245
)
 
(1,245
)
Equity-based compensation
1,119

 
477

 
1,596

 
1,653

 
202

 
1,855

Treasury stock and other

 


 

 
(1
)
 
(176
)
 
(177
)
Tax adjustment upon cancellation of stock options
(204
)
 

 
(204
)
 

 

 

Ending balance as of March 31
$
356,679

 
$
387,916

 
$
744,595

 
$
548,065

 
$
41,582

 
$
589,647