XML 30 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 15,367 $ (1,550) $ 11,743 $ (7,640)
Foreign currency translation adjustment, including taxes of $0 and $0 in 2015 and $(750) and $446 in 2014 2,358 3,244 (7,429) 777
Comprehensive income 17,725 1,694 4,314 (6,863)
Less: comprehensive income attributable to noncontrolling interest (442) (907) (1,266) (1,751)
Comprehensive income (loss) attributable to TETRA stockholders $ 17,283 $ 787 $ 3,048 $ (8,614)