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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Product sales $ 124,748 $ 100,021 $ 359,286 $ 259,644
Services and rentals 180,396 206,350 513,269 502,073
Total revenues 305,144 306,371 872,555 761,717
Cost of revenues:        
Cost of product sales 92,542 102,523 261,205 244,258
Cost of services and rentals 103,159 135,870 308,550 344,109
Depreciation, amortization, and accretion 38,909 33,234 116,319 78,281
Total cost of revenues 234,610 271,627 686,074 666,648
Gross profit 70,534 34,744 186,481 95,069
General and administrative expense 40,910 37,099 113,651 102,789
Interest expense, net 12,201 9,878 37,427 19,193
Other (income) expense, net 2,000 12,594 3,927 11,091
Income (loss) before taxes 15,423 (24,827) 31,476 (38,004)
Provision (benefit) for income taxes 4,687 (12,360) 8,997 (17,897)
Net income (loss) 10,736 (12,467) 22,479 (20,107)
(Income) loss attributable to noncontrolling interest (981) 1,930 (2,247) 179
Net income (loss) attributable to TETRA stockholders $ 9,755 $ (10,537) $ 20,232 $ (19,928)
Basic net income per common share:        
Net income (loss) attributable to TETRA stockholders $ 0.12 $ (0.13) $ 0.26 $ (0.25)
Average shares outstanding 79,219 78,683 79,098 78,506
Diluted net income per common share:        
Net income (loss) attributable to TETRA stockholders $ 0.12 $ (0.13) $ 0.25 $ (0.25)
Average diluted shares outstanding 79,792 78,683 79,455 78,506