Equity (Tables)

9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Changes in Equity Table

	Three Months Ended September 30,
	2015									2014
	TETRA			Non- controlling Interest			Total			TETRA			Non- controlling Interest			Total
	(In Thousands)
Beginning balance for the period	$	375,409		$	379,635		$	755,044		$	549,654		$	41,428		$	591,082
Net income (loss)	9,755			981			10,736			(10,537		)	(1,930		)	(12,467		)
Foreign currency translation adjustment, including taxes of $0 in 2015 and taxes of $1,198 in 2014	(6,627		)	—			(6,627		)	(8,430		)	—			(8,430		)
Comprehensive income (loss)	3,128			981			4,109			(18,967		)	(1,930		)	(20,897		)
Exercise of common stock options	63			—			63			771			—			771
Proceeds from the issuance of stock	—			—			—			—			359,205			359,205
Distributions to public unitholders	—			(9,565		)	(9,565		)	—			(1,298		)	(1,298		)
Equity-based compensation	3,163			454			3,617			1,053			482			1,535
Treasury stock and other	(9		)	(21		)	(30		)	(68		)	(41		)	(109		)
Tax adjustment upon cancellation of stock options	(42		)	—			(42		)	(82		)	—			(82		)
Ending balance as of September 30	$	381,712		$	371,484		$	753,196		$	532,361		$	397,846		$	930,207

	Nine Months Ended September 30,
	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)	20,232			2,247			22,479			(19,928		)	(179		)	(20,107		)
Foreign currency translation adjustment, including taxes of $0 in 2015 and taxes of $1,644 in 2014	(14,056		)	—			(14,056		)	(7,653		)	—			(7,653		)
Comprehensive Income (loss)	6,176			2,247			8,423			(27,581		)	(179		)	(27,760		)
Exercise of common stock options	164			—			164			1,147			—			1,147
Proceeds from the issuance of stock	—			—			—			—			359,205			359,205
Distributions to public unitholders	—			(28,289		)	(28,289		)	—			(3,806		)	(3,806		)
Equity-based compensation	6,157			1,659			7,816			3,889			919			4,808
Treasury stock and other	(252		)	(21		)	(273		)	(421		)	(250		)	(671		)
Tax adjustment upon cancellation of stock options	(246		)	—			(246		)	(214		)	—			(214		)
Ending balance as of September 30	$	381,712		$	371,484		$	753,196		$	532,361		$	397,846		$	930,207