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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Product sales $ 64,446 $ 149,652 $ 122,143 $ 234,538
Services and rentals 111,214 166,667 222,846 332,873
Total revenues 175,660 316,319 344,989 567,411
Cost of revenues:        
Cost of product sales 51,011 105,084 96,270 168,663
Cost of services and rentals 74,582 102,307 149,764 205,391
Depreciation, amortization, and accretion 33,538 39,067 67,145 77,410
Impairments of long-lived assets 257 0 10,927 0
Total cost of revenues 159,388 246,458 324,106 451,464
Gross profit 16,272 69,861 20,883 115,947
General and administrative expense 27,181 37,472 60,792 72,741
Goodwill impairment 0 0 106,205 0
Interest expense, net 14,335 13,319 28,974 27,035
Other (income) expense, net 2,210 962 1,506 118
Income (loss) before taxes (27,454) 18,108 (176,594) 16,053
Provision (benefit) for income taxes 1,770 2,741 361 4,310
Net income (loss) (29,224) 15,367 (176,955) 11,743
(Income) loss attributable to noncontrolling interest 2,650 (442) 62,056 (1,266)
Net income (loss) attributable to TETRA stockholders $ (26,574) $ 14,925 $ (114,899) $ 10,477
Basic net income per common share:        
Net income (loss) attributable to TETRA stockholders $ (0.32) $ 0.19 $ (1.42) $ 0.13
Average shares outstanding 81,842 79,165 80,631 79,037
Diluted net income per common share:        
Net income (loss) attributable to TETRA stockholders $ (0.32) $ 0.19 $ (1.42) $ 0.13
Average diluted shares outstanding 81,842 79,915 80,631 79,506