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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Product sales $ 68,209 $ 57,697
Services and rentals 99,792 111,632
Total revenues 168,001 169,329
Cost of revenues:    
Cost of product sales 49,869 45,259
Cost of services and rentals 74,389 75,182
Depreciation, amortization, and accretion 29,478 33,607
Impairments of long-lived assets 0 10,670
Total cost of revenues 153,736 164,718
Gross profit 14,265 4,611
General and administrative expense 28,456 33,611
Goodwill impairment 0 106,205
Interest expense, net 13,767 14,639
Fair Value Adjustment of Warrants (5,976) 0
Liabilities, Fair Value Adjustment 1,631 0
Litigation Settlement, Amount (12,816) 0
Other (income) expense, net 365 (704)
Income (loss) before taxes (11,162) (149,140)
Provision (benefit) for income taxes 90 (1,409)
Net income (loss) (11,252) (147,731)
(Income) loss attributable to noncontrolling interest 8,789 59,406
Net income (loss) attributable to TETRA stockholders $ (2,463) $ (88,325)
Basic net income per common share:    
Net income (loss) attributable to TETRA stockholders $ (0.02) $ (1.11)
Average shares outstanding 114,197 79,421
Diluted net income per common share:    
Net income (loss) attributable to TETRA stockholders $ (0.02) $ (1.11)
Average diluted shares outstanding 114,197 79,421