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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current assets:      
Cash and cash equivalents $ 12,828   $ 29,840
Restricted cash 6,694   6,691
Trade accounts receivable, net of allowances 128,050   114,284
Inventories 117,493   106,546
Assets held for sale 70   214
Prepaid expenses and other current assets 19,334   18,216
Total current assets 284,469   275,791
Property, plant, and equipment:      
Land and building 78,889   78,929
Machinery and equipment 1,341,880   1,348,286
Automobiles and trucks 36,326   36,341
Chemical plants 183,207   182,951
Construction in progress 19,161   11,918
Total property, plant, and equipment 1,659,463   1,658,425
Less accumulated depreciation (735,790)   (712,974)
Net property, plant, and equipment 923,673   945,451
Other assets:      
Goodwill 6,636   6,636
Patents, trademarks and other intangible assets, net of accumulated amortization 66,217   67,713
Deferred tax assets, net 28   28
Other assets 18,470   19,921
Total other assets 91,351   94,298
Total assets 1,299,493   1,315,540
Current liabilities:      
Trade accounts payable 39,334   45,889
Unearned income 14,448   13,879
Accrued liabilities 45,084   55,636
Current portion of long-term debt 30   30
Decommissioning and other asset retirement obligations, net of current portion 944   1,451
Total current liabilities 99,840   116,885
Long-term debt, net of current portion 640,396   623,730
Deferred income taxes 7,335   7,296
Decommissioning and other asset retirement obligations, net 54,538   54,027
Preferred units 78,260   77,062
Warranty Liability 12,527 $ 18,503  
Other liabilities 17,670   17,571
Total long-term liabilities 810,726   798,189
Equity:      
Common stock, par value $0.01 per share 1,179   1,179
Additional paid-in capital 420,697   419,232
Treasury stock, at cost (18,316)   (18,316)
Accumulated other comprehensive income (loss) (49,233)   (51,285)
Retained earnings (119,749)   (117,287)
Total TETRA stockholders' equity 234,578   233,523
Noncontrolling interests 154,349   166,943
Total equity 388,927   400,466
Total liabilities and equity $ 1,299,493   $ 1,315,540