XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (62,183) $ (239,393) $ (209,467)
Foreign currency translation loss, net of taxes of $0 in 2015, $3,368 in 2014, and $(1,076) in 2013 6,894 (9,286) (19,792)
Comprehensive income (loss) (55,289) (248,679) (229,259)
Less: comprehensive income attributable to noncontrolling interest 23,759 79,067 90,027
Comprehensive income (loss) attributable to TETRA stockholders $ (31,530) $ (169,612) $ (139,232)