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Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Information (Unaudited) (Tables) |
Quarterly Financial Information Table |
|  | Three Months Ended 2013
|  | March 31 |  | June 30 |  | September 30 |  | December 31
|  | (In Thousands, Except Per Share Amounts)
Total revenues |  | $ | 208,559 |  |  | $ | 221,101 |  |  | $ | 254,303 |  |  | $ | 225,435 |
Gross profit |  | 38,359 |  |  | 31,050 |  |  | 47,442 |  |  | 18,541 |
Income (loss) before discontinued operations |  | 2,100 |  |  | (2,508 | ) |  | 12,854 |  |  | (9,120 | )
Net income (loss) |  | 2,100 |  |  | (2,508 | ) |  | 12,854 |  |  | (9,121 | )
Net income (loss) attributable to TETRA stockholders |  | 1,303 |  |  | (2,931 | ) |  | 12,110 |  |  | (10,329 | )
Net income (loss) per share before discontinued operations attributable to TETRA stockholders |  | $ | 0.02 |  |  | $ | (0.04 | ) |  | $ | 0.16 |  |  | $ | (0.13 | )
Net income (loss) per diluted share before discontinued operations attributable to TETRA stockholders |  | $ | 0.02 |  |  | $ | (0.04 | ) |  | $ | 0.15 |  |  | $ | (0.13 | )
|  | Three Months Ended 2012
|  | March 31 |  | June 30 |  | September 30 |  | December 31
|  | (In Thousands, Except Per Share Amounts)
Total revenues |  | $ | 180,796 |  |  | $ | 234,909 |  |  | $ | 233,986 |  |  | $ | 231,140 |
Gross profit (loss) |  | 31,997 |  |  | 52,710 |  |  | 50,447 |  |  | 32,226 |
Income (loss) before discontinued operations |  | 1,148 |  |  | 12,178 |  |  | 8,601 |  |  | (3,173 | )
Net income (loss) |  | 1,147 |  |  | 12,181 |  |  | 8,602 |  |  | (3,173 | )
Net income (loss) attributable to TETRA stockholders |  | 681 |  |  | 11,574 |  |  | 7,713 |  |  | (4,008 | )
Net income (loss) per share before discontinued operations attributable to TETRA stockholders |  | $ | 0.01 |  |  | $ | 0.15 |  |  | $ | 0.10 |  |  | $ | (0.05 | )
Net income (loss) per diluted share before discontinued operations attributable to TETRA stockholders |  | $ | 0.01 |  |  | $ | 0.15 |  |  | $ | 0.10 |  |  | $ | (0.05 | )

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
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