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Quarterly Financial Information (Unaudited) | 12 Months Ended
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Dec. 31, 2013
Notes to Financial Statements [Abstract] |
Quarterly Financial Information (Unaudited) | NOTE S — QUARTERLY FINANCIAL INFORMATION (Unaudited) Summarized quarterly financial data for 2013 and 2012 is as follows:
|  | 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 | )
Beginning with the three month period ended September 30, 2013, certain ad valorem tax expenses for operating equipment for our Compressco segment have been reclassified as cost of revenues instead of being included in general and administrative expense as previously reported. Gross profit for the reporting periods prior to the three month period ended September 30, 2013 has been adjusted to reflect this reclassification. This reclassification had no effect on net income for any of the periods presented.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: 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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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