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Equity (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Stockholders' equity rollforward |  |  |  |
Beginning balance for the period | $ 589,647 | $ 590,671 | $ 597,498 | $ 593,308
Net income (loss) | (1,550) | (2,508) | (7,640) | (408)
Foreign currency translation adjustment, including taxes | 3,244 | (2,786) | 777 | (8,722)
Comprehensive income | 1,694 | (5,294) | (6,863) | (9,130)
Exercise of common stock options | 105 | 207 | 391 | 989
Distributions to public unitholders | (1,265) | (1,202) | (2,508) | (2,393)
Equity-based compensation | 1,419 | 1,769 | 3,273 | 3,623
Treasury stock and other | (386) | (255) | (577) | (265)
Tax benefit upon exercise of stock options | (132) | (153) | (132) | (389)
Ending balance | 591,082 | 585,743 | 591,082 | 585,743
TETRA [Member] |  |  |  |
Stockholders' equity rollforward |  |  |  |
Beginning balance for the period | 548,062 | 548,577 | 555,541 | 551,120
Net income (loss) | (2,457) | (2,931) | (9,391) | (1,628)
Foreign currency translation adjustment, including taxes | 3,244 | (2,786) | 777 | (8,722)
Comprehensive income | 787 | (5,717) | (8,614) | (10,350)
Exercise of common stock options | 105 | 207 | 391 | 989
Distributions to public unitholders | 0 | 0 | 0 | 0
Equity-based compensation | 1,184 | 1,398 | 2,836 | 2,930
Treasury stock and other | (352) | (242) | (368) | (230)
Tax benefit upon exercise of stock options | (132) | (153) | (132) | (389)
Ending balance | 549,654 | 544,070 | 549,654 | 544,070
Noncontrolling Interest [Member] |  |  |  |
Stockholders' equity rollforward |  |  |  |
Beginning balance for the period | 41,585 | 42,094 | 41,957 | 42,188
Net income (loss) | 907 | 423 | 1,751 | 1,220
Foreign currency translation adjustment, including taxes | 0 | 0 | 0 | 0
Comprehensive income | 907 | 423 | 1,751 | 1,220
Exercise of common stock options | 0 | 0 | 0 | 0
Distributions to public unitholders | (1,265) | (1,202) | (2,508) | (2,393)
Equity-based compensation | 235 | 371 | 437 | 693
Treasury stock and other | (34) | (13) | (209) | (35)
Tax benefit upon exercise of stock options | 0 | 0 | 0 | 0
Ending balance | $ 41,428 | $ 41,673 | $ 41,428 | $ 41,673

X
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6939497&loc=d3e30304-110892 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,d) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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