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Equity (Tables) | 6 Months Ended
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Jun. 30, 2014
Equity [Abstract] |
Changes in Equity Table |
| Three Months Ended June 30,
| 2014 |  | 2013
| TETRA |  | Non- controlling Interest |  | Total |  | TETRA |  | Non- controlling Interest |  | Total
| (In Thousands)
Beginning balance for the period | $ | 548,062 |  |  | $ | 41,585 |  |  | $ | 589,647 |  |  | $ | 548,577 |  |  | $ | 42,094 |  |  | $ | 590,671 |
Net income (loss) | (2,457 | ) |  | 907 |  |  | (1,550 | ) |  | (2,931 | ) |  | 423 |  |  | (2,508 | )
Foreign currency translation adjustment, including taxes of ($750) in 2014 and taxes of $810 in 2013 | 3,244 |  |  | — |  |  | 3,244 |  |  | (2,786 | ) |  | — |  |  | (2,786 | )
Comprehensive income (loss) | 787 |  |  | 907 |  |  | 1,694 |  |  | (5,717 | ) |  | 423 |  |  | (5,294 | )
Exercise of common stock options | 105 |  |  | — |  |  | 105 |  |  | 207 |  |  | — |  |  | 207 |
Distributions to public unitholders | — |  |  | (1,265 | ) |  | (1,265 | ) |  | — |  |  | (1,202 | ) |  | (1,202 | )
Equity-based compensation | 1,184 |  |  | 235 |  |  | 1,419 |  |  | 1,398 |  |  | 371 |  |  | 1,769 |
Treasury stock and other | (352 | ) |  | (34 | ) |  | (386 | ) |  | (242 | ) |  | (13 | ) |  | (255 | )
Tax benefit upon exercise of stock options | (132 | ) |  | — |  |  | (132 | ) |  | (153 | ) |  | — |  |  | (153 | )
Ending balance as of June 30 | $ | 549,654 |  |  | $ | 41,428 |  |  | $ | 591,082 |  |  | $ | 544,070 |  |  | $ | 41,673 |  |  | $ | 585,743 |
| Six Months Ended June 30,
| 2014 |  | 2013
| TETRA |  | Non- controlling Interest |  | Total |  | TETRA |  | Non- controlling Interest |  | Total
| (In Thousands)
Beginning balance for the period | $ | 555,541 |  |  | $ | 41,957 |  |  | $ | 597,498 |  |  | $ | 551,120 |  |  | $ | 42,188 |  |  | $ | 593,308 |
Net income | (9,391 | ) |  | 1,751 |  |  | (7,640 | ) |  | (1,628 | ) |  | 1,220 |  |  | (408 | )
Foreign currency translation adjustment, including taxes of $446 in 2014 and taxes of $546 in 2013 | 777 |  |  | — |  |  | 777 |  |  | (8,722 | ) |  | — |  |  | (8,722 | )
Comprehensive Income (loss) | (8,614 | ) |  | 1,751 |  |  | (6,863 | ) |  | (10,350 | ) |  | 1,220 |  |  | (9,130 | )
Exercise of common stock options | 391 |  |  | — |  |  | 391 |  |  | 989 |  |  | — |  |  | 989 |
Distributions to public unitholders | — |  |  | (2,508 | ) |  | (2,508 | ) |  | — |  |  | (2,393 | ) |  | (2,393 | )
Equity-based compensation | 2,836 |  |  | 437 |  |  | 3,273 |  |  | 2,930 |  |  | 693 |  |  | 3,623 |
Treasury stock and other | (368 | ) |  | (209 | ) |  | (577 | ) |  | (230 | ) |  | (35 | ) |  | (265 | )
Tax benefit upon exercise of stock options | (132 | ) |  | — |  |  | (132 | ) |  | (389 | ) |  | — |  |  | (389 | )
Ending balance as of June 30 | $ | 549,654 |  |  | $ | 41,428 |  |  | $ | 591,082 |  |  | $ | 544,070 |  |  | $ | 41,673 |  |  | $ | 585,743 |

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- Definition Changes in equity during the reporting period, including: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; and (4) dividends paid or received in the aggregate for each class of stock for each period presented. + References No definition available. + Details
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- Details
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