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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 36,215 | $ 38,754
Restricted cash | 8,786 | 9,067
Trade accounts receivable, net of allowances for doubtful accounts of $2,522 in 2014 and $1,349 in 2013 | 233,827 | 180,659
Deferred tax asset | 17,969 | 14,740
Inventories | 177,149 | 100,792
Assets held for sale | 2,541 | 5,541
Prepaid expenses and other current assets | 23,083 | 24,386
Total current assets | 499,570 | 373,939
Property, plant, and equipment: |  |
Land and building | 74,659 | 42,954
Machinery and equipment | 1,277,455 | 682,836
Automobiles and trucks | 58,202 | 57,588
Chemical plants | 173,938 | 175,494
Construction in progress | 24,579 | 14,170
Total property, plant, and equipment | 1,608,833 | 973,042
Less accumulated depreciation | (457,005) | (400,426)
Net property, plant, and equipment | 1,151,828 | 572,616
Other assets: |  |
Goodwill | 369,048 | 188,159
Patents, trademarks and other intangible assets, net of accumulated amortization of $31,567 in 2014 and $31,956 in 2013 | 111,545 | 31,980
Deferred tax assets | 21,417 | 2,170
Other assets | 40,831 | 37,669
Total other assets | 542,841 | 259,978
Total assets | 2,194,239 | 1,206,533
Current liabilities: |  |
Trade accounts payable | 101,676 | 69,220
Accrued liabilities | 135,359 | 65,017
Current portion of long-term debt | 90,288 | 89
Decommissioning and other asset retirement obligations, current | 42,531 | 38,700
Total current liabilities | 369,854 | 173,026
Long-term debt, net | 849,881 | 387,727
Deferred income taxes | 13,143 | 17,651
Decommissioning and other asset retirement obligations, net | 12,256 | 12,204
Other liabilities | 18,898 | 18,427
Total long-term liabilities | 894,178 | 436,009
Equity: |  |
Common stock, par value $0.01 per share; 100,000,000 shares authorized; 82,203,402 shares issued at September 30, 2014, and 81,333,631 shares issued at December 31, 2013 | 822 | 813
Additional paid-in capital | 239,173 | 234,360
Treasury stock, at cost; 2,602,298 shares held at September 30, 2014, and 2,478,084 shares held at December 31, 2013 | (16,187) | (15,765)
Accumulated other comprehensive income (loss) | (11,556) | (3,903)
Retained earnings | 320,109 | 340,036
Total TETRA stockholders' equity | 532,361 | 555,541
Noncontrolling interests | 397,846 | 41,957
Total equity | 930,207 | 597,498
Total liabilities and equity | $ 2,194,239 | $ 1,206,533

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