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v2.4.1.9

Equity (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Stockholders' Equity Note [Abstract] |  |
Foreign currency translation adjustment, taxes | $ 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | $ 1,196 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Stockholders' equity rollforward |  |
Beginning balance for the period | 765,601 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 597,498 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Net income (loss) | (3,622)us-gaap_ProfitLoss | (6,090)us-gaap_ProfitLoss
Foreign currency translation adjustment, including taxes | (9,787)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | (2,467)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Comprehensive income | (13,409)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | (8,557)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Exercise of common stock options | 285 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised | 273 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Distributions to public unitholders | (9,274)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | (1,245)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Equity-based compensation | 1,596 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 1,855 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Treasury stock and other | 0 us-gaap_TreasuryStockValueAcquiredCostMethod | (177)us-gaap_TreasuryStockValueAcquiredCostMethod
Tax benefit upon exercise of stock options | (204)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Ending balance | 744,595 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 589,647 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TETRA [Member] |  |
Stockholders' equity rollforward |  |
Beginning balance for the period | 369,713 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = tti_TetraMember | 555,541 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Net income (loss) | (4,447)us-gaap_ProfitLoss / us-gaap_StatementClassOfStockAxis = tti_TetraMember | (6,934)us-gaap_ProfitLoss / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Foreign currency translation adjustment, including taxes | (9,787)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / us-gaap_StatementClassOfStockAxis = tti_TetraMember | (2,467)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Comprehensive income | (14,234)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = tti_TetraMember | (9,401)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Exercise of common stock options | 285 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementClassOfStockAxis = tti_TetraMember | 273 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Distributions to public unitholders | 0 us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementClassOfStockAxis = tti_TetraMember | 0 us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Equity-based compensation | 1,119 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementClassOfStockAxis = tti_TetraMember | 1,653 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Treasury stock and other | 0 us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementClassOfStockAxis = tti_TetraMember | (1)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Tax benefit upon exercise of stock options | (204)us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementClassOfStockAxis = tti_TetraMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Ending balance | 356,679 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = tti_TetraMember | 548,065 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = tti_TetraMember
Noncontrolling Interest [Member] |  |
Stockholders' equity rollforward |  |
Beginning balance for the period | 395,888 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember | 41,957 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember
Net income (loss) | 825 us-gaap_ProfitLoss / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember | 844 us-gaap_ProfitLoss / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember
Foreign currency translation adjustment, including taxes | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember
Comprehensive income | 825 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember | 844 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember
Exercise of common stock options | 0 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember | 0 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember
Distributions to public unitholders | (9,274)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember | (1,245)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember
Equity-based compensation | 477 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember | 202 us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember
Treasury stock and other |  | (176)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember
Tax benefit upon exercise of stock options | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember | 0 us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember
Ending balance | $ 387,916 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember | $ 41,582 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementClassOfStockAxis = us-gaap_NoncontrollingInterestMember

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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 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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