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Acquisitions and Dispositions (Tables) | 3 Months Ended
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Mar. 31, 2015
Acquisitions and Dispositions (Tables) |
Pro Forma Financial Information Table |
| Three Months Ended March 31,
| 2014
| (In Thousands, Except Per Share Amounts)
Revenues | $ | 305,888 |
Depreciation, depletion, amortization, and accretion | $ | 37,929 |
Gross profit | $ | 40,567 |
Net income (loss) | $ | (6,527 | )
Net income (loss) attributable to TETRA stockholders | $ | (8,882 | )
Per share information: |
Net income (loss) attributable to TETRA stockholders |
Basic | $ | (0.11 | )
Diluted | $ | (0.11 | )
Preliminary Allocation of Purchase Price Table |
Current assets | $ | 100,928 |
Property and equipment | 571,670 |
Intangible assets | 68,000 |
Goodwill | 160,036 |
Total assets acquired | 900,634 |
Current liabilities | 75,634 |
Total liabilities assumed | 75,634 |
Net assets acquired | $ | 825,000 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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