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Equity | 6 Months Ended
--- | ---
Jun. 30, 2015
Notes to Financial Statements [Abstract] |
Equity | NOTE F – EQUITY Changes in equity for the three and six month periods ended June 30, 2015 and 2014 are as follows:
| Three Months Ended June 30,
| 2015 |  | 2014
| TETRA |  | Non- controlling Interest |  | Total |  | TETRA |  | Non- controlling Interest |  | Total
| (In Thousands)
Beginning balance for the period | $ | 356,679 |  |  | $ | 387,916 |  |  | $ | 744,595 |  |  | $ | 548,062 |  |  | $ | 41,585 |  |  | $ | 589,647 |
Net income (loss) | 14,925 |  |  | 442 |  |  | 15,367 |  |  | (2,457 | ) |  | 907 |  |  | (1,550 | )
Foreign currency translation adjustment, including taxes of $0 in 2015 and taxes of $(750) in 2014 | 2,358 |  |  | — |  |  | 2,358 |  |  | 3,244 |  |  | — |  |  | 3,244 |
Comprehensive income (loss) | 17,283 |  |  | 442 |  |  | 17,725 |  |  | 787 |  |  | 907 |  |  | 1,694 |
Exercise of common stock options | (183 | ) |  | — |  |  | (183 | ) |  | 105 |  |  | — |  |  | 105 |
Distributions to public unitholders | — |  |  | (9,450 | ) |  | (9,450 | ) |  | — |  |  | (1,265 | ) |  | (1,265 | )
Equity-based compensation | 1,874 |  |  | 727 |  |  | 2,601 |  |  | 1,184 |  |  | 235 |  |  | 1,419 |
Treasury stock and other | (244 | ) |  | — |  |  | (244 | ) |  | (352 | ) |  | (34 | ) |  | (386 | )
Tax adjustment upon cancellation of stock options | — |  |  | — |  |  | — |  |  | (132 | ) |  | — |  |  | (132 | )
Ending balance as of June 30 | $ | 375,409 |  |  | $ | 379,635 |  |  | $ | 755,044 |  |  | $ | 549,654 |  |  | $ | 41,428 |  |  | $ | 591,082 |
| Six Months Ended June 30,
| 2015 |  | 2014
| TETRA |  | Non- controlling Interest |  | Total |  | TETRA |  | Non- controlling Interest |  | Total
| (In Thousands)
Beginning balance for the period | $ | 369,713 |  |  | $ | 395,888 |  |  | $ | 765,601 |  |  | $ | 555,541 |  |  | $ | 41,957 |  |  | $ | 597,498 |
Net income (loss) | 10,477 |  |  | 1,266 |  |  | 11,743 |  |  | (9,391 | ) |  | 1,751 |  |  | (7,640 | )
Foreign currency translation adjustment, including taxes of $0 in 2015 and taxes of $446 in 2014 | (7,429 | ) |  | — |  |  | (7,429 | ) |  | 777 |  |  | — |  |  | 777 |
Comprehensive Income (loss) | 3,048 |  |  | 1,266 |  |  | 4,314 |  |  | (8,614 | ) |  | 1,751 |  |  | (6,863 | )
Exercise of common stock options | 101 |  |  | — |  |  | 101 |  |  | 391 |  |  | — |  |  | 391 |
Distributions to public unitholders | — |  |  | (18,723 | ) |  | (18,723 | ) |  | — |  |  | (2,508 | ) |  | (2,508 | )
Equity-based compensation | 2,993 |  |  | 1,204 |  |  | 4,197 |  |  | 2,836 |  |  | 437 |  |  | 3,273 |
Treasury stock and other | (244 | ) |  |  |  |  | (244 | ) |  | (368 | ) |  | (209 | ) |  | (577 | )
Tax adjustment upon cancellation of stock options | (202 | ) |  | — |  |  | (202 | ) |  | (132 | ) |  | — |  |  | (132 | )
Ending balance as of June 30 | $ | 375,409 |  |  | $ | 379,635 |  |  | $ | 755,044 |  |  | $ | 549,654 |  |  | $ | 41,428 |  |  | $ | 591,082 |
Activity within the foreign currency translation adjustment account during the periods includes no reclassifications to net income.

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