XML 33 R18.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Acquisitions and Dispositions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Acquisitions and Dispositions (Tables) |
Pro Forma Financial Information Table |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2014 |  | 2014
| (In Thousands, Except Per Share Amounts)
Revenues | $ | 319,807 |  |  | $ | 625,696 |
Depreciation, amortization, and accretion | $ | 36,892 |  |  | $ | 74,616 |
Gross profit | $ | 48,404 |  |  | $ | 89,176 |
Net income (loss) | $ | (4,496 | ) |  | $ | (11,303 | )
Net income (loss) attributable to TETRA stockholders | $ | (5,607 | ) |  | $ | (14,612 | )
Per share information: |  |  |
Net income (loss) attributable to TETRA stockholders |  |  |
Basic | $ | (0.07 | ) |  | $ | (0.19 | )
Diluted | $ | (0.07 | ) |  | $ | (0.19 | )
Preliminary Allocation of Purchase Price Table |
Current assets | $ | 101,411 |
Property and equipment | 571,706 |
Intangible assets | 68,000 |
Goodwill | 161,387 |
Total assets acquired | 902,504 |
Current liabilities | 77,504 |
Total liabilities assumed | 77,504 |
Net assets acquired | $ | 825,000 |

X
- References No definition available. + Details
Name: | tti_AcquisitionsAndDispositionsTables
Namespace Prefix: | tti_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=39739317&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration