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Equity | 9 Months Ended
--- | ---
Sep. 30, 2015
Notes to Financial Statements [Abstract] |
Equity | NOTE F – EQUITY Changes in equity for the three and nine month periods ended September 30, 2015 and 2014 are as follows:
| Three Months Ended September 30,
| 2015 |  | 2014
| TETRA |  | Non- controlling Interest |  | Total |  | TETRA |  | Non- controlling Interest |  | Total
| (In Thousands)
Beginning balance for the period | $ | 375,409 |  |  | $ | 379,635 |  |  | $ | 755,044 |  |  | $ | 549,654 |  |  | $ | 41,428 |  |  | $ | 591,082 |
Net income (loss) | 9,755 |  |  | 981 |  |  | 10,736 |  |  | (10,537 | ) |  | (1,930 | ) |  | (12,467 | )
Foreign currency translation adjustment, including taxes of $0 in 2015 and taxes of $1,198 in 2014 | (6,627 | ) |  | — |  |  | (6,627 | ) |  | (8,430 | ) |  | — |  |  | (8,430 | )
Comprehensive income (loss) | 3,128 |  |  | 981 |  |  | 4,109 |  |  | (18,967 | ) |  | (1,930 | ) |  | (20,897 | )
Exercise of common stock options | 63 |  |  | — |  |  | 63 |  |  | 771 |  |  | — |  |  | 771 |
Proceeds from the issuance of stock | — |  |  | — |  |  | — |  |  | — |  |  | 359,205 |  |  | 359,205 |
Distributions to public unitholders | — |  |  | (9,565 | ) |  | (9,565 | ) |  | — |  |  | (1,298 | ) |  | (1,298 | )
Equity-based compensation | 3,163 |  |  | 454 |  |  | 3,617 |  |  | 1,053 |  |  | 482 |  |  | 1,535 |
Treasury stock and other | (9 | ) |  | (21 | ) |  | (30 | ) |  | (68 | ) |  | (41 | ) |  | (109 | )
Tax adjustment upon cancellation of stock options | (42 | ) |  | — |  |  | (42 | ) |  | (82 | ) |  | — |  |  | (82 | )
Ending balance as of September 30 | $ | 381,712 |  |  | $ | 371,484 |  |  | $ | 753,196 |  |  | $ | 532,361 |  |  | $ | 397,846 |  |  | $ | 930,207 |
| Nine Months Ended September 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) | 20,232 |  |  | 2,247 |  |  | 22,479 |  |  | (19,928 | ) |  | (179 | ) |  | (20,107 | )
Foreign currency translation adjustment, including taxes of $0 in 2015 and taxes of $1,644 in 2014 | (14,056 | ) |  | — |  |  | (14,056 | ) |  | (7,653 | ) |  | — |  |  | (7,653 | )
Comprehensive Income (loss) | 6,176 |  |  | 2,247 |  |  | 8,423 |  |  | (27,581 | ) |  | (179 | ) |  | (27,760 | )
Exercise of common stock options | 164 |  |  | — |  |  | 164 |  |  | 1,147 |  |  | — |  |  | 1,147 |
Proceeds from the issuance of stock | — |  |  | — |  |  | — |  |  | — |  |  | 359,205 |  |  | 359,205 |
Distributions to public unitholders | — |  |  | (28,289 | ) |  | (28,289 | ) |  | — |  |  | (3,806 | ) |  | (3,806 | )
Equity-based compensation | 6,157 |  |  | 1,659 |  |  | 7,816 |  |  | 3,889 |  |  | 919 |  |  | 4,808 |
Treasury stock and other | (252 | ) |  | (21 | ) |  | (273 | ) |  | (421 | ) |  | (250 | ) |  | (671 | )
Tax adjustment upon cancellation of stock options | (246 | ) |  | — |  |  | (246 | ) |  | (214 | ) |  | — |  |  | (214 | )
Ending balance as of September 30 | $ | 381,712 |  |  | $ | 371,484 |  |  | $ | 753,196 |  |  | $ | 532,361 |  |  | $ | 397,846 |  |  | $ | 930,207 |
Activity within the foreign currency translation adjustment account during the periods includes no reclassifications to net income.

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