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Equity (Tables) | 9 Months Ended
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Sep. 30, 2015
Equity [Abstract] |
Changes in Equity Table |
| 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 |

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- Definition Changes in equity during the reporting period, including: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; and (4) dividends paid or received in the aggregate for each class of stock for each period presented. + References No definition available. + Details
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Namespace Prefix: | tti_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration