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Equity | 6 Months Ended
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Jun. 30, 2016
Notes to Financial Statements [Abstract] |
Equity | NOTE F – EQUITY Changes in equity for the three and six month periods ended June 30, 2016 and 2015 are as follows:
| Three Months Ended June 30,
| 2016 |  | 2015
| TETRA |  | Non- controlling Interest |  | Total |  | TETRA |  | Non- controlling Interest |  | Total
| (In Thousands)
Beginning balance for the period | $ | 155,621 |  |  | $ | 206,476 |  |  | $ | 362,097 |  |  | $ | 357,723 |  |  | $ | 386,872 |  |  | $ | 744,595 |
Net income (loss) | (26,574 | ) |  | (2,650 | ) |  | (29,224 | ) |  | 14,925 |  |  | 442 |  |  | 15,367 |
Foreign currency translation adjustment | (3,305 | ) |  | (62 | ) |  | (3,367 | ) |  | 2,541 |  |  | (183 | ) |  | 2,358 |
Comprehensive Income (loss) | (29,879 | ) |  | (2,712 | ) |  | (32,591 | ) |  | 17,466 |  |  | 259 |  |  | 17,725 |
Exercise of common stock options | 2 |  |  | — |  |  | 2 |  |  | (183 | ) |  | — |  |  | (183 | )
Proceeds from the issuance of stock | 60,277 |  |  | — |  |  | 60,277 |  |  | — |  |  | — |  |  | — |
Distributions to public unitholders | — |  |  | (7,209 | ) |  | (7,209 | ) |  | — |  |  | (9,450 | ) |  | (9,450 | )
Equity-based compensation | 5,801 |  |  | 844 |  |  | 6,645 |  |  | 1,874 |  |  | 727 |  |  | 2,601 |
Treasury stock and other | (1,373 | ) |  | (64 | ) |  | (1,437 | ) |  | (244 | ) |  | — |  |  | (244 | )
Ending balance as of June 30 | $ | 190,449 |  |  | $ | 197,335 |  |  | $ | 387,784 |  |  | $ | 376,636 |  |  | $ | 378,408 |  |  | $ | 755,044 |
| Six Months Ended June 30,
| 2016 |  | 2015
| TETRA |  | Non- controlling Interest |  | Total |  | TETRA |  | Non- controlling Interest |  | Total
| (In Thousands)
Beginning balance for the period | $ | 241,217 |  |  | $ | 272,963 |  |  | $ | 514,180 |  |  | $ | 369,713 |  |  | $ | 395,888 |  |  | $ | 765,601 |
Net income (loss) | (114,899 | ) |  | (62,056 | ) |  | (176,955 | ) |  | 10,477 |  |  | 1,266 |  |  | 11,743 |
Foreign currency translation adjustment | (2,333 | ) |  | (516 | ) |  | (2,849 | ) |  | (6,202 | ) |  | (1,227 | ) |  | (7,429 | )
Comprehensive Income (loss) | (117,232 | ) |  | (62,572 | ) |  | (179,804 | ) |  | 4,275 |  |  | 39 |  |  | 4,314 |
Exercise of common stock options | 27 |  |  |  |  |  | 27 |  |  | 101 |  |  | — |  |  | 101 |
Proceeds from the issuance of stock | 60,277 |  |  |  |  |  | 60,277 |  |  | — |  |  | — |  |  | — |
Distributions to public unitholders | — |  |  | (14,418 | ) |  | (14,418 | ) |  | — |  |  | (18,723 | ) |  | (18,723 | )
Equity-based compensation | 7,539 |  |  | 1,462 |  |  | 9,001 |  |  | 2,993 |  |  | 1,204 |  |  | 4,197 |
Treasury stock and other | (1,379 | ) |  | (100 | ) |  | (1,479 | ) |  | (244 | ) |  | — |  |  | (244 | )
Tax adjustment upon cancellation of stock options | — |  |  | — |  |  | — |  |  | (202 | ) |  | — |  |  | (202 | )
Ending balance as of June 30 | $ | 190,449 |  |  | $ | 197,335 |  |  | $ | 387,784 |  |  | $ | 376,636 |  |  | $ | 378,408 |  |  | $ | 755,044 |
Activity within the foreign currency translation adjustment account during the periods includes no reclassifications to net income. Issuance of Common Stock. On June 21, 2016, we completed an underwritten public offering of 11.5 million shares of our common stock, which included 1.5 million shares of common stock pursuant to an option granted to the underwriters to purchase additional shares, at a price to the public of $5.50 per share ($5.2525 per share net of underwriting discounts). We utilized the net offering proceeds of $60.4 million to repay the remaining balance outstanding of our Senior Secured Notes, to reduce the balance outstanding under our Credit Agreement, to pay offering related discounts and expenses, and for general corporate purposes. The offering was made pursuant to a shelf registration statement filed with the Securities and Exchange Commission on March 23, 2016. Issuance of CCLP Preferred Units. In August 2016, CCLP received $49.8 million of net proceeds, after deducting certain offering expenses, from the Private Placement of the CCLP Preferred Units. (For further discussion of the issuance of CCLP Preferred Units, see Note C - CCLP Series A Convertible Preferred Units.)

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 + Details
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