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Equity | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Equity | EQUITY Changes in equity for the three and nine month periods ended September 30, 2018 and 2017 are as follows:
| Three Months Ended September 30,
| 2018 |  | 2017
| TETRA |  | Non- controlling Interest |  | Total |  | TETRA |  | Non- controlling Interest |  | Total
| (In Thousands)
Beginning balance for the period | $ | 173,958 |  |  | $ | 137,104 |  |  | $ | 311,062 |  |  | $ | 228,673 |  |  | $ | 155,054 |  |  | $ | 383,727 |
Net income (loss) | (6,936 | ) |  | (5,120 | ) |  | (12,056 | ) |  | 3,145 |  |  | (4,483 | ) |  | (1,338 | )
Foreign currency translation adjustment | (676 | ) |  | 95 |  |  | (581 | ) |  | 2,807 |  |  | (187 | ) |  | 2,620 |
Comprehensive Income (loss) | (7,612 | ) |  | (5,025 | ) |  | (12,637 | ) |  | 5,952 |  |  | (4,670 | ) |  | 1,282 |
Exercise of common stock options | 251 |  |  | — |  |  | 251 |  |  | — |  |  | — |  |  | — |
Conversions of CCLP Series A Preferred | — |  |  | 10,294 |  |  | 10,294 |  |  | — |  |  | — |  |  | — |
Distributions to CCLP public unitholders | — |  |  | (4,946 | ) |  | (4,946 | ) |  | — |  |  | (3,871 | ) |  | (3,871 | )
Equity-based compensation | 1,798 |  |  | 367 |  |  | 2,165 |  |  | 1,537 |  |  | 45 |  |  | 1,582 |
Treasury stock and other | (78 | ) |  | 78 |  |  | — |  |  | (188 | ) |  | (22 | ) |  | (210 | )
Ending balance as of September 30 | $ | 168,317 |  |  | $ | 137,872 |  |  | $ | 306,189 |  |  | $ | 235,974 |  |  | $ | 146,536 |  |  | $ | 382,510 |
| Nine Months Ended September 30,
| 2018 |  | 2017
| TETRA |  | Non- controlling Interest |  | Total |  | TETRA |  | Non- controlling Interest |  | Total
| (In Thousands)
Beginning balance for the period | $ | 208,080 |  |  | $ | 144,481 |  |  | $ | 352,561 |  |  | $ | 233,523 |  |  | $ | 166,943 |  |  | $ | 400,466 |
Net income (loss) | (66,549 | ) |  | (20,423 | ) |  | (86,972 | ) |  | (10,309 | ) |  | (16,900 | ) |  | (27,209 | )
Foreign currency translation adjustment | (6,503 | ) |  | (2,044 | ) |  | (8,547 | ) |  | 8,152 |  |  | (371 | ) |  | 7,781 |
Comprehensive Income (loss) | (73,052 | ) |  | (22,467 | ) |  | (95,519 | ) |  | (2,157 | ) |  | (17,271 | ) |  | (19,428 | )
Exercise of common stock options | 251 |  |  | — |  |  | 251 |  |  | — |  |  | — |  |  | — |
Issuance of stock for business combination and other | 28,117 |  |  | — |  |  | 28,117 |  |  | (16 | ) |  | — |  |  | (16 | )
Conversions of CCLP Series A Preferred | — |  |  | 29,669 |  |  | 29,669 |  |  | — |  |  | 10,020 |  |  | 10,020 |
Distributions to CCLP public unitholders | — |  |  | (13,928 | ) |  | (13,928 | ) |  | — |  |  | (14,815 | ) |  | (14,815 | )
Equity-based compensation | 5,137 |  |  | 70 |  |  | 5,207 |  |  | 5,089 |  |  | 1,784 |  |  | 6,873 |
Treasury stock and other | (216 | ) |  | 47 |  |  | (169 | ) |  | (465 | ) |  | (125 | ) |  | (590 | )
Ending balance as of September 30 | $ | 168,317 |  |  | $ | 137,872 |  |  | $ | 306,189 |  |  | $ | 235,974 |  |  | $ | 146,536 |  |  | $ | 382,510 |
Activity within the foreign currency translation adjustment account during the periods includes no reclassifications to net income (loss).

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- References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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