Attached files

file filename
EX-32.2 - EXHIBIT 32.2 - TETRA TECHNOLOGIES INCa20151231ex322.htm
EX-31.2 - EXHIBIT 31.2 - TETRA TECHNOLOGIES INCa20151231ex312.htm
EX-10.7 - EXHIBIT 10.7 - TETRA TECHNOLOGIES INCa20151231ex107.htm
EX-23.1 - EXHIBIT 23.1 - TETRA TECHNOLOGIES INCa20151231ex231.htm
EX-31.1 - EXHIBIT 31.1 - TETRA TECHNOLOGIES INCa20151231ex311.htm
EX-21 - EXHIBIT 21 - TETRA TECHNOLOGIES INCa20151231ex21.htm
EX-32.1 - EXHIBIT 32.1 - TETRA TECHNOLOGIES INCa20151231ex321.htm
EX-10.6 - EXHIBIT 10.6 - TETRA TECHNOLOGIES INCa20151231ex106.htm
10-K - 10-K - TETRA TECHNOLOGIES INCtti10k-20160229.htm
v3.3.1.900
Label Element Value
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $ (4,846,000)
Additional Paid-in Capital [Member]  
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 2,245,000
Noncontrolling Interest [Member]  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 1,459,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders (4,846,000)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests us-gaap_MinorityInterestDecreaseFromRedemptions (16,000)
Treasury Stock [Member]  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures (462,000)
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised (276,000)
Common Stock Value [Member]  
Stock Issued During Period, Value, Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised $ 9,000
Phantom Share Units (PSUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue $ 21.89
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue 21.77
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue 22.24
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 21.39
Stock Issued During Period, Shares, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross 261,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 263,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 401,000
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited 50,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod 73,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue $ 20.49
Restricted Stock [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue 10.54
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue 8.54
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue 10.75
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 7.15
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized $ 4,700,000
Stock Issued During Period, Shares, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross 633,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 773,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 878,000
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited 493,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod 35,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue $ 9.72