Unaudited Consolidated Statement of Equity - 9 months ended Sep. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands |
Total |
Common Stock [Member] |
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Retained Earnings [Member] |
Noncontrolling Interests [Member] |
| Beginning balance at Dec. 31, 2014 |
$ 306,354
|
$ 5
|
$ (495)
|
$ 254,233
|
$ (502)
|
$ 52,762
|
$ 351
|
| Beginning balance, shares at Dec. 31, 2014 |
|
54,634
|
449
|
|
|
|
|
| Increase (Decrease) in Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income (loss) |
(12,087)
|
|
|
|
|
(12,087)
|
|
| Foreign currency translation adjustment |
(531)
|
|
|
|
(531)
|
|
|
| Stock issued under employee stock purchase plan |
779
|
|
|
779
|
|
|
|
| Stock issued in payment of stock purchase plan, shares |
|
|
(55)
|
|
|
|
|
| Stock options exercised |
1,149
|
$ 1
|
|
1,148
|
|
|
|
| Stock options exercised, shares |
|
736
|
|
|
|
|
|
| Stock surrendered for exercise of stock options |
(1,126)
|
|
$ (1,126)
|
|
|
|
|
| Stock surrendered for exercise of stock options, shares |
|
|
88
|
|
|
|
|
| Restricted stock granted, shares |
|
696
|
|
|
|
|
|
| Restricted stock forfeited, shares |
|
|
24
|
|
|
|
|
| Treasury stock purchased |
(5,376)
|
|
$ (5,376)
|
|
|
|
|
| Treasury stock purchased, shares |
|
|
396
|
|
|
|
|
| Stock compensation expense |
10,479
|
|
|
10,479
|
|
|
|
| Excess tax benefit related to share-based awards |
2,154
|
|
|
2,154
|
|
|
|
| Investment in Flotek Gulf, LLC and Flotek Gulf Research, LLC |
7
|
|
|
|
|
|
7
|
| Stock issued in IAL acquisition |
1,014
|
|
|
1,014
|
|
|
|
| Stock issued in IAL acquisition, shares |
|
60
|
|
|
|
|
|
| Repurchase of common stock |
(7,299)
|
|
$ (7,299)
|
|
|
|
|
| Repurchase of common stock, shares |
|
|
550
|
|
|
|
|
| Ending balance at Sep. 30, 2015 |
$ 295,517
|
$ 6
|
$ (14,296)
|
$ 269,807
|
$ (1,033)
|
$ 40,675
|
$ 358
|
| Ending balance, shares at Sep. 30, 2015 |
|
56,126
|
1,452
|
|
|
|
|