Other assets (Tables)

12 Months Ended

Dec. 31, 2012

Other Assets

	December 31,
	2011		2012
	(In millions)
Investment in affiliates:
Ti02 manufacturing joint venture	$	89.2	$	109.9
Basic Management and Landwell		16.5		16.2
Total	$	105.7	$	126.1
Other assets:
Waste disposal site operating permits, net	$	66.6	$	65.7
Restricted cash		7.6		20.9
Deferred financing costs		2.0		7.0
IBNR receivables		6.5		6.7
Capital lease deposit		6.2		6.2
Assets held for sale		7.3		2.6
Other		67.9		46.7
Total	$	164.1	$	155.8

Summary of Financial Information

The components of our net distributions (contributions) from LPC are shown in the table below.

	Years ended December 31,
	2010			2011			2012
	(In millions)
Distributions from LPC	$	26.1		$	29.7		$	79.5
Contributions to LPC		(23.7	)		(25.9	)		(100.2	)
Net distributions (contributions)	$	2.4		$	3.8		$	(20.7	)

LPC [Member]

Summary of Financial Information

Summary balance sheets of LPC are shown below:

	December 31,
	2011		2012
	(In millions)
ASSETS
Current assets	$	108.5	$	139.8
Property and equipment, net		140.7		126.0
Total assets	$	249.2	$	265.8
LIABILITIES AND PARTNERS’ EQUITY
Other liabilities, primarily current	$	68.0	$	43.2
Partners’ equity		181.2		222.6
Total liabilities and partners’ equity	$	249.2	$	265.8

Summary income statements of LPC are shown below:

	Years ended December 31,
	2010		2011		2012
	(In millions)
Revenues and other income:
Kronos	$	133.7	$	144.8	$	250.2
Tioxide		134.5		145.7		227.5
		268.2		290.5		477.7
Cost and expenses:
Cost of sales		267.7		290.1		477.3
General and administrative		.5		.4		.4
		268.2		290.5		477.7
Net income	$	—	$	—	$	—

Basic Management and Landwell [Member]

Summary of Financial Information

                       Certain selected combined financial information of BMI and Landwell is summarized below.

	September 30,
	2011		2012
	(In millions)
ASSETS
Current assets	$	16.1	$	25.7
Prepaid costs and other		19.9		11.6
Property and equipment, net		6.5		6.4
Investment in undeveloped land and water rights		40.4		42.0
Land and development costs		13.5		12.7
Total assets	$	96.4	$	98.4
LIABILITIES AND EQUITY
Current liabilities	$	5.7	$	14.2
Long-term debt		16.2		14.3
Deferred income taxes		5.9		6.0
Other noncurrent liabilities		6.7		3.4
Equity		61.9		60.5
Total liabilities and equity	$	96.4	$	98.4

	Twelve months ended September 30,
	2010			2011			2012
	(In millions)
Total revenues	$	6.9		$	10.0		$	10.4
Loss before income taxes		(4.6	)		(2.7	)		(1.2	)
Net loss		(3.6	)		(2.1	)		(1.4	)