XML 40 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts and Other Receivables, Net
9 Months Ended
Sep. 30, 2013
Accounts and Other Receivables, Net

Note 5—Accounts and other receivables, net:

 

 

 

December 31,
2012

 

 

September 30,
2013

 

 

(In millions)

 

Trade accounts receivable:

 

 

 

 

 

 

 

Kronos

$

  229.7

 

 

$

  276.5

 

CompX

 

  8.7

 

 

 

  10.8

 

WCS

 

  4.8

 

 

 

  1.3

 

VAT and other receivables

 

  42.2

 

 

 

  40.4

 

Refundable income taxes

 

  18.3

 

 

 

  6.1

 

Receivable from affiliate: 

 

 

 

 

 

 

 

  Contran – trade items

 

  .3

 

 

 

  .2

 

  LPC – trade items

 

 

 

 

  18.1

 

Allowance for doubtful accounts

 

(1.5

)

 

 

(1.4

)

Total

$

  302.5

 

 

$

  352.0