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Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2013
Schedule of Accounts Payable and Accrued Liabilities

 

 

December 31,

 

 

2012

 

  

2013

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

161.3

 

 

$

124.0

 

CompX

 

2.8

 

 

 

1.5

 

WCS

 

.9

 

 

 

.4

 

Other

 

4.6

 

 

 

7.3

 

Total

$

169.6

 

 

$

133.2

 

Current accrued liabilities:

 

 

 

 

 

 

 

Employee benefits

$

38.5

 

 

$

36.1

 

Deferred income

 

5.4

 

 

 

36.9

 

Accrued litigation settlement

 

 — 

 

 

 

 35.0

 

Accrued sales discounts and rebates

 

14.9

 

 

 

16.7

 

Environmental costs

 

7.6

 

 

 

9.1

 

Reserve for uncertain tax positions

 

3.0

 

 

 

3.1

 

Other

 

42.8

 

 

 

51.3

 

Total

$

112.2

 

 

$

188.2

 

Noncurrent accrued liabilities:

 

 

 

 

 

 

 

Reserve for uncertain tax positions

$

29.4

 

 

$

49.8

 

Asset retirement obligations

 

23.8

 

 

 

25.6

 

Employee benefits

 

11.3

 

 

 

12.2

 

Insurance claims and expenses

 

9.7

 

 

 

9.5

 

Deferred payment obligation

 

— 

 

 

 

8.2

 

Deferred income

 

1.0

 

 

 

1.3

 

Other

 

3.1

 

 

 

3.6

 

Total

$

78.3

 

 

$

110.2