XML 85 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts and Other Receivables, Net (Tables)
3 Months Ended
Mar. 31, 2014
Components of Accounts and Other Receivables

 

December 31,
2013

 

 

March 31,
2014

 

 

(In millions)

 

Trade accounts receivable:

 

 

 

 

 

 

 

Kronos

$

226.1

 

 

$

286.8

 

CompX

 

8.7

 

 

 

12.9

 

WCS

 

7.2

 

 

 

5.5

 

BMI and LandWell

 

 

 

 

1.4

 

VAT and other receivables

 

32.7

 

 

 

29.3

 

Refundable income taxes

 

15.2

 

 

 

13.6

 

Receivable from affiliates:  

 

 

 

 

 

 

 

    LPC – trade items

 

14.2

 

 

 

 

   Other

 

.5

 

 

 

.6

 

Allowance for doubtful accounts

 

(1.3

)

 

 

(1.3

)

Total

$

303.3

 

 

$

348.8