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Other comprehensive income (loss) (Tables)
6 Months Ended
Jun. 30, 2013
Text Block [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income

Changes in accumulated other comprehensive income attributable to NL stockholders for the three and six months ended June 30, 2012 and 2013 are presented in the table below.

 

     Three months ended
June 30,
    Six months ended
June 30,
 
     2012     2013     2012     2013  
     (In thousands)  

Accumulated other comprehensive loss, net of tax:

        

Marketable securities:

        

Balance at beginning of period

   $ 160,576      $ 139,320      $ 186,451      $ 105,419   

Other comprehensive income (loss)—unrealized gains (losses)arising during the year

     (52,742     (22,075     (78,617     11,826   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ 107,834      $ 117,245      $ 107,834      $ 117,245   
  

 

 

   

 

 

   

 

 

   

 

 

 

Currency translation:

        

Balance at beginning of period

   $ (129,019   $ (140,555   $ (133,041   $ (135,165

Other comprehensive income (loss)

     (8,428     1,116        (4,406     (4,274
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ (137,447   $ (139,439   $ (137,447   $ (139,439
  

 

 

   

 

 

   

 

 

   

 

 

 

Defined benefit pension plans:

        

Balance at beginning of period

   $ (58,913   $ (65,703   $ (59,478   $ (66,402

Other comprehensive income—amortization of net losses included in net periodic pension cost

     566        687        1,131        1,386   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ (58,347   $ (65,016   $ (58,347   $ (65,016
  

 

 

   

 

 

   

 

 

   

 

 

 

OPEB plans:

        

Balance at beginning of period

   $ 1,206      $ 751      $ 1,344      $ 895   

Other comprehensive loss—amortization of prior service credit and net gains included in net periodic OPEB cost

     (138     (144     (276     (288
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ 1,068      $ 607      $ 1,068      $ 607   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total accumulated other comprehensive loss:

        

Balance at beginning of period

   $ (26,150   $ (66,187   $ (4,724   $ (95,253

Other comprehensive income (loss)

     (60,742     (20,416     (82,168     8,650   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

   $ (86,892   $ (86,603   $ (86,892   $ (86,603