XML 115 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Income Statement (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Schedule of Equity Method Investments [Line Items]        
Net sales $ 24,039 $ 22,147 $ 45,492 $ 42,575
Cost of sales 16,429 15,638 31,862 30,054
Income (loss) from operations (12,422) 12,455 (15,275) (1,004)
Net income (loss) (14,018) 26,245 (16,016) 47,492
Kronos [Member]
       
Schedule of Equity Method Investments [Line Items]        
Net sales 481,100 545,300 944,700 1,106,600
Cost of sales 471,500 382,000 931,200 681,800
Income (loss) from operations (47,700) 110,600 (94,600) 320,000
Net income (loss) $ (33,900) $ 64,500 $ (75,000) $ 201,400