XML 13 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Net sales $ 29,948 $ 27,075
Cost of sales 20,263 18,870
Gross margin 9,685 8,205
Selling, general and administrative expense 5,159 4,852
Other operating income (expense):    
Insurance recoveries 50 90
Corporate expense (5,499) (5,649)
Loss from operations (923) (2,206)
Equity in earnings (losses) of Kronos Worldwide, Inc. 11,175 (1,150)
Other income (expense):    
Interest and dividend income 696 353
Interest expense 7  
Income (loss) before income taxes 10,941 (3,003)
Income tax expense (benefit) 2,179 (822)
Net income (loss) 8,762 (2,181)
Noncontrolling interest in net income of subsidiary 412 288
Net income (loss) attributable to NL stockholders $ 8,350 $ (2,469)
Amounts attributable to NL stockholders:    
Basic and diluted net income (loss) per share $ 0.17 $ (0.05)
Weighted average shares used in the calculation of net income (loss) per share 48,706 48,692