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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income $ 17,800 $ 7,760 $ 68,160 $ 6,744
Other comprehensive income (loss), net of tax:        
Marketable securities (5,260) 6,983 (9,851) 9,182
Currency translation 5,908 1,777 10,604 3,628
Interest rate swap 362 145 390 (583)
Total other comprehensive income, net 1,699 9,590 2,996 14,278
Comprehensive income 19,499 17,350 71,156 21,022
Comprehensive income attributable to noncontrolling interest 328 388 1,171 996
Comprehensive income attributable to NL stockholders 19,171 16,962 69,985 20,026
Defined Benefit Pension Plans        
Other comprehensive income (loss), net of tax:        
Defined benefit pension plans/ Other postretirement benefit plans 738 817 1,998 2,447
OPEB        
Other comprehensive income (loss), net of tax:        
Defined benefit pension plans/ Other postretirement benefit plans $ (49) $ (132) $ (145) $ (396)