XML 55 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions (Tables)
 12 Months Ended
Dec. 31, 2017
Related Party Transactions [Abstract]  
Current Receivables and Payables to Affiliates

Current receivables and payables to affiliates are summarized in the table below:

 

 

December 31,

 

 

2016

 

 

2017

 

 

(In thousands)

 

Current receivables from affiliates:

 

 

 

 

 

 

 

Refundable income taxes from Valhi

$

-

 

 

$

1,767

 

Other - trade items

 

14

 

 

 

-

 

 

 

 

 

 

 

 

 

Total

$

14

 

 

$

1,767

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current payables to affiliates:

 

 

 

 

 

 

 

Income taxes payable to Valhi

$

1,506

 

 

$

-

 

Other - trade items

 

211

 

 

 

429

 

 

 

 

 

 

 

 

 

Total

$

1,717

 

 

$

429