XML 21 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement Of Income And Comprehensive Income [Abstract]      
Net income (loss) $ (39,013) $ 117,826 $ 16,693
Other comprehensive income (loss), net of tax:      
Marketable equity securities   25,596 20,278
Currency translation (7,967) 11,392 (3,475)
Interest rate swap   390 55
Defined benefit pension plans (2,335) 3,759 (3,998)
Other (162) (28) (348)
Total other comprehensive income (loss), net (10,464) 41,109 12,512
Comprehensive income (loss) (49,477) 158,935 29,205
Comprehensive income attributable to noncontrolling interest 2,004 1,726 1,368
Comprehensive income (loss) attributable to NL stockholders $ (51,481) $ 157,209 $ 27,837