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Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2016
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

 

 

December 31,
2015

 

 

September 30,
2016

 

 

(In millions)

 

Accounts payable:

 

 

 

 

 

 

 

Kronos

$

96.1

 

 

$

81.2

 

CompX

 

2.7

 

 

 

3.5

 

WCS

 

1.3

 

 

 

1.0

 

BMI and LandWell

 

2.1

 

 

 

3.6

 

Other

 

2.6

 

 

 

2.4

 

Payable to affiliates:

 

 

 

 

 

 

 

Contran – trade items

 

26.1

 

 

 

30.0

 

LPC – trade items

 

19.4

 

 

 

12.7

 

Accrued liabilities:

 

 

 

 

 

 

 

Employee benefits

 

24.7

 

 

 

31.1

 

Deferred income

 

21.8

 

 

 

23.2

 

Sales discounts and rebates

 

23.9

 

 

 

22.4

 

Environmental remediation and related costs

 

11.7

 

 

 

16.5

 

Reserve for uncertain tax positions

 

—

 

 

 

3.3

 

Workforce reduction costs

 

5.3

 

 

 

3.0

 

Interest rate swap

 

3.3

 

 

 

3.3

 

Other

 

30.4

 

 

 

36.8

 

Total

$

271.4

 

 

$

274.0