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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 7,480 $ 11,652
Restricted cash and cash equivalents 3,502 3,337
Accounts and other receivables, net 18,209 15,160
Inventories, net 19,210 19,578
Prepaid expenses and other 1,713 1,364
Deferred income taxes 7,213 7,213
Total current assets 57,327 58,304
Other assets:    
Marketable securities 195,907 311,419
Investment in Kronos Worldwide, Inc. 320,689 281,257
Goodwill 47,593 47,553
Assets held for sale 6,649 6,649
Other assets, net 3,547 4,258
Total other assets 574,385 651,136
Property and equipment:    
Land 11,617 11,639
Buildings 27,278 27,301
Equipment 128,238 129,685
Construction in progress 2,215 1,477
Property and equipment, gross 169,348 170,102
Less accumulated depreciation 117,522 118,300
Net property and equipment 51,826 51,802
Total assets 683,538 761,242
Current liabilities:    
Current maturities of long-term debt 6,100 10,000
Accounts payable 7,398 8,184
Accrued and other current liabilities 14,042 13,994
Accrued environmental remediation and related costs 9,160 7,301
Income taxes 277 1,327
Total current liabilities 36,977 40,806
Noncurrent liabilities:    
Long-term debt 21,926 27,285
Accrued pension costs 14,526 16,743
Accrued postretirement benefit (OPEB) costs 4,198 4,373
Accrued environmental remediation and related costs 44,519 34,336
Deferred income taxes 163,996 192,492
Other 18,449 19,215
Total noncurrent liabilities 267,614 294,444
NL Stockholders' equity:    
Common stock 6,083 6,082
Additional paid-in capital 300,246 300,067
Retained earnings 148,411 113,555
Accumulated other comprehensive loss (86,892) (4,724)
Total NL stockholders' equity 367,848 414,980
Noncontrolling interest in subsidiary 11,099 11,012
Total equity 378,947 425,992
Total liabilities and equity 683,538 761,242
Commitments and contingencies (Notes 11 and 12)