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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales $ 37,110 $ 35,736 $ 110,239 $ 105,755
Cost of sales 26,948 27,202 80,578 78,704
Gross margin 10,162 8,534 29,661 27,051
Selling, general and administrative expense 6,190 5,745 18,851 17,807
Other operating income (expense):        
Insurance recoveries 1,197 16,142 2,604 16,600
Litigation settlement gain     14,964  
Reversal of accrued contingent consideration 778   778  
Patent litigation settlement gain       7,468
Patent litigation expense       (227)
Facility consolidation expense   (175)   (1,973)
Assets held for sale write-down (405) (1,135) (405) (1,135)
Corporate expense and other, net (3,436) (4,733) (24,552) (20,401)
Income from operations 2,106 12,888 4,199 9,576
Equity in earnings of Kronos Worldwide, Inc. 10,715 26,097 71,951 71,487
Other income (expense):        
Interest and dividends 836 824 2,387 2,245
Interest expense (244) (464) (816) (1,288)
Income before taxes 13,413 39,345 77,721 82,020
Provision for income taxes 3,066 11,530 19,882 19,388
Net income 10,347 27,815 57,839 62,632
Noncontrolling interest in net income of subsidiary 340 141 810 872
Net income attributable to NL stockholders $ 10,007 $ 27,674 $ 57,029 $ 61,760
Amounts attributable to NL stockholders:        
Basic and diluted net income per share $ 0.21 $ 0.57 $ 1.17 $ 1.27
Cash dividend per share $ 0.125 $ 0.125 $ 0.375 $ 0.375
Weighted-average shares outstanding used in the calculation of net income per share 48,669 48,663 48,666 48,657