XML 30 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Instruments and Fair Value Measurements - Financial Instruments Disclosure (Detail) (USD $)
Sep. 30, 2012
Dec. 31, 2011
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Noncontrolling interest in CompX common stock $ 11,354,000 $ 11,012,000
NL stockholders' equity 379,974,000 414,980,000
Carrying Amount [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash 15,400,000 16,500,000
Notes payable to affiliates 26,100,000 26,300,000
CompX bank credit facility 2,000,000 2,000,000
Promissory note payable 5,100,000 9,000,000
Noncontrolling interest in CompX common stock 11,400,000 11,000,000
NL stockholders' equity 380,000,000 415,000,000
Fair Value [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash 15,400,000 16,500,000
Notes payable to affiliates 26,100,000 26,300,000
CompX bank credit facility 2,000,000 2,000,000
Promissory note payable 5,100,000 9,000,000
Noncontrolling interest in CompX common stock 24,800,000 24,000,000
NL stockholders' equity $ 559,200,000 $ 631,200,000