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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash flows from operating activities:    
Net income $ 57,839 $ 62,632
Depreciation and amortization 4,346 5,299
Deferred income taxes 18,332 14,976
Equity in Kronos Worldwide, Inc. (71,951) (71,487)
Distributions from Kronos Worldwide, Inc. 15,849 32,578
Benefit plan expense greater (less) than cash funding:    
Litigation settlement gain (14,964)  
Reversal of accrued contingent consideration (778)  
Assets held for sale write-down 405 1,135
Other, net 383 472
Change in assets and liabilities:    
Accounts and other receivables, net (2,825) (18,118)
Inventories, net 338 (872)
Prepaid expenses and other (442) (835)
Accrued environmental remediation and related costs 7,820 1,660
Accounts payable and accrued liabilities (1,404) (5,191)
Income taxes (1,432) 565
Accounts with affiliates 800 2,958
Other noncurrent assets and liabilities, net (2,571) (1,151)
Net cash provided by operating activities 9,414 24,003
Cash flows from investing activities:    
Capital expenditures (3,172) (1,838)
Acquisition, net of cash acquired   (4,903)
Proceeds from real estate-related litigation settlement 15,603  
Change in restricted cash equivalents (1,736) 2,662
Proceeds from the sale of:    
Marketable securities   237
Fixed assets 48  
Purchase of marketable securities   (104)
Other, net   151
Net cash provided by (used in) investing activities 10,743 (3,795)
Cash flows from financing activities:    
Cash dividends paid (18,250) (18,248)
Distributions to noncontrolling interests in subsidiary (613) (611)
Indebtedness:    
Borrowings 25,350 26,148
Repayments (29,500) (29,009)
Other, net (60) 32
Net cash used in financing activities (23,073) (21,207)
Cash and cash equivalents-net change from:    
Operating, investing and financing activities (2,916) (999)
Effect of exchange rate changes on cash 46 (245)
Cash and cash equivalents at beginning of period 11,652 15,461
Cash and cash equivalents at end of period 8,782 14,217
Cash paid for:    
Interest 684 2,073
Income taxes, net 2,181 763
Non-cash investing activity:    
Accrual for capital expenditures 546 320
NL [Member]
   
Proceeds from issuance of common stock:    
CompX common stock   342
CompX [Member]
   
Proceeds from issuance of common stock:    
CompX common stock   139
Pension plans [Member]
   
Benefit plan expense greater (less) than cash funding:    
Defined benefit pension plans 149 (195)
OPEB plan [Member]
   
Benefit plan expense greater (less) than cash funding:    
Defined benefit pension plans $ (480) $ (423)