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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 52,175 $ 77,987
Restricted cash and cash equivalents 3,354 5,354
Accounts and other receivables, net 14,914 12,049
Inventories, net 12,926 11,223
Prepaid expenses and other 838 1,769
Deferred income taxes 4,271 4,271
Total current assets 88,478 112,653
Other assets:    
Marketable securities 286,884 179,662
Investment in Kronos Worldwide, Inc. 280,100 323,128
Goodwill 27,156 27,156
Other assets, net 2,345 3,854
Total other assets 596,485 533,800
Property and equipment:    
Land 5,138 5,138
Buildings 20,791 20,791
Equipment 57,414 59,010
Construction in progress 2,558 1,442
Property and equipment, gross 85,901 86,381
Less accumulated depreciation 51,611 52,052
Net property and equipment 34,290 34,329
Total assets 719,253 680,782
Current liabilities:    
Current maturities of long-term debt    1,000
Accounts payable 6,268 5,363
Accrued and other current liabilities 11,471 12,749
Accrued environmental remediation and related costs 4,657 5,667
Income taxes 6 6
Total current liabilities 22,402 24,785
Noncurrent liabilities:    
Long-term debt    17,480
Accrued pension costs 11,189 13,747
Accrued postretirement benefit (OPEB) costs 3,551 3,861
Accrued environmental remediation and related costs 53,356 42,339
Deferred income taxes 189,547 171,915
Other 18,372 18,572
Total noncurrent liabilities 276,015 267,914
NL stockholders’ equity:    
Common stock 6,084 6,083
Additional paid-in capital 300,223 300,227
Retained earnings 123,193 163,758
Accumulated other comprehensive loss (22,184) (95,253)
Total NL stockholders’ equity 407,316 374,815
Noncontrolling interest in subsidiary 13,520 13,268
Total equity 420,836 388,083
Total liabilities and equity 719,253 680,782
Commitments and contingencies (Notes 13 and 14)