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Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2012
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) attributable to NL stockholders for the three and nine months ended September 30, 2012 and 2013 are presented in the table below.

 

 

Three months ended
September 30,

 

  

Nine months ended
September 30,

 

 

2012

 

 

2013

 

  

2012

 

 

2013

 

 

(In thousands)

 

Accumulated other comprehensive loss, net of tax:

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Balance at beginning of period

$

  107,834

  

 

$

  117,245

  

  

$

  186,451

  

 

$

  105,419

  

Other comprehensive income (loss)—unrealized gains (losses) arising during the year

 

(482

)

 

 

  59,716

  

  

 

(79,099

)

 

 

  71,542

  

Balance at end of period

$

  107,352

  

 

$

  176,961

  

  

$

  107,352

  

 

$

  176,961

  

Currency translation:

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Balance at beginning of period

$

(137,447

)

 

$

(139,439

)

  

$

(133,041

)

 

$

(135,165

)

Other comprehensive income (loss)

 

  8,286

  

 

 

  4,155

  

  

 

  3,880

  

 

 

(119

)

Balance at end of period

$

(129,161

)

 

$

(135,284

)

  

$

(129,161

)

 

$

(135,284

)

Defined benefit pension plans:

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Balance at beginning of period

$

(58,347

)

 

$

(65,016

)

  

$

(59,478

)

 

$

(66,402

)

Other comprehensive income—amortization of net losses included in net periodic pension cost

 

  556

  

 

 

  692

  

  

 

  1,687

  

 

 

  2,078

  

Balance at end of period

$

(57,791

)

 

$

(64,324

)

  

$

(57,791

)

 

$

(64,324

)

OPEB plans:

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Balance at beginning of period

$

  1,068

  

 

$

  607

  

  

$

  1,344

  

 

$

  895

  

Other comprehensive loss—amortization of prior service credit and net gains included in net periodic OPEB cost

 

(138

)

 

 

(144

)

  

 

(414

)

 

 

(432

)

Balance at end of period

$

  930

  

 

$

  463

  

  

$

  930

  

 

$

  463

  

Total accumulated other comprehensive loss:

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

Balance at beginning of period

$

(86,892

)

 

$

(86,603

)

  

$

(4,724

)

 

$

(95,253

)

Other comprehensive income (loss)

 

  8,222

  

 

 

  64,419

  

  

 

(73,946

)

 

 

  73,069

  

Balance at end of period

$

(78,670

)

 

$

(22,184

)

  

$

(78,670

)

 

$

(22,184

)