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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Cash flows from operating activities:    
Net income (loss) $ (21,700) $ 57,839
Depreciation and amortization 2,513 4,346
Deferred income taxes (21,651) 18,332
Equity in (earnings) loss of Kronos Worldwide, Inc. 31,891 (71,951)
Distributions from Kronos Worldwide, Inc. 15,849 15,849
Benefit plan expense greater (less) than cash funding:    
Litigation settlement gain   (14,964)
Reversal of contingent consideration   (778)
Assets held for sale write-down   405
Securities transactions gains, net (11)  
Other, net 274 383
Change in assets and liabilities:    
Accounts and other receivables, net (3,661) (2,825)
Inventories, net (1,884) 338
Prepaid expenses and other 171 (442)
Accounts payable and accrued liabilities 100 (1,404)
Income taxes (6) (1,432)
Accounts with affiliates (2,467) 800
Accrued environmental remediation and related costs 10,007 7,820
Other noncurrent assets and liabilities, net (1,169) (2,571)
Net cash provided by operating activities 7,361 9,414
Cash flows from investing activities:    
Capital expenditures (2,589) (3,172)
Proceeds from real estate-related litigation settlement   15,603
Change in restricted cash equivalents, net 2,007 (1,736)
Collection of note receivable 3,034  
Proceeds from the disposal of:    
Asset held for sale 1,559  
Marketable securities 272  
Property, plant and equipment and other assets 5 48
Purchase of marketable securities (261)  
Other (99)  
Net cash provided by investing activities 3,928 10,743
Cash flows from financing activities:    
Dividends paid (18,252) (18,250)
Distributions to noncontrolling interests in subsidiary (369) (613)
Indebtedness:    
Borrowings   25,350
Repayments (18,480) (29,500)
Other, net   (60)
Net cash used in financing activities (37,101) (23,073)
Cash and cash equivalents — net change from:    
Operating, investing and financing activities (25,812) (2,916)
Effect of exchange rate changes on cash   46
Cash and cash equivalents at beginning of period 77,987 11,652
Cash and cash equivalents at end of period 52,175 8,782
Cash paid for:    
Interest 222 684
Income taxes, net 296 2,181
Non-cash investing activity:    
Accrual for capital expenditures (198) 546
Defined Benefit Pension Plans
   
Benefit plan expense greater (less) than cash funding:    
Defined benefit pension plans (348) 149
OPEB
   
Benefit plan expense greater (less) than cash funding:    
Defined benefit pension plans $ (547) $ (480)