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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 52,573 $ 52,609
Restricted cash and cash equivalents 3,244 3,343
Accounts and other receivables, net 13,134 10,632
Inventories, net 15,131 13,235
Prepaid expenses and other 696 809
Deferred income taxes 3,787 3,786
Total current assets 88,565 84,414
Other assets:    
Marketable securities 126,770 252,677
Investment in Kronos Worldwide, Inc. 280,130 284,523
Goodwill 27,156 27,156
Other assets, net 2,867 2,707
Deferred income taxes 19 19
Total other assets 436,942 567,082
Property and equipment:    
Land 5,138 5,138
Buildings 20,793 20,793
Equipment 60,384 58,195
Construction in progress 1,140 2,588
Property and equipment, gross 87,455 86,714
Less accumulated depreciation 53,262 52,385
Net property and equipment 34,193 34,329
Total assets 559,700 685,825
Current liabilities:    
Accounts payable 5,285 3,006
Accrued and other current liabilities 8,798 11,199
Accrued environmental remediation and related costs 4,838 4,859
Income taxes 14 6
Total current liabilities 18,935 19,070
Noncurrent liabilities:    
Accrued pension costs 5,005 5,453
Accrued postretirement benefit (OPEB) costs 3,143 3,268
Accrued environmental remediation and related costs 108,389 108,777
Deferred income taxes 117,036 161,933
Other 18,310 18,329
Total noncurrent liabilities 251,883 297,760
NL stockholders’ equity:    
Common stock 6,084 6,084
Additional paid-in capital 300,223 300,223
Retained earnings 87,844 84,089
Accumulated other comprehensive loss (119,081) (35,016)
Total NL stockholders’ equity 275,070 355,380
Noncontrolling interest in subsidiary 13,812 13,615
Total equity 288,882 368,995
Total liabilities and equity 559,700 685,825
Commitments and contingencies (Notes 12 and 13)