XML 69 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued and Other Current Liabilities (Tables)
 3 Months Ended
Mar. 31, 2014
Schedule of Accrued and Other Current Liabilities

 

 

December 31,
2013

 

 

March 31,
2014

 

 

(In thousands)

 

Employee benefits

$

7,653

  

  

$

4,406

  

Professional fees and legal settlements

 

1,855

  

  

 

2,085

  

Income taxes payable to Valhi

 

-

 

  

 

592

  

Other

 

1,691

  

  

 

1,715

  

Total

$

11,199

  

  

$

8,798