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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net sales $ 25,781 $ 21,453
Cost of sales 18,032 15,433
Gross margin 7,749 6,020
Selling, general and administrative expense 4,461 4,586
Other operating income (expense):    
Insurance recoveries 787 630
Other income 131   
Corporate expense and other, net (4,270) (4,917)
Loss from operations (64) (2,853)
Equity in earnings (loss) of Kronos Worldwide, Inc. 4,343 (12,487)
Other income (expense):    
Interest and dividends 725 743
Interest expense    (59)
Income (loss) before income taxes 5,004 (14,656)
Income tax expense (benefit) 970 (12,658)
Net income (loss) 4,034 (1,998)
Noncontrolling interest in net income of subsidiary 279 120
Net income (loss) attributable to NL stockholders $ 3,755 $ (2,118)
Amounts attributable to NL stockholders:    
Basic and diluted net income (loss) per share $ 0.08 $ (0.04)
Cash dividend per share    $ 0.125
Weighted average shares used in the calculation of net income (loss) per share 48,674 48,669