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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Cash flows from operating activities:    
Net income (loss) $ 4,034 $ (1,998)
Depreciation and amortization 895 851
Deferred income taxes 369 (11,781)
Equity in (earnings) loss of Kronos Worldwide, Inc. (4,343) 12,487
Distributions from Kronos Worldwide, Inc. 5,283 5,283
Benefit plan expense greater (less) than cash funding:    
Other, net 85 209
Change in assets and liabilities:    
Accounts and other receivables, net (2,628) (1,431)
Inventories, net (1,970) (734)
Prepaid expenses and other 111 104
Accounts payable and accrued liabilities (703) (3,759)
Income taxes 8 2
Accounts with affiliates 706 (1,150)
Accrued environmental remediation and related costs (409) 483
Other noncurrent assets and liabilities, net (571) (490)
Net cash provided by (used in) operating activities 699 (2,225)
Cash flows from investing activities:    
Capital expenditures (752) (672)
Change in restricted cash equivalents, net 99 647
Collection of note receivable    1,828
Proceeds from the disposal of:    
Assets held for sale    1,559
Marketable securities    100
Property, plant and equipment and other assets    2
Purchase of marketable securities    (95)
Net cash provided by (used in) investing activities (653) 3,369
Cash flows from financing activities:    
Cash dividends paid    (6,083)
Distributions to noncontrolling interests in subsidiary (82) (205)
Repayments of indebtedness    (250)
Net cash used in financing activities (82) (6,538)
Cash and cash equivalents - net change from:    
Operating, investing and financing activities (36) (5,394)
Cash and cash equivalents at beginning of period 52,609 77,987
Cash and cash equivalents at end of period 52,573 72,593
Cash paid (received) for:    
Interest    95
Income taxes, net (53) 272
Defined Benefit Pension Plans
   
Benefit plan expense greater (less) than cash funding:    
Benefit plan expense 8 (119)
OPEB
   
Benefit plan expense greater (less) than cash funding:    
Benefit plan expense $ (176) $ (182)