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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 57,943 $ 52,609
Restricted cash and cash equivalents 3,186 3,343
Accounts and other receivables, net 12,859 10,632
Inventories, net 15,875 13,235
Prepaid expenses and other 595 809
Deferred income taxes 3,786 3,786
Total current assets 94,244 84,414
Other assets:    
Marketable securities 92,274 252,677
Investment in Kronos Worldwide, Inc. 283,375 284,523
Goodwill 27,156 27,156
Other assets, net 2,960 2,707
Deferred income taxes 19 19
Total other assets 405,784 567,082
Property and equipment:    
Land 5,138 5,138
Buildings 20,984 20,793
Equipment 61,519 58,195
Construction in progress 598 2,588
Property and equipment, gross 88,239 86,714
Less accumulated depreciation 54,138 52,385
Net property and equipment 34,101 34,329
Total assets 534,129 685,825
Current liabilities:    
Accounts payable 5,195 3,006
Accrued and other current liabilities 9,386 11,199
Accrued environmental remediation and related costs 12,457 4,859
Income taxes 8 6
Total current liabilities 27,046 19,070
Noncurrent liabilities:    
Accrued pension costs 4,550 5,453
Accrued postretirement benefit (OPEB) costs 3,052 3,268
Accrued environmental remediation and related costs 105,774 108,777
Deferred income taxes 104,021 161,933
Other 18,335 18,329
Total noncurrent liabilities 235,732 297,760
NL stockholders’ equity:    
Common stock 6,085 6,084
Additional paid-in capital 300,388 300,223
Retained earnings 93,316 84,089
Accumulated other comprehensive loss (142,512) (35,016)
Total NL stockholders’ equity 257,277 355,380
Noncontrolling interest in subsidiary 14,074 13,615
Total equity 271,351 368,995
Total liabilities and equity 534,129 685,825
Commitments and contingencies (Notes 12 and 13)