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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net sales $ 26,848 $ 24,039 $ 52,629 $ 45,492
Cost of sales 18,235 16,429 36,267 31,862
Gross margin 8,613 7,610 16,362 13,630
Selling, general and administrative expense 4,701 4,667 9,162 9,253
Other operating income (expense):        
Insurance recoveries 411 946 1,198 1,576
Other income   14 131 14
Corporate expense and other, net (9,008) (16,325) (13,278) (21,242)
Loss from operations (4,685) (12,422) (4,749) (15,275)
Equity in earnings (loss) of Kronos Worldwide, Inc. 10,069 (10,303) 14,412 (22,790)
Other income (expense):        
Interest and dividends 297 741 1,022 1,484
Interest expense   (58)   (117)
Income (loss) before income taxes 5,681 (22,042) 10,685 (36,698)
Income tax expense (benefit) (125) (8,024) 845 (20,682)
Net income (loss) 5,806 (14,018) 9,840 (16,016)
Noncontrolling interest in net income of subsidiary 334 237 613 357
Net income (loss) attributable to NL stockholders $ 5,472 $ (14,255) $ 9,227 $ (16,373)
Amounts attributable to NL stockholders:        
Basic and diluted net income (loss) per share $ 0.11 $ (0.29) $ 0.19 $ (0.34)
Cash dividend per share   $ 0.125   $ 0.250
Weighted average shares used in the calculation of net income (loss) per share 48,678 48,671 48,676 48,670