XML 31 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued and Other Current Liabilities (Tables)
 9 Months Ended
Sep. 30, 2014
Payables And Accruals [Abstract]  
Schedule of Accrued and Other Current Liabilities

 

December 31,

 

 

September 30,

 

 

2013

 

 

2014

 

 

(In thousands)

 

Employee benefits

$

7,653

 

 

$

7,012

 

Professional fees and legal settlements

 

1,855

 

 

 

1,215

 

Income taxes payable to Valhi

 

-

 

 

 

3,266

 

Other

 

1,691

 

 

 

2,042

 

 

 

 

 

 

 

 

 

Total

$

11,199

 

 

$

13,535