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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income (loss) $ 14,180 $ (5,684) $ 24,020 $ (21,700)
Other comprehensive income (loss), net of tax:        
Marketable securities 1,022 59,716 (105,842) 71,542
Currency translation (9,215) 4,155 (10,589) (119)
Total other comprehensive income (loss), net (7,819) 64,419 (115,315) 73,069
Comprehensive income (loss) 6,361 58,735 (91,295) 51,369
Comprehensive income attributable to noncontrolling interest 291 256 904 613
Comprehensive income (loss) attributable to NL stockholders 6,070 58,479 (92,199) 50,756
Defined Benefit Pension Plans
       
Other comprehensive income (loss), net of tax:        
Defined benefit pension plans/ Other postretirement benefit plans 530 692 1,585 2,078
OPEB
       
Other comprehensive income (loss), net of tax:        
Defined benefit pension plans/ Other postretirement benefit plans $ (156) $ (144) $ (469) $ (432)