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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2014
Stockholders Equity Note [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income

Accumulated other comprehensive income (loss) - Changes in accumulated other comprehensive income (loss) attributable to NL stockholders for 2012, 2013 and 2014 are presented in the table below.  

 

 

Years ended December 31,

 

 

2012

 

 

2013

 

 

2014

 

 

(In thousands)

 

Accumulated other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

186,451

 

 

$

105,419

 

 

$

154,169

 

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain (loss) arising during the year

 

(71,184

)

 

 

48,514

 

 

 

(107,057

)

Less reclassification adjustment for amounts included

 

 

 

 

 

 

 

 

 

 

 

in realized gain

 

(9,848

)

 

 

236

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of year

$

105,419

 

 

$

154,169

 

 

$

47,112

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

(133,041

)

 

$

(135,165

)

 

$

(133,816

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

Arising during the year

 

6,605

 

 

 

1,349

 

 

 

(20,357

)

Less reclassification adjustment for amounts included

 

 

 

 

 

 

 

 

 

 

 

in gain on disposal

 

(8,729

)

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of year

$

(135,165

)

 

$

(133,816

)

 

$

(154,173

)

 

 

 

 

 

 

 

 

 

 

 

 

Defined benefit pension plans:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

(59,478

)

 

$

(66,402

)

 

$

(56,644

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service cost and net losses

 

 

 

 

 

 

 

 

 

 

 

included in net periodic pension cost

 

2,254

 

 

 

2,776

 

 

 

2,107

 

Net actuarial gain (loss) arising during the year

 

(9,178

)

 

 

5,952

 

 

 

(20,723

)

Plan curtailment

 

-

 

 

 

1,030

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of year

$

(66,402

)

 

$

(56,644

)

 

$

(75,260

)

 

 

 

 

 

 

 

 

 

 

 

 

OPEB plans:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

1,344

 

 

$

895

 

 

$

1,275

 

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

Amortization of prior service credit and net losses

 

 

 

 

 

 

 

 

 

 

 

included in net periodic OPEB cost

 

(552

)

 

 

(663

)

 

 

(626

)

Net actuarial gain arising during year

 

103

 

 

 

395

 

 

 

(367

)

Plan amendment

 

-

 

 

 

648

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of year

$

895

 

 

$

1,275

 

 

$

282

 

 

 

 

 

 

 

 

 

 

 

 

 

Total accumulated other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of year

$

(4,724

)

 

$

(95,253

)

 

$

(35,016

)

Other comprehensive income (loss)

 

(90,529

)

 

 

60,237

 

 

 

(147,023

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of year

$

(95,253

)

 

$

(35,016

)

 

$

(182,039

)