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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Net sales $ 28,918 $ 26,848 $ 56,808 $ 52,629
Cost of sales 19,758 18,235 39,082 36,267
Gross margin 9,160 8,613 17,726 16,362
Selling, general and administrative expense 4,854 4,701 9,719 9,162
Other operating income (expense):        
Insurance recoveries 233 411 3,367 1,198
Other income 17   17 131
Corporate expense (5,656) (9,008) (9,487) (13,278)
Income (loss) from operations (1,100) (4,685) 1,904 (4,749)
Equity in earnings (losses) of Kronos Worldwide, Inc. (48,589) 10,069 (42,984) 14,412
Other income - interest and dividend income 282 297 584 1,022
Income (loss) before income taxes (49,407) 5,681 (40,496) 10,685
Income tax expense (benefit) (20,507) (125) (21,953) 845
Net income (loss) (28,900) 5,806 (18,543) 9,840
Noncontrolling interest in net income of subsidiary 367 334 682 613
Net income (loss) attributable to NL stockholders $ (29,267) $ 5,472 $ (19,225) $ 9,227
Amounts attributable to NL stockholders:        
Basic and diluted net income per share $ (0.60) $ 0.11 $ (0.39) $ 0.19
Weighted average shares used in the calculation of net income per share 48,687 48,678 48,685 48,676