XML 66 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Investment in Kronos Worldwide, Inc. - Changes in Carrying Value of Investment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Balance at the beginning of the period     $ 237,719          
Equity in losses of Kronos $ (48,589) $ 10,069 (42,984) $ 14,412        
Dividends received from Kronos     (10,566) (10,566)        
Other comprehensive income (loss), net of tax:                
Marketable securities 39,968 47,305 39,968 47,305 $ 45,326 $ 47,112 $ 70,238 $ 154,169
Currency translation 1,188 $ (860) (11,771) $ (1,374)        
Balance at the end of the period 167,941   167,941          
Kronos                
Balance at the beginning of the period     237,719          
Equity in losses of Kronos     (43,000)          
Dividends received from Kronos     (10,600)          
Other comprehensive income (loss), net of tax:                
Marketable securities (200)   (200)          
Currency translation     (18,100)          
Balance at the end of the period $ 167,941   167,941          
Kronos | Defined Benefit Pension Plans                
Other comprehensive income (loss), net of tax:                
Defined benefit pension plans/ Other postretirement benefit plans     $ 2,100