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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 88,392 $ 72,560
Restricted cash and cash equivalents 3,306 3,995
Accounts and other receivables, net 12,735 9,256
Inventories, net 15,448 16,863
Prepaid expenses and other 831 792
Deferred income taxes 4,567 4,567
Total current assets 125,279 108,033
Other assets:    
Marketable securities 27,165 92,131
Investment in Kronos Worldwide, Inc. 154,588 237,719
Goodwill 27,156 27,156
Other assets, net 2,494 2,143
Deferred income taxes 20 20
Total other assets 211,423 359,169
Property and equipment:    
Land 5,138 5,138
Buildings 21,498 21,176
Equipment 63,632 62,264
Construction in progress 1,749 909
Property and equipment, gross 92,017 89,487
Less accumulated depreciation 58,489 55,931
Net property and equipment 33,528 33,556
Total assets 370,230 500,758
Current liabilities:    
Accounts payable 5,107 6,115
Accrued and other current liabilities 9,902 11,521
Accrued environmental remediation and related costs 6,989 6,984
Income taxes 13 7
Total current liabilities 22,011 24,627
Noncurrent liabilities:    
Accrued pension cost 11,237 12,242
Accrued postretirement benefits (OPEB) costs 3,081 3,341
Accrued environmental remediation and related costs 104,622 103,031
Deferred income taxes 36,935 87,725
Other 13,667 18,342
Total noncurrent liabilities 169,542 224,681
NL stockholders' equity:    
Common stock 6,086 6,085
Additional paid-in capital 300,543 300,388
Retained earnings 94,306 112,588
Accumulated other comprehensive loss (237,425) (182,039)
Total NL stockholders' equity 163,510 237,022
Noncontrolling interest in subsidiary 15,167 14,428
Total equity 178,677 251,450
Total liabilities and equity $ 370,230 $ 500,758
Commitments and contingencies (Notes 11 and 13)