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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net sales $ 26,505 $ 26,473 $ 83,314 $ 79,102
Cost of sales 18,387 18,331 57,471 54,598
Gross margin 8,118 8,142 25,843 24,504
Selling, general and administrative expense 4,684 4,710 14,402 13,872
Other operating income (expense):        
Insurance recoveries 113 8,843 3,480 10,041
Other income 74 9 91 140
Corporate expense (2,659) (4,304) (12,146) (17,582)
Income from operations 962 7,980 2,866 3,231
Equity in earnings (losses) of Kronos Worldwide, Inc. (3,600) 9,689 (46,584) 24,101
Other income - interest and dividend income 294 311 878 1,333
Income (loss) before income taxes (2,344) 17,980 (42,840) 28,665
Income tax expense (benefit) (3,581) 3,800 (25,534) 4,645
Net income (loss) 1,237 14,180 (17,306) 24,020
Noncontrolling interest in net income of subsidiary 294 291 976 904
Net income (loss) attributable to NL stockholders $ 943 $ 13,889 $ (18,282) $ 23,116
Amounts attributable to NL stockholders:        
Basic and diluted net income (loss) per share $ 0.02 $ 0.29 $ (0.38) $ 0.47
Weighted average shares used in the calculation of net income (loss) per share 48,692 48,683 48,687 48,678