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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income (loss) $ 1,237 $ 14,180 $ (17,306) $ 24,020
Other comprehensive income (loss), net of tax:        
Marketable securities (34,513) 1,022 (41,657) (105,842)
Currency translation (3,538) (9,215) (15,309) (10,589)
Interest rate swap (733)   (733)  
Total other comprehensive loss, net (38,019) (7,819) (55,386) (115,315)
Comprehensive income (loss) (36,782) 6,361 (72,692) (91,295)
Comprehensive income attributable to noncontrolling interest 294 291 976 904
Comprehensive income (loss) attributable to NL stockholders (37,076) 6,070 (73,668) (92,199)
Defined Benefit Pension Plans        
Other comprehensive income (loss), net of tax:        
Defined benefit pension plans/ Other postretirement benefit plans 902 530 2,723 1,585
OPEB        
Other comprehensive income (loss), net of tax:        
Defined benefit pension plans/ Other postretirement benefit plans $ (137) $ (156) $ (410) $ (469)