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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 96,462 $ 72,560
Restricted cash and cash equivalents 3,246 3,995
Accounts and other receivables, net 8,977 9,256
Inventories, net 15,098 16,863
Prepaid expenses and other 981 792
Total current assets 124,764 103,466
Other assets:    
Marketable securities 19,260 92,131
Investment in Kronos Worldwide, Inc. 140,695 237,719
Goodwill 27,156 27,156
Other assets, net 3,331 2,143
Deferred income taxes 11 20
Total other assets 190,453 359,169
Property and equipment:    
Land 5,138 5,138
Buildings 21,502 21,176
Equipment 64,051 62,264
Construction in progress 1,567 909
Property and equipment, gross 92,258 89,487
Less accumulated depreciation 58,152 55,931
Net property and equipment 34,106 33,556
Total assets 349,323 496,191
Current liabilities:    
Accounts payable 4,557 6,115
Accrued and other current liabilities 10,558 10,862
Accrued environmental remediation and related costs 8,668 6,984
Payable to affiliates 220 659
Income taxes 5 7
Total current liabilities 24,008 24,627
Noncurrent liabilities:    
Accrued pension cost 14,155 12,242
Accrued postretirement benefits (OPEB) costs 2,773 3,341
Accrued environmental remediation and related costs 104,465 103,031
Deferred income taxes 25,035 83,158
Other 13,636 18,342
Total noncurrent liabilities $ 160,064 $ 220,114
NL stockholders' equity:    
Preferred stock, no par value; 5,000 shares authorized; none issued
Common stock, $.125 par value; 150,000 shares authorized; 48,674 and 48,692 shares issued and outstanding $ 6,086 $ 6,085
Additional paid-in capital 300,543 300,388
Retained earnings 88,679 112,588
Accumulated other comprehensive loss (245,358) (182,039)
Total NL stockholders' equity 149,950 237,022
Noncontrolling interest in subsidiary 15,301 14,428
Total equity 165,251 251,450
Total liabilities and equity $ 349,323 $ 496,191
Commitments and contingencies (Notes 13 and 17)