XML 21 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net income (loss) $ (22,716) $ 29,630 $ (54,543)
Other comprehensive income (loss), net of tax:      
Marketable securities (46,917) (107,057) 48,750
Currency translation (18,211) (20,357) 1,349
Interest rate swap (445)    
Total other comprehensive income (loss), net (63,319) (147,023) 60,237
Comprehensive income (loss) (86,035) (117,393) 5,694
Comprehensive income attributable to noncontrolling interest 1,193 1,131 790
Comprehensive income (loss) attributable to NL stockholders (87,228) (118,524) 4,904
Defined Benefit Pension Plans      
Other comprehensive income (loss), net of tax:      
Defined benefit pension plans/ Other postretirement benefit plans 2,548 (18,616) 9,758
OPEB      
Other comprehensive income (loss), net of tax:      
Defined benefit pension plans/ Other postretirement benefit plans $ (294) $ (993) $ 380