XML 60 R50.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Components of Comprehensive Provision for Income Taxes Allocation (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Comprehensive provision for income taxes (benefit) allocable to:    
Net loss $ (822) $ (1,446)
Other comprehensive income (loss):    
Currency translation 1,500 (7,000)
Interest rate swap (300)  
Total (100) (9,100)
Valhi Inc    
Other comprehensive income (loss):    
Marketable securities (800) (1,000)
Defined Benefit Pension Plans    
Other comprehensive income (loss):    
Defined benefit plans 400 400
OPEB    
Other comprehensive income (loss):    
Defined benefit plans $ (100) $ (100)