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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 102,056 $ 96,462
Restricted cash and cash equivalents 3,399 3,246
Accounts and other receivables, net 12,682 8,977
Inventories, net 14,124 15,098
Prepaid expenses and other 1,586 981
Total current assets 133,847 124,764
Other assets:    
Marketable securities 22,566 19,260
Investment in Kronos Worldwide, Inc. 133,000 140,695
Goodwill 27,156 27,156
Other assets, net 3,578 3,331
Deferred income taxes 11 11
Total other assets 186,311 190,453
Property and equipment:    
Land 5,138 5,138
Buildings 22,788 21,502
Equipment 65,445 64,051
Construction in progress 455 1,567
Property and equipment, gross 93,826 92,258
Less accumulated depreciation 60,003 58,152
Net property and equipment 33,823 34,106
Total assets 353,981 349,323
Current liabilities:    
Accounts payable 4,378 4,557
Accrued and other current liabilities 8,469 10,783
Accrued environmental remediation and related costs 11,385 8,668
Total current liabilities 24,232 24,008
Noncurrent liabilities:    
Accrued pension costs 13,875 14,155
Accrued postretirement benefits (OPEB) costs 2,617 2,773
Accrued environmental remediation and related costs 103,728 104,465
Deferred income taxes 27,031 25,035
Other 13,596 13,636
Total noncurrent liabilities 160,847 160,064
NL stockholders' equity:    
Common stock 6,088 6,086
Additional paid-in capital 300,674 300,543
Retained earnings 87,055 88,679
Accumulated other comprehensive loss (240,670) (245,358)
Total NL stockholders' equity 153,147 149,950
Noncontrolling interest in subsidiary 15,755 15,301
Total equity 168,902 165,251
Total liabilities and equity 353,981 349,323
Commitments and contingencies (Notes 11 and 13)