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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Net sales $ 28,404 $ 26,505 $ 82,586 $ 83,314
Cost of sales 19,005 18,387 56,496 57,471
Gross margin 9,399 8,118 26,090 25,843
Selling, general and administrative expense 4,926 4,684 14,547 14,402
Other operating income (expense):        
Insurance recoveries 76 113 399 3,480
Other income   74 5 91
Corporate expense (4,555) (2,659) (13,538) (12,146)
Income (loss) from operations (6) 962 (1,591) 2,866
Equity in earnings (losses) of Kronos Worldwide, Inc. 6,776 (3,600) 6,123 (46,584)
Other income - interest and dividend income 430 294 1,160 878
Income (loss) before income taxes 7,200 (2,344) 5,692 (42,840)
Income tax benefit (560) (3,581) (1,052) (25,534)
Net income (loss) 7,760 1,237 6,744 (17,306)
Noncontrolling interest in net income of subsidiary 388 294 996 976
Net income (loss) attributable to NL stockholders $ 7,372 $ 943 $ 5,748 $ (18,282)
Amounts attributable to NL stockholders:        
Basic and diluted net income (loss) per share $ 0.15 $ 0.02 $ 0.12 $ (0.38)
Weighted average shares used in the calculation of net income (loss) per share 48,706 48,692 48,699 48,687