XML 56 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued and Other Current Liabilities - Schedule of Accrued and Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Accrued Liabilities And Other Liabilities [Line Items]    
Employee benefits $ 7,457 $ 8,438
Professional fees 290 698
Payables to affiliates:    
Income taxes 7 5
Other 2,147 1,422
Total 10,091 10,783
Income Taxes | Valhi Inc    
Payables to affiliates:    
Payables to affiliates 11 40
Other    
Payables to affiliates:    
Payables to affiliates $ 179 $ 180