XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net income (loss) $ 8,762 $ (2,181)
Other comprehensive income (loss), net of tax:    
Marketable securities (1,722) (1,531)
Currency translation 1,771 2,831
Interest rate swap 112 (571)
Total other comprehensive income (loss), net 980 1,404
Comprehensive income (loss) 9,742 (777)
Comprehensive income attributable to noncontrolling interest 412 288
Comprehensive income (loss) attributable to NL stockholders 9,330 (1,065)
Defined Benefit Pension Plans    
Other comprehensive income (loss), net of tax:    
Defined benefit pension plans/ Other postretirement benefit plans 867 807
OPEB    
Other comprehensive income (loss), net of tax:    
Defined benefit pension plans/ Other postretirement benefit plans $ (48) $ (132)