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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Net sales $ 30,002 $ 27,107 $ 59,950 $ 54,182
Cost of sales 20,494 18,621 40,757 37,491
Gross margin 9,508 8,486 19,193 16,691
Selling, general and administrative expense 4,907 4,769 10,066 9,621
Other operating income (expense):        
Insurance recoveries 66 233 116 323
Corporate expense (3,410) (3,329) (8,909) (8,978)
Income (loss) from operations 1,257 621 334 (1,585)
Equity in earnings (losses) of Kronos Worldwide, Inc. 59,745 497 70,920 (653)
Other income (expense):        
Interest and dividend income 881 377 1,577 730
Interest expense (7)   (14)  
Income (loss) before income taxes 61,876 1,495 72,817 (1,508)
Income tax expense (benefit) 20,278 330 22,457 (492)
Net income (loss) 41,598 1,165 50,360 (1,016)
Noncontrolling interest in net income of subsidiary 431 320 843 608
Net income (loss) attributable to NL stockholders $ 41,167 $ 845 $ 49,517 $ (1,624)
Amounts attributable to NL stockholders:        
Basic and diluted net income (loss) per share $ 0.85 $ 0.02 $ 1.02 $ (0.03)
Weighted average shares used in the calculation of net income (loss) per share 48,710 48,699 48,708 48,695