XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) $ 41,598 $ 1,165 $ 50,360 $ (1,016)
Other comprehensive income (loss), net of tax:        
Marketable securities (2,869) 3,730 (4,591) 2,199
Currency translation 2,925 (980) 4,696 1,851
Interest rate swap (84) (157) 28 (728)
Total other comprehensive income, net 317 3,284 1,297 4,688
Comprehensive income 41,915 4,449 51,657 3,672
Comprehensive income attributable to noncontrolling interest 431 320 843 608
Comprehensive income attributable to NL stockholders 41,484 4,129 50,814 3,064
Defined Benefit Pension Plans        
Other comprehensive income (loss), net of tax:        
Defined benefit pension plans/ Other postretirement benefit plans 393 823 1,260 1,630
OPEB        
Other comprehensive income (loss), net of tax:        
Defined benefit pension plans/ Other postretirement benefit plans $ (48) $ (132) $ (96) $ (264)