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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net sales $ 26,993 $ 28,404 $ 86,943 $ 82,586
Cost of sales 18,795 19,005 59,552 56,496
Gross margin 8,198 9,399 27,391 26,090
Selling, general and administrative expense 4,829 4,926 14,895 14,547
Other operating income (expense):        
Insurance recoveries 103 76 219 399
Other income, net 137   140 5
Corporate expense (2,749) (4,555) (11,661) (13,538)
Income (loss) from operations 860 (6) 1,194 (1,591)
Equity in earnings of Kronos Worldwide, Inc. 22,437 6,776 93,357 6,123
Other income (expense):        
Interest and dividend income 977 430 2,554 1,160
Interest expense (8)   (22)  
Income before income taxes 24,266 7,200 97,083 5,692
Income tax expense (benefit) 6,466 (560) 28,923 (1,052)
Net income 17,800 7,760 68,160 6,744
Noncontrolling interest in net income of subsidiary 328 388 1,171 996
Net income attributable to NL stockholders $ 17,472 $ 7,372 $ 66,989 $ 5,748
Amounts attributable to NL stockholders:        
Basic and diluted net income per share $ 0.36 $ 0.15 $ 1.38 $ 0.12
Weighted average shares used in the calculation of net income per share 48,715 48,706 48,710 48,699