XML 51 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Kronos Worldwide, Inc. - Changes in Carrying Value of Investment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Balance at the beginning of the period     $ 120,346  
Equity in earnings of Kronos $ 22,437 $ 6,776 93,357 $ 6,123
Dividends received from Kronos     (15,849) $ (15,849)
Equity in Kronos' other comprehensive income (loss):        
Balance at the end of the period 216,301   216,301  
Kronos        
Balance at the beginning of the period     120,300  
Equity in earnings of Kronos     93,400  
Dividends received from Kronos     (15,800)  
Equity in Kronos' other comprehensive income (loss):        
Marketable securities     (400)  
Currency translation     16,300  
Interest rate swap     600  
Balance at the end of the period $ 216,300   216,300  
Kronos | Defined Benefit Pension Plans        
Equity in Kronos' other comprehensive income (loss):        
Defined benefit pension plans     $ 1,900