XML 20 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income (loss) $ 117,826 $ 16,693 $ (22,716)
Other comprehensive income (loss), net of tax:      
Marketable securities 25,596 20,278 (46,917)
Currency translation 11,392 (3,475) (18,211)
Interest rate swap 390 55 (445)
Total other comprehensive income (loss), net 41,109 12,512 (63,319)
Comprehensive income (loss) 158,935 29,205 (86,035)
Comprehensive income attributable to noncontrolling interest 1,726 1,368 1,193
Comprehensive income (loss) attributable to NL stockholders 157,209 27,837 (87,228)
Defined Benefit Pension Plans      
Other comprehensive income (loss), net of tax:      
Defined benefit pension plans/ Other postretirement benefit plans 3,759 (3,998) 2,548
OPEB      
Other comprehensive income (loss), net of tax:      
Defined benefit pension plans/ Other postretirement benefit plans $ (28) $ (348) $ (294)