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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Noncontrolling interest in subsidiary
Beginning Balance at Dec. 31, 2014 $ 251,450 $ 6,085 $ 300,388 $ 112,588 $ (182,039) $ 14,428
Net income (loss) (22,716)     (23,909)   1,193
Other comprehensive income (loss), net of tax (63,319)       (63,319)  
Issuance of NL common stock 66 1 65      
Cash dividends (330)         (330)
Other, net 100   90     10
Ending Balance at Dec. 31, 2015 165,251 6,086 300,543 88,679 (245,358) 15,301
Net income (loss) 16,693     15,325   1,368
Other comprehensive income (loss), net of tax 12,512       12,512  
Issuance of NL common stock 37 2 35      
Cash dividends (332)         (332)
Other, net 109   96     13
Ending Balance at Dec. 31, 2016 194,270 6,088 300,674 104,004 (232,846) 16,350
Net income (loss) 117,826     116,100   1,726
Other comprehensive income (loss), net of tax 41,109       41,109  
Issuance of NL common stock 83 1 82      
Cash dividends (333)         (333)
Other, net 123   110     13
Ending Balance at Dec. 31, 2017 $ 353,078 $ 6,089 $ 300,866 $ 220,104 $ (191,737) $ 17,756