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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net sales $ 32,385 $ 30,002 $ 60,798 $ 59,950
Cost of sales 21,151 20,494 40,061 40,757
Gross margin 11,234 9,508 20,737 19,193
Selling, general and administrative expense 5,251 4,907 10,380 10,066
Other operating income (expense):        
Insurance recoveries 200 66 363 116
Other income, net 8   627  
Litigation settlement expense, net (62,000)   (62,000)  
Corporate expense (4,816) (3,233) (12,769) (8,555)
Income (loss) from operations (60,625) 1,434 (63,422) 688
Equity in earnings of Kronos Worldwide, Inc. 23,645 59,745 45,124 70,920
Other income (expense):        
Marketable equity securities (18,685)   (20,266)  
Other components of net periodic pension and OPEB cost (99) (177) (198) (354)
Interest and dividend income 1,222 881 2,294 1,577
Interest expense (8) (7) (16) (14)
Income (loss) before income taxes (54,550) 61,876 (36,484) 72,817
Income tax expense (benefit) (12,588) 20,278 (9,258) 22,457
Net income (loss) (41,962) 41,598 (27,226) 50,360
Noncontrolling interest in net income of subsidiary 653 431 1,140 843
Net income (loss) attributable to NL stockholders $ (42,615) $ 41,167 $ (28,366) $ 49,517
Amounts attributable to NL stockholders:        
Basic and diluted net income (loss) per share $ (0.87) $ 0.85 $ (0.58) $ 1.02
Weighted average shares used in the calculation of net income per share 48,721 48,710 48,718 48,708