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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net sales $ 30,029 $ 26,993 $ 90,827 $ 86,943
Cost of sales 20,433 18,795 60,494 59,552
Gross margin 9,596 8,198 30,333 27,391
Selling, general and administrative expense 5,075 4,829 15,455 14,895
Other operating income (expense):        
Insurance recoveries 526 103 889 219
Other income, net 18 140 645 140
Litigation settlement expense, net     (62,000)  
Corporate expense (1,583) (2,575) (14,352) (11,130)
Income (loss) from operations 3,482 1,037 (59,940) 1,725
Equity in earnings of Kronos Worldwide, Inc. 9,905 22,437 55,029 93,357
Other income (expense):        
Marketable equity securities (35,645)   (55,911)  
Other components of net periodic pension and OPEB cost (99) (177) (297) (531)
Interest and dividend income 1,336 977 3,630 2,554
Interest expense (9) (8) (25) (22)
Income (loss) before income taxes (21,030) 24,266 (57,514) 97,083
Income tax expense (benefit) (6,158) 6,466 (15,416) 28,923
Net income (loss) (14,872) 17,800 (42,098) 68,160
Noncontrolling interest in net income of subsidiary 514 328 1,654 1,171
Net income (loss) attributable to NL stockholders $ (15,386) $ 17,472 $ (43,752) $ 66,989
Amounts attributable to NL stockholders:        
Basic and diluted net income (loss) per share $ (0.32) $ 0.36 $ (0.90) $ 1.38
Weighted average shares used in the calculation of net income per share 48,727 48,715 48,721 48,710