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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, 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
Change in accounting principle-ASU 2016-01 at Dec. 31, 2017       46,069 (46,069)  
Balance at January 1, 2018, as adjusted at Dec. 31, 2017 353,078 6,089 300,866 266,173 (237,806) 17,756
Net income (loss) (39,013)     (41,017)   2,004
Other comprehensive income (loss), net of tax (10,464)       (10,464)  
Issuance of NL common stock 120 1 119      
Cash dividends (335)         (335)
Other, net 172   154     18
Ending Balance at Dec. 31, 2018 $ 303,558 $ 6,090 $ 301,139 $ 225,156 $ (248,270) $ 19,443