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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 111,361 $ 116,259
Restricted cash and cash equivalents 3,818 3,727
Accrued insurance recovery related to litigation settlement 15,000 15,000
Accounts and other receivables, net 15,681 12,440
Inventories, net 18,510 17,102
Receivable from affiliate 233 792
Prepaid expenses and other 1,143 1,324
Total current assets 165,746 166,644
Other assets:    
Notes receivable from affiliate 40,000 34,000
Marketable securities 33,202 27,740
Investment in Kronos Worldwide, Inc. 259,061 255,565
Goodwill 27,156 27,156
Other assets, net 4,216 4,111
Total other assets 363,635 348,572
Property and equipment:    
Land 5,151 5,151
Buildings 22,842 22,842
Equipment 67,526 67,446
Construction in progress 621 603
Property and equipment, gross 96,140 96,042
Less accumulated depreciation 64,724 64,016
Net property and equipment 31,416 32,026
Total assets 560,797 547,242
Current liabilities:    
Accounts payable 4,497 4,831
Accrued litigation settlement 60,000 60,000
Accrued and other current liabilities 7,178 10,854
Accrued environmental remediation and related costs 4,746 5,027
Payable to affiliates 567 567
Income taxes 55 44
Total current liabilities 77,043 81,323
Noncurrent liabilities:    
Long-term debt from affiliate 500 500
Accrued pension costs 10,122 10,389
Accrued environmental remediation and related costs 92,270 93,184
Long-term litigation settlement 17,000 17,000
Deferred income taxes 34,112 31,373
Other 9,850 9,915
Total noncurrent liabilities 163,854 162,361
NL stockholders' equity:    
Common stock 6,090 6,090
Additional paid-in capital 301,139 301,139
Retained earnings 240,360 225,156
Accumulated other comprehensive loss (247,537) (248,270)
Total NL stockholders' equity 300,052 284,115
Noncontrolling interest in subsidiary 19,848 19,443
Total equity 319,900 303,558
Total liabilities and equity 560,797 547,242
Commitments and contingencies (Note 14)