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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net sales $ 33,730 $ 32,385 $ 64,907 $ 60,798
Cost of sales 22,791 21,151 44,344 40,061
Gross margin 10,939 11,234 20,563 20,737
Selling, general and administrative expense 5,317 5,251 10,650 10,380
Other operating income (expense):        
Insurance recoveries 4,714 200 4,997 363
Other income, net 9 8 9 627
Litigation settlement expense, net (19,571) (62,000) (19,571) (62,000)
Corporate expense (3,663) (4,816) (5,719) (12,769)
Loss from operations (12,889) (60,625) (10,371) (63,422)
Equity in earnings of Kronos Worldwide, Inc. 8,944 23,645 18,169 45,124
Other income (expense):        
Marketable equity securities 9,486 (18,685) 14,948 (20,266)
Other components of net periodic pension and OPEB cost (428) (99) (856) (198)
Interest and dividend income 2,123 1,222 3,642 2,294
Interest expense (9) (8) (18) (16)
Income (loss) before income taxes 7,227 (54,550) 25,514 (36,484)
Income tax expense (benefit) 667 (12,588) 3,228 (9,258)
Net income (loss) 6,560 (41,962) 22,286 (27,226)
Noncontrolling interest in net income of subsidiary 682 653 1,204 1,140
Net income (loss) attributable to NL stockholders $ 5,878 $ (42,615) $ 21,082 $ (28,366)
Amounts attributable to NL stockholders:        
Basic and diluted net income (loss) per share $ 0.12 $ (0.87) $ 0.43 $ (0.58)
Weighted average shares used in the calculation of net income (loss) per share 48,740 48,721 48,734 48,718