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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2019
Stockholders Equity Note [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) attributable to NL stockholders, including amounts resulting from our investment in Kronos Worldwide (see Note 5), are presented in the table below.

 

 

Three months ended

 

 

Six months ended

 

 

June 30,

 

 

June 30,

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

(In thousands)

 

Accumulated other comprehensive loss, net of tax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(161,876

)

 

$

(172,459

)

 

$

(164,467

)

 

$

(172,434

)

Other comprehensive income (loss)

 

(6,108

)

 

 

1,720

 

 

 

(3,517

)

 

 

1,695

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

(167,984

)

 

$

(170,739

)

 

$

(167,984

)

 

$

(170,739

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Defined benefit pension plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(71,968

)

 

$

(74,458

)

 

$

(72,951

)

 

$

(75,286

)

Other comprehensive income -

   amortization of net losses included

   in net periodic pension cost

 

974

 

 

 

817

 

 

 

1,957

 

 

 

1,645

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

(70,994

)

 

$

(73,641

)

 

$

(70,994

)

 

$

(73,641

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPEB plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(461

)

 

$

(620

)

 

$

(388

)

 

$

(550

)

Other comprehensive loss -

   amortization of net gains included in net periodic   

   OPEB cost

 

(65

)

 

 

(65

)

 

 

(138

)

 

 

(135

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

(526

)

 

$

(685

)

 

$

(526

)

 

$

(685

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Marketable securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

-

 

 

$

-

 

 

$

46,069

 

 

$

-

 

Change in accounting principle

 

-

 

 

 

-

 

 

 

(46,069

)

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total accumulated other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$

(234,305

)

 

$

(247,537

)

 

$

(191,737

)

 

$

(248,270

)

Change in accounting principle

 

-

 

 

 

-

 

 

 

(46,069

)

 

 

-

 

Balance at beginning of period, as adjusted

 

(234,305

)

 

 

(247,537

)

 

 

(237,806

)

 

 

(248,270

)

Other comprehensive income (loss)

 

(5,199

)

 

 

2,472

 

 

 

(1,698

)

 

 

3,205

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at end of period

$

(239,504

)

 

$

(245,065

)

 

$

(239,504

)

 

$

(245,065

)