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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Net sales $ 29,703 $ 30,029 $ 94,610 $ 90,827
Cost of sales 20,227 20,433 64,571 60,494
Gross margin 9,476 9,596 30,039 30,333
Selling, general and administrative expense 5,210 5,075 15,860 15,455
Other operating income (expense):        
Insurance recoveries 243 526 5,240 889
Other income, net 4,424 18 4,433 645
Litigation settlement expense, net 305   (19,266) (62,000)
Corporate expense (3,429) (1,583) (9,148) (14,352)
Income (loss) from operations 5,809 3,482 (4,562) (59,940)
Equity in earnings of Kronos Worldwide, Inc. 5,463 9,905 23,632 55,029
Other income (expense):        
Marketable equity securities (15,379) (35,645) (431) (55,911)
Other components of net periodic pension and OPEB cost (434) (99) (1,290) (297)
Interest and dividend income 1,571 1,336 5,213 3,630
Interest expense (314) (9) (332) (25)
Income (loss) before income taxes (3,284) (21,030) 22,230 (57,514)
Income tax expense (benefit) (2,286) (6,158) 942 (15,416)
Net income (loss) (998) (14,872) 21,288 (42,098)
Noncontrolling interest in net income of subsidiary 540 514 1,744 1,654
Net income (loss) attributable to NL stockholders $ (1,538) $ (15,386) $ 19,544 $ (43,752)
Amounts attributable to NL stockholders:        
Basic and diluted net income (loss) per share $ (0.03) $ (0.32) $ 0.40 $ (0.90)
Weighted average shares used in the calculation of net income (loss) per share 48,756 48,727 48,741 48,721