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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Net sales $ 32,311 $ 31,176
Cost of sales 21,880 21,552
Gross margin 10,431 9,624
Selling, general and administrative expense 5,411 5,334
Other operating income (expense):    
Insurance recoveries 22 283
Corporate expense (2,508) (2,055)
Income from operations 2,534 2,518
Equity in earnings of Kronos Worldwide, Inc. 8,207 9,225
Other income (expense):    
Interest and dividend income 1,131 1,519
Marketable equity securities (12,073) 5,462
Other components of net periodic pension and OPEB cost (208) (428)
Interest expense (352) (9)
Income (loss) before income taxes (761) 18,287
Income tax expense (benefit) (3,263) 2,561
Net income 2,502 15,726
Noncontrolling interest in net income of subsidiary 592 522
Net income attributable to NL stockholders $ 1,910 $ 15,204
Amounts attributable to NL stockholders:    
Basic and diluted net income per share $ 0.04 $ 0.31
Weighted average shares used in the calculation of net income per share 48,756 48,727