CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Retained earnings |
Accumulated other comprehensive loss |
Noncontrolling interest in subsidiary |
|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2012 | $ 388,083 | $ 6,083 | $ 300,227 | $ 163,758 | $ (95,253) | $ 13,268 |
| Net income (loss) | (54,543) | (55,333) | 790 | |||
| Other comprehensive income (loss), net of tax | 60,237 | 60,237 | ||||
| Issuance of NL common stock | 59 | 1 | 58 | |||
| Cash dividends | (24,787) | (24,336) | (451) | |||
| Other, net | (54) | (62) | 8 | |||
| Ending Balance at Dec. 31, 2013 | 368,995 | 6,084 | 300,223 | 84,089 | (35,016) | 13,615 |
| Net income (loss) | 29,630 | 28,499 | 1,131 | |||
| Other comprehensive income (loss), net of tax | (147,023) | (147,023) | ||||
| Issuance of NL common stock | 77 | 1 | 76 | |||
| Cash dividends | (328) | (328) | ||||
| Other, net | 99 | 89 | 10 | |||
| Ending Balance at Dec. 31, 2014 | 251,450 | 6,085 | 300,388 | 112,588 | (182,039) | 14,428 |
| Net income (loss) | (22,716) | (23,909) | 1,193 | |||
| Other comprehensive income (loss), net of tax | (63,319) | (63,319) | ||||
| Issuance of NL common stock | 66 | 1 | 65 | |||
| Cash dividends | (330) | (330) | ||||
| Other, net | 100 | 90 | 10 | |||
| Ending Balance at Dec. 31, 2015 | $ 165,251 | $ 6,086 | $ 300,543 | $ 88,679 | $ (245,358) | $ 15,301 |