NL Industries (NL) 10-K 12 Mar 18 2017 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2017	Feb. 28, 2018	Jun. 30, 2017
Document And Entity Information [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Dec. 31, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	FY
Trading Symbol	NL
Entity Registrant Name	NL INDUSTRIES INC
Entity Central Index Key	72,162
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		48,714,884
Entity Public Float			$ 58.7

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 98,316	$ 93,162
Restricted cash and cash equivalents	3,370	3,791
Accounts and other receivables, net	10,670	10,572
Receivable from affiliate	1,767	14
Inventories, net	15,382	14,974
Prepaid expenses and other	1,162	986
Total current assets	130,667	123,499
Other assets:
Note receivable from affiliate	38,200	27,400
Marketable securities	88,681	49,731
Investment in Kronos Worldwide, Inc.	229,543	120,346
Goodwill	27,156	27,156
Other assets, net	4,843	3,276
Total other assets	388,423	227,909
Property and equipment:
Land	5,146	5,146
Buildings	23,044	22,811
Equipment	67,926	66,112
Construction in progress	569	1,098
Property and equipment, gross	96,685	95,167
Less accumulated depreciation	64,159	61,583
Net property and equipment	32,526	33,584
Total assets	551,616	384,992
Current liabilities:
Accounts payable	4,116	5,026
Accrued and other current liabilities	9,707	10,624
Accrued environmental remediation and related costs	5,302	13,350
Payable to affiliates	429	1,717
Income taxes	30	26
Total current liabilities	19,584	30,743
Noncurrent liabilities:
Long-term debt from affiliate	500	500
Accrued pension costs	12,194	12,874
Accrued postretirement benefits (OPEB) costs	1,846	2,310
Accrued environmental remediation and related costs	106,607	103,308
Deferred income taxes	49,315	27,445
Other	8,492	13,542
Total noncurrent liabilities	178,954	159,979
NL stockholders' equity:
Preferred stock, no par value; 5,000 shares authorized; none issued
Common stock, $.125 par value; 150,000 shares authorized; 48,706 and 48,715 shares issued and outstanding	6,089	6,088
Additional paid-in capital	300,866	300,674
Retained earnings	220,104	104,004
Accumulated other comprehensive loss	(191,737)	(232,846)
Total NL stockholders' equity	335,322	177,920
Noncontrolling interest in subsidiary	17,756	16,350
Total equity	353,078	194,270
Total liabilities and equity	551,616	384,992
Commitments and contingencies (Notes 14 and 17)

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2017	Dec. 31, 2016
Statement Of Financial Position [Abstract]
Preferred stock, par value
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Common stock, par value	$ 0.125	$ 0.125
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	48,715,000	48,706,000
Common stock, shares outstanding	48,715,000	48,706,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Income Statement [Abstract]
Net sales	$ 112,035	$ 108,920	$ 108,994
Cost of sales	77,210	73,753	75,593
Gross margin	34,825	35,167	33,401
Selling, general and administrative expense	19,587	19,593	19,430
Other operating income (expense):
Insurance recoveries	375	443	3,657
Other income, net	170	9	120
Corporate expense	(14,916)	(17,009)	(17,480)
Income (loss) from operations	867	(983)	268
Equity in earnings (losses) of Kronos Worldwide, Inc.	107,785	13,171	(52,770)
Other income (expense):
Securities transactions, net			3
Interest and dividends	3,570	1,732	1,172
Interest expense	(30)	(4)
Income (loss) before taxes	112,192	13,916	(51,327)
Income tax benefit	(5,634)	(2,777)	(28,611)
Net income (loss)	117,826	16,693	(22,716)
Noncontrolling interest in net income of subsidiary	1,726	1,368	1,193
Net income (loss) attributable to NL stockholders	$ 116,100	$ 15,325	$ (23,909)
Amounts attributable to NL stockholders:
Basic and diluted net income (loss) per share	$ 2.38	$ 0.31	$ (0.49)
Weighted average shares used in the calculation of net income (loss) per share	48,711	48,701	48,688

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Net income (loss)	$ 117,826	$ 16,693	$ (22,716)
Other comprehensive income (loss), net of tax:
Marketable securities	25,596	20,278	(46,917)
Currency translation	11,392	(3,475)	(18,211)
Interest rate swap	390	55	(445)
Total other comprehensive income (loss), net	41,109	12,512	(63,319)
Comprehensive income (loss)	158,935	29,205	(86,035)
Comprehensive income attributable to noncontrolling interest	1,726	1,368	1,193
Comprehensive income (loss) attributable to NL stockholders	157,209	27,837	(87,228)
Defined Benefit Pension Plans
Other comprehensive income (loss), net of tax:
Defined benefit pension plans/ Other postretirement benefit plans	3,759	(3,998)	2,548
OPEB
Other comprehensive income (loss), net of tax:
Defined benefit pension plans/ Other postretirement benefit plans	$ (28)	$ (348)	$ (294)

CONSOLIDATED STATEMENTS OF STOC

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, 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
Net income (loss)	16,693			15,325		1,368
Other comprehensive income (loss), net of tax	12,512				12,512
Issuance of NL common stock	37	2	35
Cash dividends	(332)					(332)
Other, net	109		96			13
Ending Balance at Dec. 31, 2016	194,270	6,088	300,674	104,004	(232,846)	16,350
Net income (loss)	117,826			116,100		1,726
Other comprehensive income (loss), net of tax	41,109				41,109
Issuance of NL common stock	83	1	82
Cash dividends	(333)					(333)
Other, net	123		110			13
Ending Balance at Dec. 31, 2017	$ 353,078	$ 6,089	$ 300,866	$ 220,104	$ (191,737)	$ 17,756

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Cash flows from operating activities:
Net income (loss)	$ 117,826	$ 16,693	$ (22,716)
Depreciation and amortization	3,734	3,774	3,609
Deferred income taxes	(603)	(4,330)	(24,030)
Cash funding of benefit plans in excess of net benefit plan expense	(603)	(277)	(1,349)
Equity in losses (earnings) of Kronos Worldwide, Inc.	(107,785)	(13,171)	52,770
Dividends received from Kronos Worldwide, Inc.	21,132	21,132	21,132
Other, net	283	362	421
Change in assets and liabilities:
Accounts and other receivables, net	(117)	(1,601)	246
Inventories, net	(473)	(37)	1,532
Prepaid expenses and other	(177)	(5)	(189)
Accounts payable and accrued liabilities	(1,700)	(172)	(1,721)
Income taxes	7	18	(2)
Accounts with affiliates	(3,041)	2,075	(439)
Accrued environmental remediation and related costs	(4,749)	3,526	3,118
Other noncurrent assets and liabilities, net	(5,096)	(288)	(4,746)
Net cash provided by operating activities	18,638	27,699	27,636
Cash flows from investing activities:
Capital expenditures	(2,810)	(3,206)	(4,304)
Promissory notes receivable from affiliate:
Loans	(52,100)	(36,600)
Collections	41,300	9,200
Purchase of marketable securities			(251)
Proceeds from the disposal of marketable securities			255
Other	4
Net cash used in investing activities	(13,606)	(30,606)	(4,300)
Cash flows from financing activities:
Distributions to noncontrolling interests in subsidiary	(333)	(332)	(330)
Indebtedness - borrowings from affiliate		500
Net cash provided by (used in) financing activities	(333)	168	(330)
Cash, cash equivalents and restricted cash and cash equivalents - net change from:
Operating, investing and financing activities	4,699	(2,739)	23,006
Balance at beginning of year	98,242	100,981	77,975
Balance at end of year	102,941	98,242	100,981
Cash paid for:
Interest	30	4
Income taxes, net	$ 3,109	$ 70	$ 611

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2017
Accounting Policies [Abstract]
Summary of significant accounting policies	Note 1 - Summary of significant accounting policies: Nature of our business - NL Industries, Inc. (NYSE: NL) is primarily a holding company. We operate in the component products industry through our majority-owned subsidiary, CompX International Inc. (NYSE MKT: CIX). We operate in the chemicals industry through our noncontrolling interest in Kronos Worldwide, Inc. (NYSE: KRO). Organization - At December 31, 2017, Valhi, Inc. (NYSE: VHI) held approximately 83% of our outstanding common stock and a wholly-owned subsidiary of Contran Corporation held approximately 93% of Valhi’s outstanding common stock. All of Contran’s outstanding voting stock is held by a family trust established for the benefit of Lisa K. Simmons and Serena Simmons Connelly and their children for which Ms. Simmons and Ms. Connelly are co-trustees, or is held directly by Ms. Simmons and Ms. Connelly or entities related to them. Consequently, Ms. Simmons and Ms. Connelly may be deemed to control Contran, Valhi and us. Unless otherwise indicated, references in this report to “we,” “us” or “our” refer to NL Industries, Inc. and its subsidiaries and affiliate, Kronos, taken as a whole. Management’s estimates - In preparing our financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP), we are required to make estimates and assumptions that affect the reported amounts of our assets and liabilities and disclosures of contingent assets and liabilities at each balance sheet date and the reported amounts of our revenues and expenses during each reporting period. Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions. Principles of consolidation - Our consolidated financial statements include the financial position, results of operations and cash flows of NL and our wholly-owned and majority-owned subsidiaries, including CompX. We account for the 13% of CompX stock we do not own as a noncontrolling interest. We eliminate all material intercompany accounts and balances. Changes in ownership of our wholly-owned and majority-owned subsidiaries are accounted for as equity transactions with no gain or loss recognized on the transaction unless there is a change in control. Currency translation - The financial statements of Kronos’ non-U.S. subsidiaries are translated to U.S. dollars. The functional currency of Kronos’ non-U.S. subsidiaries is generally the local currency of their country. Accordingly, Kronos translates the assets and liabilities at year-end rates of exchange, while they translate their revenues and expenses at average exchange rates prevailing during the year. We accumulate the resulting translation adjustments in stockholders’ equity as part of accumulated other comprehensive income (loss), net of related deferred income taxes. Kronos recognizes currency transaction gains and losses in income which is reflected as part of our equity in earnings (losses) of Kronos. C ash and cash equivalents - We classify bank time deposits and government and commercial notes and bills with original maturities of three months or less as cash equivalents. Restricted cash equivalents - We classify cash equivalents that have been segregated or are otherwise limited in use as restricted. Such restrictions include cash pledged as collateral with respect to performance obligations or letters of credit required by regulatory agencies for certain environmental remediation sites, cash pledged as collateral with respect to certain workers compensation liabilities, and cash held in trust by our insurance brokerage subsidiary pending transfer to the applicable insurance or reinsurance carrier. To the extent the restricted amount relates to a recognized liability, we classify such restricted amount as either a current or noncurrent asset to correspond with the classification of the liability. To the extent the restricted amount does not relate to a recognized liability, we classify restricted cash as a current asset. Restricted cash equivalents classified as a current asset are presented separately on our Consolidated Balance Sheets, and restricted cash equivalents classified as a noncurrent asset are presented as a component of other assets on our Consolidated Balance Sheets, as disclosed in Note 8. Marketable securities and securities transactions - We carry marketable securities at fair value. Accounting Standard Codification (ASC) Topic 820, Fair Value Measurements and Disclosures , establishes a consistent framework for measuring fair value and, with certain exceptions, this framework is generally applied to all financial statement items required to be measured at fair value. The standard requires fair value measurements to be classified and disclosed in one of the following three categories: • Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; • Level 2 - Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the assets or liability; and • Level 3 - Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable. We classify all of our marketable securities as available-for-sale and unrealized gains or losses on these securities are recognized through other comprehensive income, net of related deferred income taxes. We base realized gains and losses upon the specific identification of securities sold. See Note 5. Accounts receivable - We provide an allowance for doubtful accounts for known and estimated potential losses arising from sales to customers based on a periodic review of these accounts. Inventories and cost of sales - We state inventories at the lower of cost or net realizable value. We generally base inventory costs for all inventory categories on an average cost that approximates the first-in, first-out method. Inventories include the costs for raw materials, the cost to manufacture the raw materials into finished goods and overhead. Depending on the inventory’s stage of completion, our manufacturing costs can include the costs of packing and finishing, utilities, maintenance and depreciation, shipping and handling, and salaries and benefits associated with our manufacturing process. We allocate fixed manufacturing overhead costs based on normal production capacity. Unallocated overhead costs resulting from periods with abnormally low production levels are charged to expense as incurred. As inventory is sold to third parties, we recognize the cost of sales in the same period that the sale occurs. We periodically review our inventory for estimated obsolescence or instances when inventory is no longer marketable for its intended use and we record any write-down equal to the difference between the cost of inventory and its estimated net realizable value based on assumptions about alternative uses, market conditions and other factors. Investment in Kronos Worldwide, Inc. - We account for our 30% non-controlling interest in Kronos by the equity method. Distributions received from Kronos are classified for statement of cash flow purposes using the “nature of distribution” approach under ASC Topic 230. See Note 6. Goodwill - Goodwill represents the excess of cost over fair value of individual net assets acquired in business combinations. Goodwill is not subject to periodic amortization. We evaluate goodwill for impairment, annually, or when circumstances indicate the carrying value may not be recoverable. See Note 7. Property and equipment; depreciation expense - We state property and equipment, including purchased computer software for internal use, at cost. We compute depreciation of property and equipment for financial reporting purposes principally by the straight-line method over the estimated useful lives of 15 to 40 years for buildings and 3 to 20 years for equipment and software. We use accelerated depreciation methods for income tax purposes, as permitted. Depreciation expense was $3.6 million in 2015, $3.8 million in 2016, and $3.7 million in 2017. Upon sale or retirement of an asset, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is recognized in income currently. Expenditures for maintenance, repairs and minor renewals are expensed; expenditures for major improvements are capitalized. We perform impairment tests when events or changes in circumstances indicate the carrying value may not be recoverable. We consider all relevant factors. We perform impairment tests by comparing the estimated future undiscounted cash flows associated with the asset to the asset’s net carrying value to determine whether impairment exists. Employee benefit plans - Accounting and funding policies for our retirement and post-retirement benefits other than pensions (OPEB) plans are described in Note 11. Income taxes - We, Valhi and our qualifying subsidiaries are members of Contran’s consolidated U.S. federal income tax group (the Contran Tax Group) and we and certain of our qualifying subsidiaries also file consolidated unitary state income tax returns with Contran in qualifying U.S. jurisdictions. As a member of the Contran Tax Group, we are jointly and severally liable for the federal income tax liability of Contran and the other companies included in the Contran Tax Group for all periods in which we are included in the Contran Tax Group. See Note 17. As a member of the Contran Tax Group, we are party to a tax sharing agreement with Valhi and Contran which provides that we compute our provision for income taxes on a separate-company basis using the tax elections made by Contran. Pursuant to our tax sharing agreement, we make payments to or receive payments from Valhi in amounts that we would have paid to or received from the U.S. Internal Revenue Service or the applicable state tax authority had we not been a member of the Contran Tax Group. We made net payments to Valhi of $.6 million in 2015, less than $.1 million in 2016 and $3.1 million in 2017. We recognize deferred income tax assets and liabilities for the expected future tax consequences of temporary differences between the income tax and financial reporting carrying amounts of our assets and liabilities, including investments in our subsidiaries and affiliates who are not members of the Contran Tax Group and undistributed earnings of non-U.S. subsidiaries which are not permanently reinvested. In addition, we recognize deferred income taxes with respect to the excess of the financial reporting carrying amount over the income tax basis of our direct investment in Kronos common stock because the exemption under GAAP to avoid recognition of such deferred income taxes is not available to us. Deferred income tax assets and liabilities for each tax-paying jurisdiction in which we operate are netted and presented as either a noncurrent deferred income tax asset or liability as applicable. We periodically evaluate our deferred tax assets in the various taxing jurisdictions in which we operate and adjust any related valuation allowance based on the estimate of the amount of such deferred tax assets which we believe do not meet the more-likely-than-not recognition criteria. We account for the tax effects of a change in tax law as a component of the income tax provision related to continuing operations in the period of enactment, including the tax effects of any deferred income taxes originally established through a financial statement component other than continuing operations (i.e. other comprehensive income). Changes in applicable income tax rates over time as a result of changes in tax law, or times in which a deferred income tax asset valuation allowance is initially recognized in one year and subsequently reversed in a later year, can give rise to “stranded” tax effects in accumulated other comprehensive income in which the net accumulated income tax (benefit) remaining in accumulated other comprehensive income does not correspond to the then-applicable income tax rate applied to the pre-tax amount which resides in accumulated other comprehensive income. As permitted by GAAP, our accounting policy is to remove any such stranded tax effect remaining in accumulated other comprehensive income, by recognizing an offset to our provision for income taxes related to continuing operations, only at the time when there is no remaining pre-tax amount in accumulated other comprehensive income. For accumulated other comprehensive income related to marketable securities, this would occur whenever we would have no available-for-sale marketable securities for which unrealized gains and losses are recognized through other comprehensive income. For accumulated other comprehensive income related to foreign currency translation, this would occur only upon the sale or complete liquidation of one of our foreign subsidiaries (including foreign subsidiaries of Kronos). For defined pension benefit plans and OPEB plans, this would occur whenever we or one of our subsidiaries which previously sponsored a defined benefit pension or OPEB plan had terminated such a plan and had no future obligation or plan asset associated with such a plan. We record a reserve for uncertain tax positions for tax positions where we believe it is more-likely-than-not our position will not prevail with the applicable tax authorities. The amount of the benefit associated with our uncertain tax positions that we recognize is limited to the largest amount for which we believe the likelihood of realization is greater than 50%. We accrue penalties and interest on the difference between tax positions taken on our tax returns and the amount of benefit recognized for financial reporting purposes. We classify our reserves for uncertain tax positions in a separate current or noncurrent liability, depending on the nature of the tax position. See Note 14. Environmental remediation costs - We record liabilities related to environmental remediation obligations when estimated future expenditures are probable and reasonably estimable. We adjust these accruals as further information becomes available to us or as circumstances change. We generally do not discount estimated future expenditures to present value. We recognize any recoveries of remediation costs from other parties when we deem their receipt probable. We expense any environmental remediation related legal costs as incurred. At December 31, 2016 and 2017, we had not recognized any receivables for recoveries. See Note 17. Net sales - We record sales when products are shipped and title and other risks and rewards of ownership have passed to the customer. Amounts charged to customers for shipping and handling costs are not material. We state sales net of price, early payment and distributor discounts and volume rebates. We report taxes assessed by a governmental authority that we collect from our customers that is both imposed on and concurrent with our revenue producing activities (such as sales and use taxes) on a net basis (meaning we do not recognize these taxes in either our revenues or in our costs and expenses). Selling, general and administrative expenses; advertising costs; research and development costs - Selling, general and administrative expenses include costs related to marketing, sales, distribution, research and development, and administrative functions such as accounting, treasury and finance, as well as costs for salaries and benefits, travel and entertainment, promotional materials and professional fees. We expense advertising costs and research and development costs as incurred. Advertising costs were not significant in any year presented. Corporate expenses - Corporate expenses include environmental, legal and other costs attributable to formerly-owned business units. Earnings per share – Basic and diluted earnings per share of common stock is based upon the weighted average number of our common shares actually outstanding during each period.

Geographic Information

Geographic Information	12 Months Ended
	Dec. 31, 2017
Segments Geographical Areas [Abstract]
Geographic Information	Note 2 - Geographic information: We operate in the security products industry and marine components industry through our majority ownership of CompX. CompX manufactures and sells security products including locking mechanisms and other security products for sale to the transportation, postal, office and institutional furniture, cabinetry, tool storage, healthcare and other industries with a facility in South Carolina and a facility shared with Marine Components in Illinois. CompX also manufactures and distributes stainless steel exhaust systems, gauges and throttle controls primarily for recreational boats. For geographic information, the point of origin (place of manufacture) for all net sales is the U.S., the point of destination for net sales is based on the location of the customer. Years ended December 31, 2015 2016 2017 (in thousands) Net sales - point of destination: United States $ 103,737 $ 98,526 $ 103,646 Canada 2,352 7,515 5,353 Other 2,905 2,879 3,036 Total $ 108,994 $ 108,920 $ 112,035 All of our net property and equipment is located in the United States at December 31, 2016 and 2017.

Accounts and Other Receivables,

Accounts and Other Receivables, Net	12 Months Ended
	Dec. 31, 2017
Receivables [Abstract]
Accounts and other receivables, net	Note 3 - Accounts and other receivables, net: December 31, 2016 2017 (in thousands) Trade receivables - CompX $ 10,417 $ 10,516 Accrued insurance recoveries 104 145 Other receivables 121 79 Allowance for doubtful accounts (70 ) (70 ) Total $ 10,572 $ 10,670 Accrued insurance recoveries are discussed in Note 17.

Inventories, Net

Inventories, Net	12 Months Ended
	Dec. 31, 2017
Inventory Disclosure [Abstract]
Inventories, net	Note 4 - Inventories, net: December 31, 2016 2017 (in thousands) Raw materials $ 2,743 $ 2,730 Work in process 8,988 9,836 Finished products 3,243 2,816 Total $ 14,974 $ 15,382

Marketable Securities

Marketable Securities	12 Months Ended
	Dec. 31, 2017
Investments Debt And Equity Securities [Abstract]
Marketable securities	Note 5 - Marketable securities: Fair value measurement Market Cost Unrealized level value basis gain (loss) (In thousands) December 31, 2016 Noncurrent assets Valhi common stock 1 $ 49,731 $ 24,347 $ 25,384 December 31, 2017 Noncurrent assets Valhi common stock 1 $ 88,681 $ 24,347 $ 64,334 At December 31, 2016 and 2017, we held approximately 14.4 million shares of our immediate parent company, Valhi. See Note 1. We account for our investment in Valhi common stock as available-for-sale marketable equity securities and any unrealized gains or losses on the securities are recognized through other comprehensive income (loss), net of deferred income taxes. Our shares of Valhi common stock are carried at fair value based on quoted market prices, representing a Level 1 input within the fair value hierarchy. At December 31, 2016 and 2017, the quoted market prices of Valhi common stock were $3.46 and $6.17 per share, respectively. The Valhi common stock we own is subject to the restrictions on resale pursuant to certain provisions of the SEC Rule 144. In addition, as a majority-owned subsidiary of Valhi we cannot vote our shares of Valhi common stock under Delaware General Corporation Law, but we do receive dividends from Valhi on these shares, when declared and paid.

Investment in Kronos Worldwide,

Investment in Kronos Worldwide, Inc.	12 Months Ended
	Dec. 31, 2017
Equity Method Investments And Joint Ventures [Abstract]
Investment in Kronos Worldwide, Inc.	Note 6 - At December 31, 2016 and 2017, we owned approximately 35.2 million shares of Kronos common stock. The per share quoted market price of Kronos at December 31, 2016 and 2017 was $11.94 and $25.77 per share, respectively, or an aggregate market value of $420.5 million and $907.6 million, respectively. The change in the carrying value of our investment in Kronos during the past three years is summarized below: Years ended December 31, 2015 2016 2017 (in millions) Balance at the beginning of the year $ 237.7 $ 140.7 $ 120.3 Equity in earnings (losses) of Kronos (52.8 ) 13.2 107.8 Dividends received from Kronos (21.1 ) (21.1 ) (21.1 ) Equity in Kronos' other comprehensive income (loss): Marketable securities 0.7 .7 .9 Currency translation (28.0 ) (5.4 ) 17.5 Interest rate swap (0.7 ) .1 .6 Defined benefit pension plans 4.9 (7.8 ) 3.6 Other postretirement benefit plans - (.1 ) (.2 ) Other - - 0.1 Balance at the end of the year $ 140.7 $ 120.3 $ 229.5 Selected financial information of Kronos is summarized below: December 31, 2016 2017 (in millions) Current assets $ 650.4 $ 1,062.5 Property and equipment, net 434.0 506.4 Investment in TiO 2 78.9 86.5 Other noncurrent assets 16.3 169.0 Total assets $ 1,179.6 $ 1,824.4 Current liabilities $ 182.1 $ 231.5 Long-term debt 335.4 473.8 Accrued pension and postretirement benefits 234.2 261.9 Other noncurrent liabilities 32.9 102.9 Stockholders' equity 395.0 754.3 Total liabilities and stockholders' equity $ 1,179.6 $ 1,824.4 Years ended December 31, 2015 2016 2017 (in millions) Net sales $ 1,348.8 $ 1,364.3 $ 1,729.0 Cost of sales 1,156.5 1,107.3 1,170.1 Income (loss) from operations (1.1 ) 81.1 330.4 Income tax expense (benefit) 142.8 17.9 (48.8 ) Net income (loss) (173.6 ) 43.3 354.5

Goodwill

Goodwill	12 Months Ended
	Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill	Note 7 - All of our goodwill recognized is related to our component products operations and was generated from CompX’s acquisitions of certain business units. There have been no changes in the carrying amount of our goodwill during the past three years. We assign goodwill based on the reporting unit (as that term is defined in ASC Topic 350-20-20 Goodwill In 2015, 2016 and 2017, our goodwill was tested for impairment only in the third quarter of each year in connection with our annual testing. No impairment was indicated as part of such annual review of goodwill. As permitted by GAAP, during 2015 and 2017 we used the qualitative assessment of ASC 350-20-35 for our annual impairment test and determined it was not necessary to perform the quantitative goodwill impairment test. During 2016, we used the quantitative assessment of ASC 350-20-35 for our annual impairment test using discounted cash flows to determine the estimated fair value of our Security Products reporting unit. Such discounted cash flows are a Level 3 input as defined by ASC 820-10-35. Prior to 2015, all of the goodwill related to CompX’s marine components operations (which aggregated $10.1 million) was impaired, and all of the goodwill related to our wholly-owned subsidiary EWI Re, Inc., (EWI) an insurance brokerage and risk management services company (which aggregated $6.4 million) was impaired. Our gross goodwill at December 31, 2017 was $43.7 million.

Other Assets

Other Assets	12 Months Ended
	Dec. 31, 2017
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]
Other assets	Note 8 - Other assets: December 31, 2016 2017 (in thousands) Restricted cash and cash equivalents $ 1,289 $ 1,255 Pension asset 1,037 2,593 Other 950 995 Total $ 3,276 $ 4,843

Accrued and Other Current Liabi

Accrued and Other Current Liabilities	12 Months Ended
	Dec. 31, 2017
Payables And Accruals [Abstract]
Accrued and other current liabilities	Note 9 - Accrued and other current liabilities: December 31, 2016 2017 (in thousands) Employee benefits $ 8,375 $ 8,269 Professional fees and settlements 613 350 Other 1,636 1,088 Total $ 10,624 $ 9,707

Long-Term Debt

Long-Term Debt	12 Months Ended
	Dec. 31, 2017
Debt Disclosure [Abstract]
Long-term debt	Note 10 - Long-term debt: In November 2016, we entered into a financing transaction with Valhi. Previously, and in contemplation of the financing transaction described herein, we formed NLKW Holding, LLC and capitalized it with 35.2 million shares of the common stock of Kronos held by us. The financing transaction consisted of two steps. Under the first step, NLKW entered into a $50 million revolving credit facility (the “Valhi Credit Facility”) pursuant to which NLKW can borrow up to $50 million from Valhi (with such commitment amount subject to increase from time to time at Valhi’s sole discretion). Proceeds from any borrowings by NLKW under the Valhi Credit Facility would be available for one or more loans from NLKW to us in accordance with the terms of the second step of the financing transaction: a Back-to-Back Credit Facility, as described below. Outstanding borrowings under the Valhi Credit Facility bear interest at the prime rate plus 1.875% per annum, payable quarterly, with all amounts due on December 31, 2023. The maximum principal amount which may be outstanding from time-to-time under the Valhi Credit Facility is limited to 50% of the amount determined by multiplying the number of shares of Kronos common stock pledged by the most recent closing price of such security on the New York Stock Exchange. Borrowings under the Valhi Credit Facility are collateralized by the assets of NLKW (consisting primarily of the shares of Kronos common stock pledged) and 100% of the membership interest in NLKW held by us. The Valhi Credit Facility contains a number of covenants and restrictions which, among other things, restrict NLKW’s ability to incur additional debt, incur liens, and merge or consolidated with, or sell or transfer substantially all of NLKW’s assets to, another entity, and require NLKW to maintain a minimum specified level of consolidated net worth. Upon an event of default, Valhi will be entitled to terminate its commitment to make further loans to NLKW, to declare the outstanding loans (with interest) immediately due and payable, and, in the case of certain insolvency events with respect to NLKW or us, to exercise its rights with respect to the collateral. Such collateral rights include the right to purchase all of the shares of Kronos common stock pledged at a purchase price equal to the aggregate market value of such stock (with such market value determined by an independent third-party valuation provider) Contemporaneously with the entering into of the Valhi Credit Facility, NLKW entered into a $50 million revolving credit facility (the “ Back-to-Back Credit Facility We had borrowings under the Valhi Credit Facility of $0.5 million as of December 31, 2017. The average interest rate as of and for the year ended December 31, 2017 was 6.38% and 5.97%, respectively.

Employee Benefit Plans

Employee Benefit Plans	12 Months Ended
	Dec. 31, 2017
Compensation And Retirement Disclosure [Abstract]
Employee benefit plans	Note 11 - Employee benefit plans: Defined contribution plans - We maintain various defined contribution pension plans. Company contributions are based on matching or other formulas. Defined contribution plan expense approximated $2.5 million in 2015, $2.7 million in 2016 and $2.5 million in 2017. Defined benefit pension plans - We maintain a defined benefit pension plan in the U.S. We also maintain a plan in the United Kingdom related to a former disposed business unit in the U.K. The benefits under our defined benefit plans are based upon years of service and employee compensation. The plans are closed to new participants and no additional benefits accrue to existing plan participants. Our funding policy is to contribute annually the minimum amount required under ERISA (or equivalent non-U.S.) regulations plus additional amounts as we deem appropriate. We expect to contribute approximately $2.1 million to all of our defined benefit pension plans during 2018. Benefit payments to all plan participants out of plan assets are expected to be the equivalent of: Years ending December 31, Amount (In thousands) 2018 $ 3,643 2019 3,629 2020 3,641 2021 3,711 2022 3,708 Next 5 years 17,530 The funded status of our defined benefit pension plans is presented in the table below. December 31, 2016 2017 (In thousands) Change in projected benefit obligations (PBO): Benefit obligations at beginning of the year $ 57,086 $ 54,261 Interest cost 2,302 2,072 Participant contributions 6 5 Actuarial losses 292 596 Settlement gain - (315 ) Change in currency exchange rates (1,804 ) 908 Benefits paid (3,621 ) (3,549 ) Benefit obligations at end of the year 54,261 53,978 Change in plan assets: Fair value of plan assets at beginning of the year 44,067 42,268 Actual return on plan assets 3,278 3,726 Employer contributions 565 1,006 Participant contributions 6 5 Change in currency exchange rates (2,027 ) 766 Benefits paid (3,621 ) (3,549 ) Fair value of plan assets at end of year 42,268 44,222 Funded status $ (11,993 ) $ (9,756 ) Amounts recognized in the balance sheet: Noncurrent pension asset $ 1,037 $ 2,593 Accrued pension costs: Current (156 ) (155 ) Noncurrent (12,874 ) (12,194 ) Total $ (11,993 ) $ (9,756 ) Accumulated other comprehensive loss - actuarial losses, net $ 32,514 $ 30,435 Total $ 20,521 $ 20,679 Accumulated benefit obligations (ABO) $ 54,261 $ 53,978 The amounts shown in the table above for actuarial losses (gains) at December 31, 2016 and 2017 have not been recognized as components of our periodic defined benefit pension cost as of those dates. These amounts will be recognized as components of our periodic defined benefit cost in future years. These amounts, net of deferred income taxes, are recognized in our accumulated other comprehensive income (loss) at December 31, 2016 and 2017. We expect that $1.5 million of the unrecognized actuarial losses will be recognized as a component of our periodic defined benefit pension cost in 2018. The table below details the changes in other comprehensive income during 2015, 2016 and 2017. Years ended December 31, 2015 2016 2017 (In thousands) Changes in plan assets and benefit obligations recognized in other comprehensive income (loss): Net actuarial gain (loss) arising during the year $ (2,373 ) $ 122 $ 498 Amortization of unrecognized net actuarial loss 1,340 1,474 1,704 Total $ (1,033 ) $ 1,596 $ 2,202 The components of our net periodic defined benefit pension cost are presented in the table below. The amount shown below for the amortization of unrecognized actuarial losses in 2015, 2016 and 2017, net of deferred income taxes, was recognized as a component of our accumulated other comprehensive income (loss) at December 31, 2014, 2015 and 2016, respectively. Years ended December 31, 2015 2016 2017 (In thousands) Net periodic pension cost: Interest cost on PBO $ 2,376 $ 2,302 $ 2,072 Expected return on plan assets (3,353 ) (2,911 ) (2,770 ) Recognized actuarial losses 1,340 1,474 1,704 Settlement cost - - 87 Total $ 363 $ 865 $ 1,093 Certain information concerning our defined benefit pension plans (including information concerning certain plans for which ABO exceeds the fair value of plan assets as of the indicated date) is presented in the table below. December 31, 2016 2017 (In thousands) PBO at end of the year U.S. plan $ 44,967 $ 44,709 U.K. plan 9,294 9,269 Total $ 54,261 $ 53,978 Fair value of plan assets at end of the year U.S. plan $ 31,937 $ 32,360 U.K. plan 10,331 11,862 Total $ 42,268 $ 44,222 Plans for which the ABO exceeds plan assets: PBO $ 44,967 $ 44,709 ABO 44,967 44,709 Fair value of plan assets 31,937 32,360 The weighted-average discount rate assumptions used in determining the actuarial present value of our benefit obligations as of December 31, 2016 and 2017 are 3.7% and 3.4%, respectively. Such weighted-average rates were determined using the projected benefit obligations at each date. Since our plans are closed to new participants and no new additional benefits accrue to existing plan participants, assumptions regarding future compensation levels are not applicable. Consequently, the accumulated benefit obligations for all of our defined benefit pension plans were equal to the projected benefit obligations at December 31, 2016 and 2017. The weighted-average rate assumptions used in determining the net periodic pension cost for 2015, 2016 and 2017 are presented in the table below. Such weighted-average discount rates were determined using the projected benefit obligations as of the beginning of each year and the weighted-average long-term return on plan assets was determined using the fair value of plan assets as of the beginning of each year. Years ended December 31, Rate 2015 2016 2017 Discount rate 3.8 % 4.0 % 3.7 % Long-term rate of return on plan assets 7.2 % 7.0 % 6.9 % Variances from actuarially assumed rates will result in increases or decreases in accumulated pension obligations, pension expense and funding requirements in future periods. At December 31, 2016 and 2017, all of the assets attributable to our U.S. plan were invested in the Combined Master Retirement Trust (CMRT), a collective investment trust sponsored by Contran to permit the collective investment by certain master trusts that fund certain employee benefits plans sponsored by Contran and certain of its affiliates. For 2015, 2016 and 2017, the long-term rate of return assumption for plan assets invested in the CMRT was 7.5%, based on the long-term asset mix of the assets of the CMRT and the expected long-term rates of return for such asset components as well as advice from Contran’s actuaries. The CMRT unit value is determined semi-monthly, and the plans have the ability to redeem all or any portion of their investment in the CMRT at any time based on the most recent semi-monthly valuation. However, the plans do not have the right to individual assets held by the CMRT and the CMRT has the sole discretion in determining how to meet any redemption request. For purposes of our plan asset disclosure, we consider the investment in the CMRT as a Level 2 input because (i) the CMRT value is established semi-monthly and the plans have the right to redeem their investment in the CMRT, in part or in whole, at any time based on the most recent value and (ii) observable inputs from Level 1 or Level 2 (or assets not subject to classification in the fair value hierarchy) were used to value approximately 92% and 93% of the assets of the CMRT at December 31, 2016 and 2017, respectively, as noted below. CMRT assets not subject to classification in the fair value hierarchy consist principally of certain investments measured at net asset value per share in accordance with ASC 820-10. The aggregate fair value of all of the CMRT assets, including funds of Contran and its other affiliates that also invest in the CMRT, and supplemental asset mix details of the CMRT are as follows: December 31, 2016 2017 CMRT asset value (in millions) $ 637.8 $ 672.4 CMRT assets comprised of: Assets not subject to fair value hierarchy 30 % 31 % Assets subject to fair value hierarchy: Level 1 54 54 Level 2 8 8 Level 3 8 7 100 % 100 % CMRT asset mix: Domestic equities, principally publicly traded 31 % 33 % International equities, principally publicly traded 22 25 Fixed income securities, principally publicly traded 36 31 Privately managed limited partnerships 5 4 Hedge funds 5 5 Other, primarily cash 1 2 100 % 100 % The composition of our December 31, 2016 and 2017 pension plan assets by fair value level is shown in the table below. Fair Value Measurements Total Quoted Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) (In thousands) December 31, 2016: CMRT $ 31,937 $ - $ 31,937 Other 10,331 10,331 - Total $ 42,268 $ 10,331 $ 31,937 December 31, 2017: CMRT $ 32,360 $ - $ 32,360 Other 11,862 11,862 - Total $ 44,222 $ 11,862 $ 32,360 Postretirement benefits other than pensions - We provide certain health care and life insurance benefits for eligible retired employees. These plans are closed to new participants, and no additional benefits accrue to existing plan participants. The majority of all retirees are required to contribute a portion of the cost of their benefits and certain current and future retirees are eligible for reduced health care benefits at age 65. We have no OPEB plan assets, rather, we fund postretirement benefits as they are incurred, net of any contributions by the retiree. At December 31, 2017, we currently expect to contribute approximately $.4 million to all OPEB plans during 2018. Contribution to our OPEB plans to cover benefit payments expected to be paid to OPEB plan participants are summarized in the table below: Years ending December 31, Amount (In thousands) 2018 $ 367 2019 325 2020 284 2021 247 2022 213 Next 5 years 671 The funded status of our OPEB plans is presented in the table below. December 31, 2016 2017 (In thousands) Change in accumulated OPEB obligations: Obligations at beginning of the year $ 3,238 $ 2,744 Interest cost 96 78 Actuarial gain (263 ) (279 ) Net benefits paid (327 ) (330 ) Obligations at end of the year 2,744 2,213 Fair value of plan assets - - Funded status $ (2,744 ) $ (2,213 ) Accrued OPEB costs recognized in the balance sheet: Current $ (434 ) $ (367 ) Noncurrent (2,310 ) (1,846 ) Total $ (2,744 ) $ (2,213 ) Accumulated other comprehensive loss: Net actuarial losses $ 679 $ 616 Total $ 679 $ 616 The amounts shown in the table above for unrecognized actuarial losses at December 31, 2016 and 2017 have not been recognized as components of our periodic OPEB cost as of those dates. These amounts will be recognized as components of our periodic OPEB cost in future years. These amounts, net of deferred income taxes, are now recognized in our accumulated other comprehensive loss at December 31, 2016 and 2017. We expect to recognize approximately $.3 million of actuarial gains as a component of our net periodic OPEB benefit in 2018. The table below details the changes in other comprehensive income during 2015, 2016 and 2017. Years ended December 31, 2015 2016 2017 (In thousands) Changes in benefit obligations recognized in other comprehensive income (loss): Net actuarial gain (loss) arising during the year $ 336 $ 263 $ 279 Amortization of unrecognized: Actuarial gain (101 ) (152 ) (216 ) Prior service credit (621 ) (541 ) - Total $ (386 ) $ (430 ) $ 63 The components of our periodic OPEB cost are presented in the table below. The amounts shown below for the amortization of unrecognized actuarial gains and prior service credit in 2015, 2016 and 2017, net of deferred income taxes, were recognized as components of our accumulated other comprehensive income at December 31, 2014, 2015 and 2016, respectively. Years ended December 31, 2015 2016 2017 (In thousands) Net periodic OPEB cost (benefit): Interest cost $ 108 $ 96 $ 78 Amortization of actuarial gain (101 ) (152 ) (216 ) Amortization of prior service credit (621 ) (541 ) - Total $ (614 ) $ (597 ) $ (138 ) A summary of our key actuarial assumptions used to determine the net benefit obligation as of December 31, 2016 and 2017 follows: 2016 2017 Health care inflation: Initial rate 6.5 % 6.3 % Ultimate rate 4.5 % 5.0 % Year of ultimate rate achievement 2021 2021 Discount rate 3.1 % 3.0 % The assumed health care cost trend rates have an effect on the amount we report for health care plans. A one-percent change in assumed health care cost trend rates would not have a material effect on the net periodic OPEB cost for 2017 or on the accumulated OPEB obligation at December 31, 2017. The weighted-average discount rate used in determining the net periodic OPEB cost for 2017 was 3.1% (the rate was 3.2% in 2016 and 3.0% in 2015). The weighted-average rate was determined using the projected benefit obligation as of the beginning of each year. Variances from actuarially-assumed rates will result in additional increases or decreases in accumulated OPEB obligations, net periodic OPEB cost and funding requirements in future periods.

Other Noncurrent Liabilities

Other Noncurrent Liabilities	12 Months Ended
	Dec. 31, 2017
Other Liabilities Disclosure [Abstract]
Other noncurrent liabilities	Note 12 - Other noncurrent liabilities: December 31, 2016 2017 (in thousands) Reserve for uncertain tax positions $ 12,186 $ 7,312 Insurance claims and expenses 589 620 Other 767 560 Total $ 13,542 $ 8,492 Our reserve for uncertain tax positions is discussed in Note 14.

Other Operating Income (Expense

Other Operating Income (Expense)	12 Months Ended
	Dec. 31, 2017
Component Of Other Income And Expense [Abstract]
Other operating income (expense)	Note 13 - We have agreements with certain insurance carriers pursuant to which the carriers reimburse us for a portion of our past lead pigment and asbestos litigation defense costs. Insurance recoveries include amounts we received from these insurance carriers. The majority of the $3.7 million of insurance recoveries we recognized in 2015 relate to a settlement we reached with one of our insurance carriers in the first quarter of 2015 in which they agreed to reimburse us for a portion of our past litigation defense costs. The agreements with certain of our insurance carriers also include reimbursement for a portion of our future litigation defense costs. We are not able to determine how much we will ultimately recover from these carriers for defense costs incurred by us because of certain issues that arise regarding which defense costs qualify for reimbursement. Accordingly, these insurance recoveries are recognized when the receipt is probable and the amount is determinable. See Note 17.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Income taxes	Note 14 - Income taxes: The provision for income taxes and the difference between such provision for income taxes, the amount that would be expected using the U.S. federal statutory income tax rate of 35% and the comprehensive provision for income taxes are presented below. Years ended December 31, 2015 2016 2017 (in millions) Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35% $ (18.0 ) $ 4.9 $ 39.3 Rate differences on equity in earnings (losses) of Kronos (7.4 ) (7.4 ) (7.4 ) Adjustment to the reserve for uncertain tax positions, net (3.0 ) - - Change in federal tax rate, net - - (37.5 ) U.S. state income taxes and other, net (.2 ) (.3 ) - Income tax benefit $ (28.6 ) $ (2.8 ) $ (5.6 ) Components of income tax benefit: Currently payable (receivable): $ .1 $ 1.5 $ (.1 ) Deferred income tax benefit (28.7 ) (4.3 ) (5.5 ) Income tax benefit $ (28.6 ) $ (2.8 ) $ (5.6 ) Comprehensive provision for income taxes (benefit) allocable to: Income (loss) from continuing operations $ (28.6 ) $ (2.8 ) $ (5.6 ) Other comprehensive income (loss): Marketable securities (25.3 ) 10.9 14.3 Currency translation (9.8 ) (1.8 ) 6.1 Interest rate swap (.2 ) - .2 Pension plans 1.4 (2.1 ) 1.9 OPEB plans (.2 ) (.2 ) (.1 ) Total $ (62.7 ) $ 4.0 $ 16.8 The components of the net deferred tax liability at December 31, 2016 and 2017 are summarized in the following table. December 31, 2016 2017 Assets Liabilities Assets Liabilities (In millions) Tax effect of temporary differences related to: Inventories $ .5 $ - $ .3 $ - Marketable securities - (17.0 ) - (18.4 ) Property and equipment - (4.4 ) - (2.7 ) Accrued OPEB costs 1.0 - .5 - Accrued pension costs 4.2 - 1.8 - Accrued employee benefits 1.9 - 1.2 - Accrued environmental liabilities 41.1 - 24.6 - Goodwill - (2.6 ) - (1.7 ) Other accrued liabilities and deductible differences .2 - .4 - Other taxable differences - (3.3 ) - (3.0 ) Investment in Kronos Worldwide, Inc. - (49.0 ) - (52.3 ) Adjusted gross deferred tax assets (liabilities) 48.9 (76.3 ) 28.8 (78.1 ) Netting of items by tax jurisdiction (48.9 ) 48.9 (28.8 ) 28.8 Net noncurrent deferred tax asset (liability) $ - $ (27.4 ) $ - $ (49.3 ) In accordance with GAAP, we recognize deferred income taxes on our undistributed equity in earnings (losses) of Kronos. Because we and Kronos are part of the same U.S. federal income tax group, any dividends we receive from Kronos are nontaxable to us. Accordingly, we do not recognize and we are not required to pay income taxes on dividends from Kronos. We received aggregate dividends from Kronos of $21.1 million in each of 2015, 2016 and 2017. See Note 6. The amounts shown in the table above of our income tax rate reconciliation for rate differences on equity in earnings (losses) of Kronos represents the benefit associated with such non-taxability of the dividends we receive from Kronos, as it relates to the amount of deferred income taxes we recognize on our undistributed equity in earnings (losses) of Kronos. We believe that we have adequate accruals for additional taxes and related interest expense which could ultimately result from tax examinations. We believe the ultimate disposition of tax examinations should not have a material adverse effect on our consolidated financial position, results of operations or liquidity. The following table shows the changes in the amount of our uncertain tax positions (exclusive of the effect of interest and penalties) during 2015, 2016 and 2017: December 31, 2015 2016 2017 (in millions) Unrecognized liabilities: Balance at the beginning of the period $ 16.8 $ 12.2 $ 12.2 Change in federal tax rate - - (4.9 ) Lapse of applicable statute of limitations (4.6 ) - - Balance at the end of the period $ 12.2 $ 12.2 $ 7.3 In the first quarter of 2015, we recognized a non-cash income tax benefit of $3.0 million related to the release of a portion of our reserve for uncertain tax positions due to the expiration of the applicable statute of limitations. We currently estimate that our unrecognized tax benefits will not change materially during the next twelve months. If our uncertain tax positions were recognized, a benefit of $7.3 million would affect our rate in 2017. We accrue interest and penalties on our uncertain tax positions as a component of our provision for income taxes. The amount of interest and penalties we accrued during 2015, 2016 and 2017 was not material. We and Contran file income tax returns in U.S. federal and various state and local jurisdictions. Our U.S. income tax returns prior to 2014 are generally considered closed to examination by applicable tax authorities. On December 22, 2017, H.R.1, formally known as the “Tax Cuts and Jobs Act” (2017 Tax Act) was enacted into law. This new tax legislation, among other changes, reduces the Federal corporate income tax rate from 35% to 21% effective January 1, 2018, eliminates the domestic production activities deduction and allows for the expensing of certain capital expenditures. Following the enactment of the 2017 Tax Act, the Securities and Exchange Commission issued Staff Accounting Bulletin (SAB) 118 to provide guidance on the accounting and reporting impacts of the 2017 Tax Act. SAB 118 states that companies should account for changes related to the 2017 Tax Act in the period of enactment if all information is available and the accounting can be completed. In situations where companies do not have enough information to complete the accounting in the period of enactment, a company must either 1) record an estimated provisional amount if the impact of the change can be reasonably estimated; or 2) continue to apply the accounting guidance that was in effect immediately prior to the 2017 Tax Act if the impact of the change cannot be reasonably estimated. If estimated provisional amounts are recorded, SAB 118 provides a measurement period of no longer than one year during which companies should adjust those amounts as additional information becomes available. Under GAAP, we are required to revalue our net deferred tax liability associated with our net taxable temporary differences in the period in which the new tax legislation is enacted based on deferred tax balances as of the enactment date, to reflect the effect of such reduction in the corporate income tax rate. Other than with respect to temporary differences related to our marketable securities, and certain year-end actuarial valuations associated with our defined benefit pension and OPEB plans, our temporary differences as of December 31, 2017 are not materially different from our temporary differences as of the enactment date. Accordingly, revaluation of our temporary differences is based on our net deferred tax liabilities as of December 31, 2017 (except for our temporary differences related to our marketable securities, and certain year-end actuarial valuations associated with our defined benefit pension and OPEB plans, for which such revaluation is based on the deferred income tax asset/liability as of the enactment date). Such revaluation resulted in a non-cash deferred income tax benefit of $37.5 million recognized in continuing operations, reducing our net deferred tax liability. The amounts recorded as of December 31, 2017 as a result of the 2017 Tax Act represent estimates based on information currently available and, in accordance with the guidance in SAB 118, these amounts are provisional and subject to adjustment as we obtain additional information and complete our analysis in 2018. If the underlying guidance or tax laws change and such change impacts the income tax effects of the new legislation recognized at December 31, 2017, or we determine we have additional tax liabilities under other provisions of the 2017 Tax Act, we will recognize an adjustment in the first reporting period within the measurement period, which period ends December 22, 2018, in which such adjustment is determined. Income tax matters related to Kronos Kronos has substantial net operating loss (NOL) carryforwards in Germany (the equivalent of $652 million for German corporate purposes and $.5 million for German trade tax purposes at December 31, 2017) and in Belgium (the equivalent of $50 million for Belgian corporate tax purposes at December 31, 2017), all of which have an indefinite carryforward period. As a result, Kronos has net deferred income tax assets with respect to these two jurisdictions, primarily related to these NOL carryforwards. The German corporate tax is similar to the U.S. federal income tax, and the German trade tax is similar to the U.S. state income tax. Prior to June 30, 2015, and using all available evidence, Kronos had concluded no deferred income tax asset valuation allowance was required to be recognized with respect to these net deferred income tax assets under the more-likely-than-not recognition criteria, primarily because (i) the carryforwards have an indefinite carryforward period, (ii) Kronos utilized a portion of such carryforwards during the most recent three-year period, and (iii) Kronos expected to utilize the remainder of the carryforwards over the long term. Kronos had also previously indicated that facts and circumstances could change, which might in the future result in the recognition of a valuation allowance against some or all of such deferred income tax assets. However, as of June 30, 2015, and given Kronos’ operating results during the second quarter of 2015 and Kronos’ expectations at that time for its operating results for the remainder of 2015, Kronos did not have sufficient positive evidence to overcome the significant negative evidence of having cumulative losses in the most recent twelve consecutive quarters in both its German and Belgian jurisdictions at June 30, 2015 (even considering that the carryforward period of Kronos’ German and Belgian NOL carryforwards is indefinite, one piece of positive evidence). Accordingly, at June 30, 2015, Kronos concluded that it was required to recognize a non-cash deferred income tax asset valuation allowance under the more-likely-than-not recognition criteria with respect to its German and Belgian net deferred income tax assets at such date. Such valuation allowance aggregated $150.3 million at June 30, 2015. Kronos recognized an additional $8.7 million non-cash deferred income tax asset valuation allowance under the more-likely-than-not recognition criteria during the third and fourth quarters of 2015. During 2016, Kronos recognized an aggregate $2.2 million non-cash tax benefit as the result of a net decrease in such deferred income tax asset valuation allowance, as the impact of utilizing a portion of Kronos’ German NOLs during such period more than offset the impact of additional losses recognized by its Belgian operations during such period. Such valuation allowance aggregated approximately $173 million at December 31, 2016 ($153 million with respect to Germany and $20 million with respect to Belgium). During the first six months of 2017, Kronos recognized an aggregate non-cash income tax benefit of $12.7 million as a result of a net decrease in such deferred income tax asset valuation allowance, due to the utilization of a portion of both the German and Belgian NOLs during such period. At June 30, 2017, Kronos concluded it had sufficient positive evidence under the more-likely-than-not recognition criteria to support reversal of the entire valuation allowance related to its German and Belgian operations. Such sufficient positive evidence at June 30, 2017 included, among other things, the existence of cumulative profits in the most recent twelve consecutive quarters (Germany) or profitability in recent quarters during which such profitability was trending upward throughout such period (Belgium), the ability to demonstrate future profitability in Germany and Belgium for a sustainable period, and the indefinite carryforward period for the German and Belgian NOLs. As discussed below regarding accounting for income taxes at interim dates, a large portion ($149.9 million) of the remaining valuation allowance as of June 30, 2017 was reversed in the second quarter with the remainder reversed during the second half of 2017. In accordance with the ASC 740-270 guidance regarding accounting for income taxes at interim dates, the amount of the valuation allowance reversed at June 30, 2017 ($149.9 million, of which $141.9 million related to Germany and $8.0 million related to Belgium) relates to Kronos’ change in judgment at that date regarding the realizability of the related deferred income tax asset as it relates to future years (i.e. 2018 and after). A change in judgment regarding the realizability of deferred tax assets as it relates to the current year is considered in determining the estimated annual effective tax rate for the year and is recognized throughout the year, including interim periods subsequent to the date of the change in judgment. Accordingly, Kronos’ income tax benefit in 2017 includes an aggregate non-cash income tax benefit of $186.7 million related to the reversal of the German and Belgian valuation allowance, comprised of $12.7 million recognized in the first half of 2017 related to the utilization of a portion of both the German and Belgian NOLs during such period, $149.9 million related to the portion of the valuation allowance reversed as of June 30, 2017 and $24.1 million recognized in the second half of 2017 related to the utilization of a portion of both the German and Belgian NOLs during such period. In addition, Kronos’ deferred income tax asset valuation allowance increased $13.7 million in 2017 as a result of changes in currency exchange rates, which increase was recognized as part of other comprehensive income (loss). In addition to the reduction in the federal corporate income tax rate discussed above, the 2017 Tax Act (i) implements a territorial tax system and imposes a one-time repatriation tax (Transition Tax) on the deemed repatriation of the post-1986 undistributed earnings of non-U.S. subsidiaries accumulated up through December 31, 2017, regardless of whether such earnings are repatriated; (ii) eliminates U.S. tax on future foreign earnings (subject to certain exceptions); (iii) eliminates the net operating loss carryback and provides for an indefinite carryforward period subject to an 80% annual usage limitation; (iv) eliminates the domestic production activities deduction beginning in 2018; (v) allows for the expensing of certain capital expenditures; and (vi) imposes a tax on global intangible low-tax income; and (vii) imposes a base erosion anti-abuse tax Kronos’ temporary differences as of December 31, 2017 are not materially different from its temporary differences as of the enactment date, accordingly revaluation of its net deductible temporary differences is based on its net deferred tax assets as of December 31, 2017. Such revaluation is recognized in continuing operations and is not material to Kronos. Prior to the enactment of the 2017 Tax Act, the undistributed earnings of Kronos’ European subsidiaries were deemed to be permanently reinvested (Kronos had not made a similar determination with respect to the undistributed earnings of its Canadian subsidiary). Pursuant to the Transition Tax provisions imposing a one-time repatriation tax on post-1986 undistributed earnings, Kronos recognized a provisional current income tax expense of $76.2 million in the fourth quarter of 2017. Kronos will elect to pay such tax over an eight year period beginning in 2018, including approximately $6.1 million which will be paid in 2018 and the remaining $70.1 million will be paid in increments over the remainder of the eight year period. Prior to the enactment of the 2017 Tax Act the undistributed earnings of our European subsidiaries were deemed to be permanently reinvested (we had not made a similar determination with respect to the undistributed earnings of its Canadian subsidiary). As a result of the implementation of a territorial tax system under the 2017 Tax Act, effective January 1, 2018, and the Transition Tax which in effect taxes the post-1986 undistributed earnings of our non-U.S. subsidiaries accumulated up through December 31, 2017, Kronos has now determined that all of the post-1986 undistributed earnings of its European subsidiaries are not permanently reinvested (Kronos had previously concluded that all of the undistributed earnings of its Canadian subsidiary are not permanently reinvested) Certain U.S. deferred tax attributes of one of Kronos’ non-U.S. subsidiaries, which subsidiary is treated as a dual resident for U.S. income tax purposes, were subject to various limitations. As a result, Kronos had previously concluded that a deferred income tax asset valuation allowance was required to be recognized with respect to such subsidiary’s U.S. net deferred income tax asset because such assets did not meet the more-likely-than-not recognition criteria primarily due to (i) the various limitations regarding use of such attributes due to the dual residency; (ii) the dual resident subsidiary had a history of losses and absent distributions from Kronos’ non-U.S. subsidiaries, which were previously not determinable, such subsidiary was expected to continue to generate losses; and (iii) a limited NOL carryforward period for U.S. tax purposes. Because Kronos had concluded the likelihood of realization of such subsidiary’s net deferred income tax asset was remote, Kronos had not previously disclosed such valuation allowance or the associated amount of the subsidiary’s net deferred income tax assets (exclusive of such valuation allowance). Primarily due to changes enacted under the 2017 Tax Act, Kronos has concluded it now has sufficient positive evidence under the more-likely-than-not recognition criteria to support reversal of the entire valuation allowance related to such subsidiary’s net deferred income tax asset, which evidence included, among other things, (i) the inclusion under the Transition Tax provisions of significant earnings for U.S. income tax purposes which significantly and positively impacts the ability of such deferred tax attributes to be utilized by Kronos; (ii) the indefinite carryforward period for U.S. net operating losses incurred after December 31, 2017; (iii) an expectation of continued future profitability for U.S. operations; and (iv) a positive taxable income basket for U.S. tax purposes in excess of the U.S. deferred tax asset related to the U.S. attributes of such subsidiary. Accordingly, in the fourth quarter Kronos recognized an $18.7 million non-cash deferred income tax benefit as a result of the reversal of such valuation allowance. None of our or Kronos’ U.S. and non-U.S. tax returns are currently under examination. As a result of prior audits in certain jurisdictions which are now settled, in 2008 Kronos filed Advance Pricing Agreement Requests with the tax authorities in the U.S., Canada and Germany. These requests have been under review with the respective tax authorities since 2008 and prior to 2016, it was uncertain whether an agreement would be reached between the tax authorities and whether Kronos would agree to execute and finalize such agreements. • During 2016, Contran, as the ultimate parent of our U.S. Consolidated income tax group, executed and finalized an Advance Pricing Agreement with the U.S. Internal Revenue Service and Kronos’ Canadian subsidiary executed and finalized an Advance Pricing Agreement with the Competent Authority for Canada (collectively, the “U.S.-Canada APA”) effective for tax years 2005 - 2015. Pursuant to the terms of the U.S.-Canada APA, the U.S. and Canadian tax authorities agreed to certain prior year changes to taxable income of our U.S. and Canadian subsidiaries. As a result of such agreed-upon changes, Kronos recognized a $3.4 million current U.S. income tax benefit in 2016. In addition, Kronos’ Canadian subsidiary incurred a cash income tax payment of approximately CAD $3 million (USD $2.3 million) related to the U.S.-Canada APA, but such payment was fully offset by previously provided accruals, and such income tax was paid in the third quarter of 2017. • During the third quarter of 2017, Kronos’ Canadian subsidiary executed and finalized an Advance Pricing Agreement with the Competent Authority for Canada (the “Canada-Germany APA”) effective for tax years 2005 - 2017. Pursuant to the terms of the Canada-Germany APA, the Canadian and German tax authorities agreed to certain prior year changes to taxable income of our Canadian and German subsidiaries. As a result of such agreed-upon changes, Kronos reversed a significant portion of its reserve for uncertain tax positions and recognized a non-cash income tax benefit of $8.6 million related to such reversal ($8.1 million recognized in the third quarter of 2017). In addition, Kronos recognized a $2.6 million non-cash income tax benefit related to an increase in its German NOLs and a $.6 million German cash tax refund related to the Canada-Germany APA in the third quarter of 2017.

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2017
Stockholders Equity Note [Abstract]
Stockholders' equity	Note 15 - Stockholders’ equity: Long-term incentive compensation plan – We have a long-term incentive plan that provides for the award of stock to our board of directors, and up to a maximum of 200,000 shares can be awarded. We awarded 9,000 shares under this plan in each of 2015 and 2017 and 14,000 shares in 2016. At December 31, 2017, 154,000 shares were available for future grants under this plan. Long-term incentive compensation plan of subsidiaries and affiliates - CompX and Kronos each have a share based incentive compensation plan pursuant to which an aggregate of up to 200,000 shares of their common stock can be awarded to members of their board of directors. At December 31, 2017, Kronos had 155,500 shares available for award and CompX had 166,000 shares available for award. Dividends – Prior to 2015, after considering our results of operations, financial conditions and cash requirements for our businesses, our Board of Directors suspended our regular quarterly dividend. The declaration and payment of future dividends, and the amount thereof, is discretionary and is dependent upon these and other factors deemed relevant by our Board of Directors. 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 6), are presented in the table below. Years ended December 31, 2015 2016 2017 (in thousands) Accumulated other comprehensive income (loss), net of tax: Marketable securities: Balance at beginning of year $ 47,112 $ 195 $ 20,473 Other comprehensive income (loss): Unrealized gain (loss) arising during the year (48,647 ) 20,278 25,596 Less reclassification adjustment for amounts included in realized loss 1,730 - - Balance at end of year $ 195 $ 20,473 $ 46,069 Currency translation: Balance at beginning of year $ (154,173 ) $ (172,384 ) $ (175,859 ) Other comprehensive income (loss): Arising during the year (18,211 ) (3,475 ) 11,392 Balance at end of year $ (172,384 ) $ (175,859 ) $ (164,467 ) Interest rate swap: Balance at beginning of year $ - $ (445 ) $ (390 ) Other comprehensive income (loss): Unrealized losses arising during the year (560 ) (393 ) (296 ) Reclassification adjustments for amounts included in equity in earnings of Kronos 115 448 686 Balance at end of year $ (445 ) $ (390 ) $ - Defined benefit pension plans: Balance at beginning of year $ (75,260 ) $ (72,712 ) $ (76,710 ) Other comprehensive income (loss): Amortization of prior service cost and net losses included in net periodic pension cost 2,884 2,655 2,956 Net actuarial gain (loss) arising during the year (336 ) (6,653 ) 803 Balance at end of year $ (72,712 ) $ (76,710 ) $ (72,951 ) OPEB plans: Balance at beginning of year $ 282 $ (12 ) $ (360 ) Other comprehensive income (loss): Amortization of prior service credit and net losses included in net periodic OPEB cost (547 ) (529 ) (193 ) Net actuarial gain arising during year 253 181 165 Balance at end of year $ (12 ) $ (360 ) $ (388 ) Total accumulated other comprehensive income (loss), net of tax: Balance at beginning of year $ (182,039 ) $ (245,358 ) $ (232,846 ) Other comprehensive income (loss) (63,319 ) 12,512 41,109 Balance at end of year $ (245,358 ) $ (232,846 ) $ (191,737 ) See Note 11 for amounts related to our defined benefit pension plans and OPEB plans.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2017
Related Party Transactions [Abstract]
Related party transactions	Note 16 - Related party transactions: We may be deemed to be controlled by Ms. Simmons and Ms. Connelly. See Note 1. Corporations that may be deemed to be controlled by or affiliated with such individuals sometimes engage in (a) intercorporate transactions such as guarantees, management and expense sharing arrangements, shared fee arrangements, joint ventures, partnerships, loans, options, advances of funds on open account, and sales, leases and exchanges of assets, including securities issued by both related and unrelated parties and (b) common investment and acquisition strategies, business combinations, reorganizations, recapitalizations, securities repurchases, and purchases and sales (and other acquisitions and dispositions) of subsidiaries, divisions or other business units, which transactions have involved both related and unrelated parties and have included transactions which resulted in the acquisition by one related party of a publicly-held noncontrolling interest in another related party. While no transactions of the type described above are planned or proposed with respect to us other than as set forth in these financial statements, we continuously consider, review and evaluate, and understand that Contran and related entities consider, review and evaluate such transactions. Depending upon the business, tax and other objectives then relevant, it is possible that we might be a party to one or more such transactions in the future. Current receivables and payables to affiliates are summarized in the table below: December 31, 2016 2017 (In thousands) Current receivables from affiliates: Refundable income taxes from Valhi $ - $ 1,767 Other - trade items 14 - Total $ 14 $ 1,767 Current payables to affiliates: Income taxes payable to Valhi $ 1,506 $ - Other - trade items 211 429 Total $ 1,717 $ 429 From time to time, we may have loans and advances outstanding between us and various related parties, pursuant to term and demand notes. We generally enter into these loans and advances for cash management purposes. When we loan funds to related parties, we are generally able to earn a higher rate of return on the loan than the lender would earn if the funds were invested in other instruments and when we borrow from related parties, we are generally able to pay a lower rate of interest than we would pay if we borrowed from unrelated parties. While certain of such loans may be of a lesser credit quality than cash equivalent instruments otherwise available to us, we believe that we have evaluated the credit risks involved and reflected those credit risks in the terms of the applicable loans. On November 14, 2016, NLKW entered into the Valhi Credit Facility whereby, we could borrow up to $50 million. NLKW had borrowings outstanding of $0.5 million as of December 31, 2017 under the Valhi Credit Facility, and we incurred a nominal amount of interest expense under such credit facility for the year ended December 31, 2016 and 2017. See Note 10. In addition, in August 2016 CompX entered into an unsecured revolving demand promissory note with Valhi whereby CompX has agreed to loan Valhi up to $40 million. CompX’s loan to Valhi bears interest at prime plus 1.00%, payable quarterly, with all principal due on demand, but in any event no earlier than December 31, 2019. The amount of CompX’s outstanding loans to Valhi at any time is at its discretion. At December 31, 2017, the outstanding principal balance receivable from Valhi under the promissory note was $38.2 million. Interest income (including unused commitment fees) on CompX’s loan to Valhi was $.2 million in 2016 and $1.8 million in 2017. Under the terms of various intercorporate services agreements (ISAs) we enter into with Contran, employees of Contran will provide certain management, tax planning, financial and administrative services to the company on a fee basis. Such charges are based upon estimates of the time devoted by the Contran employees to our affairs and the compensation and other expenses associated with those persons. Because of the large number of companies affiliated with Contran, we believe we benefit from cost savings and economies of scale gained by not having certain management, financial and administrative staffs duplicated at each entity, thus allowing certain Contran employees to provide services to multiple companies but only be compensated by Contran. The net ISA fees charged to us by Contran, (including amounts attributable to Kronos for all periods) aggregated approximately $23.3 million in 2015, $24.5 million in 2016 and $24.5 million in 2017. This agreement is renewed annually. Contran and certain of its subsidiaries and affiliates, including us, purchase certain of their insurance policies as a group, with the costs of the jointly-owned policies being apportioned among the participating companies. Tall Pines Insurance Company and EWI RE, Inc. provide for or broker certain insurance policies for Contran and certain of its subsidiaries and affiliates, including us. Tall Pines purchases reinsurance from third-party insurance carriers with an A.M. Best Company rating of generally at least A- (excellent) for substantially all of the risks it underwrites. Tall Pines is a subsidiary of Valhi and EWI is a subsidiary of Valhi and us. Consistent with insurance industry practices, Tall Pines and EWI receive commissions from insurance and reinsurance underwriters and/or assess fees for the policies that they provide or broker. The aggregate premiums paid to Tall Pines and EWI by us (including amounts attributable to Kronos for all periods, including its Louisiana Pigment Company joint venture), were $12.2 million in 2015, $11.3 million in 2016 and $11.8 million in 2017. These amounts principally represent payments for insurance premiums, which include premiums or fees paid to Tall Pines or fees paid to EWI. These amounts also include payments to insurers or reinsurers through EWI for the reimbursement of claims within our applicable deductible or retention ranges that such insurers or reinsurers paid to third parties on our behalf, as well as amounts for claims and risk management services and various other third-party fees and expenses incurred by the program. We expect these relationships with Tall Pines and EWI will continue in 2018. With respect to certain of such jointly-owned policies, it is possible that unusually large losses incurred by one or more insured party during a given policy period could leave the other participating companies without adequate coverage under that policy for the balance of the policy period. As a result, and in the event that the available coverage under a particular policy would become exhausted by one or more claims, Contran and certain of its subsidiaries and affiliates, including us, have entered into a loss sharing agreement under which any uninsured loss arising because the available coverage had been exhausted by one or more claims will be shared ratably amongst those entities that had submitted claims under the relevant policy. We believe the benefits in the form of reduced premiums and broader coverage associated with the group coverage for such policies justifies the risk associated with the potential for any uninsured loss. Contran and certain of its subsidiaries, including us, participate in a combined information technology data recovery program that Contran provides from a data recovery center that it established. Pursuant to the program, Contran and certain of its subsidiaries, including us, as a group share information technology data recovery services. The program apportions its costs among the participating companies. The aggregate amount we paid to Contran for such services (including amounts attributable to Kronos for all periods) was $180,000 in 2015, $158,000 in 2016 and $161,000 in 2017. We expect that this relationship with Contran will continue in 2018.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2017
Commitments And Contingencies Disclosure [Abstract]
Commitments and contingencies	Note 17 - Commitments and contingencies: Lead pigment litigation Our former operations included the manufacture of lead pigments for use in paint and lead-based paint. We, other former manufacturers of lead pigments for use in paint and lead-based paint (together, the “former pigment manufacturers”), and the Lead Industries Association (LIA), which discontinued business operations in 2002, have been named as defendants in various legal proceedings seeking damages for personal injury, property damage and governmental expenditures allegedly caused by the use of lead-based paints. Certain of these actions have been filed by or on behalf of states, counties, cities or their public housing authorities and school districts, and certain others have been asserted as class actions. These lawsuits seek recovery under a variety of theories, including public and private nuisance, negligent product design, negligent failure to warn, strict liability, breach of warranty, conspiracy/concert of action, aiding and abetting, enterprise liability, market share or risk contribution liability, intentional tort, fraud and misrepresentation, violations of state consumer protection statutes, supplier negligence and similar claims. The plaintiffs in these actions generally seek to impose on the defendants responsibility for lead paint abatement and health concerns associated with the use of lead-based paints, including damages for personal injury, contribution and/or indemnification for medical expenses, medical monitoring expenses and costs for educational programs. To the extent the plaintiffs seek compensatory or punitive damages in these actions, such damages are generally unspecified. In some cases, the damages are unspecified pursuant to the requirements of applicable state law. A number of cases are inactive or have been dismissed or withdrawn. Most of the remaining cases are in various pre-trial stages. Some are on appeal following dismissal or summary judgment rulings or a trial verdict in favor of either the defendants or the plaintiffs. We believe that these actions are without merit, and we intend to continue to deny all allegations of wrongdoing and liability and to defend against all actions vigorously. Other than with respect to the Santa Clara case discussed below, we do not believe it is probable that we have incurred any liability with respect to all of the lead pigment litigation cases to which we are a party, and with respect to all such lead pigment litigation cases to which we are a party, including the Santa Clara case, we believe liability to us that may result, if any, in this regard cannot be reasonably estimated, because: • we have never settled any of the market share, intentional tort, fraud, nuisance, supplier negligence, breach of warranty, conspiracy, misrepresentation, aiding and abetting, enterprise liability, or statutory cases, • no final, non-appealable adverse verdicts have ever been entered against us (subject to the final outcome of the Santa Clara case discussed below), and • we have never ultimately been found liable with respect to any such litigation matters, including over 100 cases over a twenty-year period for which we were previously a party and for which we have been dismissed without any finding of liability (subject to the final outcome of the Santa Clara case discussed below). Accordingly, we have not accrued any amounts for any of the pending lead pigment and lead-based paint litigation cases filed by or on behalf of states, counties, cities or their public housing authorities and school districts, or those asserted as class actions. In addition, we have determined that liability to us which may result, if any, cannot be reasonably estimated at this time because there is no prior history of a loss of this nature on which an estimate could be made and there is no substantive information available upon which an estimate could be based. In one of these lead pigment cases, in April 2000 we were served with a complaint in County of Santa Clara v. Atlantic Richfield Company, et al The Santa Clara case is unusual in that this is the second time that an adverse verdict in the lead pigment litigation has been entered against NL (the first adverse verdict against NL was ultimately overturned on appeal). Given the appellate court’s November 2017 ruling, and the denial of an appeal by the California Supreme Court, we have concluded that the likelihood of a loss in this case has reached a standard of “probable” as contemplated by ASC 450. However, we have also concluded that the amount of such loss cannot be reasonably at this time estimated (nor can a range of loss be reasonably estimated) because, among other things: • The appellate court has remanded the case back to the trial court to recalculate the total amount of the abatement, limiting the abatement to pre-1951 homes. Until the trial court has completed such recalculation, NL and the other defendants have no basis to estimate a liability; • The appellate court upheld NL’s and the other defendants’ right to seek contribution from other liable parties (e.g. property owners who have violated the applicable housing code) on a house-by-house basis. The method by which the trial court would undertake to determine such house-by-house responsibility, and the outcome of such a house-by-house determination, is not presently known; • Participation in any abatement program by each homeowner is voluntary, and each homeowner would need to consent to allowing someone to come into the home to undertake any inspection and abatement, as well as consent to the nature, timing and extent of any abatement. The original trial court’s judgment unrealistically assumed 100% participation by the affected homeowners. Actual participation rates are likely to be less than 100% (the ultimate extent of participation is not presently known); • The remedy ordered by the trial court is an abatement fund. The trial court ordered that any funds unspent after four years are to be returned to the defendants (this provision of the trial court’s original judgment was not overturned by the appellate court). As noted above, the actual number of homes which would participate in any abatement, and the nature, timing and extent of any such abatement, is not presently known; and • NL and the other two defendants are jointly and severally liable for the abatement, and NL does not believe any individual defendant would be 100% responsible for the cost of any abatement. Accordingly, the total ultimate amount of any abatement fund, and NL’s share of any abatement is not presently known. For all of the reasons noted above, NL has concluded that the amount of loss for this matter cannot be reasonably estimated at this time (nor can any reasonable range of loss be estimated). However, as with any legal proceeding, there is no assurance that any appeal would be successful, and it is reasonably possible, based on the outcome of the appeals process and the remand proceedings in the trial court, that NL may in the future incur some liability resulting in the recognition of a loss contingency accrual that could have a material adverse impact on our results of operations, financial position and liquidity. New cases may continue to be filed against us. We cannot assure you that we will not incur liability in the future in respect of any of the pending or possible litigation in view of the inherent uncertainties involved in court and jury rulings. In the future, if new information regarding such matters becomes available to us (such as a final, non-appealable adverse verdict against us or otherwise ultimately being found liable with respect to such matters), at that time we would consider such information in evaluating any remaining cases then-pending against us as to whether it might then have become probable we have incurred liability with respect to these matters, and whether such liability, if any, could have become reasonably estimable. The resolution of any of these cases could result in the recognition of a loss contingency accrual that could have a material adverse impact on our net income for the interim or annual period during which such liability is recognized and a material adverse impact on our consolidated financial condition and liquidity. Environmental matters and litigation Our operations are governed by various environmental laws and regulations. Certain of our businesses are and have been engaged in the handling, manufacture or use of substances or compounds that may be considered toxic or hazardous within the meaning of applicable environmental laws and regulations. As with other companies engaged in similar businesses, certain of our past and current operations and products have the potential to cause environmental or other damage. We have implemented and continue to implement various policies and programs in an effort to minimize these risks. Our policy is to maintain compliance with applicable environmental laws and regulations at all of our plants and to strive to improve environmental performance. From time to time, we may be subject to environmental regulatory enforcement under U.S. and non-U.S. statutes, the resolution of which typically involves the establishment of compliance programs. It is possible that future developments, such as stricter requirements of environmental laws and enforcement policies, could adversely affect our production, handling, use, storage, transportation, sale or disposal of such substances. We believe that all of our facilities are in substantial compliance with applicable environmental laws. Certain properties and facilities used in our former operations, including divested primary and secondary lead smelters and former mining locations, are the subject of civil litigation, administrative proceedings or investigations arising under federal and state environmental laws and common law. Additionally, in connection with past operating practices, we are currently involved as a defendant, potentially responsible party (PRP) or both, pursuant to the Comprehensive Environmental Response, Compensation and Liability Act, as amended by the Superfund Amendments and Reauthorization Act (CERCLA), and similar state laws in various governmental and private actions associated with waste disposal sites, mining locations, and facilities that we or our predecessors, our subsidiaries or their predecessors currently or previously owned, operated or used, certain of which are on the United States Environmental Protection Agency’s (EPA) Superfund National Priorities List or similar state lists. These proceedings seek cleanup costs, damages for personal injury or property damage and/or damages for injury to natural resources. Certain of these proceedings involve claims for substantial amounts. Although we may be jointly and severally liable for these costs, in most cases we are only one of a number of PRPs who may also be jointly and severally liable, and among whom costs may be shared or allocated. In addition, we are occasionally named as a party in a number of personal injury lawsuits filed in various jurisdictions alleging claims related to environmental conditions alleged to have resulted from our operations. Obligations associated with environmental remediation and related matters are difficult to assess and estimate for numerous reasons including the: • complexity and differing interpretations of governmental regulations, • number of PRPs and their ability or willingness to fund such allocation of costs, • financial capabilities of the PRPs and the allocation of costs among them, • solvency of other PRPs, • multiplicity of possible solutions, • number of years of investigatory, remedial and monitoring activity required, • uncertainty over the extent, if any, to which our former operations might have contributed to the conditions allegedly giving rise to such personal injury, property damage, natural resource and related claims and • number of years between former operations and notice of claims and lack of information and documents about the former operations. In addition, the imposition of more stringent standards or requirements under environmental laws or regulations, new developments or changes regarding site cleanup costs or the allocation of costs among PRPs, solvency of other PRPs, the results of future testing and analysis undertaken with respect to certain sites or a determination that we are potentially responsible for the release of hazardous substances at other sites, could cause our expenditures to exceed our current estimates. We cannot assure you that actual costs will not exceed accrued amounts or the upper end of the range for sites for which estimates have been made, and we cannot assure you that costs will not be incurred for sites where no estimates presently can be made. Further, additional environmental and related matters may arise in the future. If we were to incur any future liability, this could have a material adverse effect on our consolidated financial statements, results of operations and liquidity. We record liabilities related to environmental remediation and related matters (including costs associated with damages for personal injury or property damage and/or damages for injury to natural resources) when estimated future expenditures are probable and reasonably estimable. We adjust such accruals as further information becomes available to us or as circumstances change. Unless the amounts and timing of such estimated future expenditures are fixed and reasonably determinable, we generally do not discount estimated future expenditures to their present value due to the uncertainty of the timing of the payout. We recognize recoveries of costs from other parties, if any, as assets when their receipt is deemed probable. At December 31, 2016 and 2017, we have not recognized any receivables for recoveries. We do not know and cannot estimate the exact time frame over which we will make payments for our accrued environmental and related costs. The timing of payments depends upon a number of factors, including but not limited to the timing of the actual remediation process; which in turn depends on factors outside of our control. At each balance sheet date, we estimate the amount of our accrued environmental and related costs which we expect to pay within the next twelve months, and we classify this estimate as a current liability. We classify the remaining accrued environmental costs as a noncurrent liability. The table below presents a summary of the activity in our accrued environmental costs during the past three years. The amount charged to expense is included in corporate expense on our Consolidated Statements of Operations. Years ended December 31, 2015 2016 2017 (In thousands) Balance at the beginning of the year $ 110,015 $ 113,133 $ 116,658 Additions charged to expense, net 4,370 5,152 3,376 Payments, net (1,252 ) (1,627 ) (8,125 ) Balance at the end of the year $ 113,133 $ 116,658 $ 111,909 Amounts recognized in the balance sheet: Current liability $ 8,668 $ 13,350 $ 5,302 Noncurrent liability 104,465 103,308 106,607 Balance at the end of the year $ 113,133 $ 116,658 $ 111,909 On a quarterly basis, we evaluate the potential range of our liability for environmental remediation and related costs at sites where we have been named as a PRP or defendant, including sites for which our wholly-owned environmental management subsidiary, NL Environmental Management Services, Inc., (EMS), has contractually assumed our obligations. At December 31, 2017, we had accrued approximately $112 million related to approximately 39 sites associated with remediation and related matters that we believe are at the present time and/or in their current phase reasonably estimable. The upper end of the range of reasonably possible costs to us for remediation and related matters for which we believe it is possible to estimate costs is approximately $154 million, including the amount currently accrued. These accruals have not been discounted to present value. We believe that it is not possible to estimate the range of costs for certain sites. At December 31, 2017, there were approximately 5 sites for which we are not currently able to estimate a range of costs. For these sites, generally the investigation is in the early stages, and we are unable to determine whether or not we actually had any association with the site, the nature of our responsibility, for the contamination at the site, if any, and the extent of contamination at and cost to remediate the site. The timing and availability of information on these sites is dependent on events outside of our control, such as when the party alleging liability provides information to us. At certain of these previously inactive sites, we have received general and special notices of liability from the EPA and/or state agencies alleging that we, sometimes with other PRPs, are liable for past and future costs of remediating environmental contamination allegedly caused by former operations. These notifications may assert that we, along with any other alleged PRPs, are liable for past and/or future clean-up costs. As further information becomes available to us for any of these sites which would allow us to estimate a range of costs, we would at that time adjust our accruals. Any such adjustment could result in the recognition of an accrual that would have a material effect on our consolidated financial statements, results of operations and liquidity. Insurance coverage claims We are involved in certain legal proceedings with a number of our former insurance carriers regarding the nature and extent of the carriers’ obligations to us under insurance policies with respect to certain lead pigment and asbestos lawsuits. The issue of whether insurance coverage for defense costs or indemnity or both will be found to exist for our lead pigment and asbestos litigation depends upon a variety of factors and we cannot assure you that such insurance coverage will be available. We have agreements with three former insurance carriers pursuant to which the carriers reimburse us for a portion of our future lead pigment litigation defense costs, and one such carrier reimburses us for a portion of our future asbestos litigation defense costs. We are not able to determine how much we will ultimately recover from these carriers for defense costs incurred by us because of certain issues that arise regarding which defense costs qualify for reimbursement. While we continue to seek additional insurance recoveries, we do not know if we will be successful in obtaining reimbursement for either defense costs or indemnity. Accordingly, we recognize insurance recoveries in income only when receipt of the recovery is probable and we are able to reasonably estimate the amount of the recovery. In January 2014, we were served with a complaint in Certain Underwriters at Lloyds, London, et al v. NL Industries, Inc. In February 2014, we were served with a complaint in Zurich American Insurance Company, as successor-in-interest to Zurich Insurance Company, U.S. Branch vs. NL Industries, Inc., and The People of the State of California, acting by and through county Counsels of Santa Clara, Alameda, Los Angeles, Monterey, San Mateo, Solano and Ventura Counties and the city Attorneys of Oakland, San Diego, and San Francisco, et al Other litigation We have been named as a defendant in various lawsuits in several jurisdictions, alleging personal injuries as a result of occupational exposure primarily to products manufactured by our former operations containing asbestos, silica and/or mixed dust. In addition, some plaintiffs allege exposure to asbestos from working in various facilities previously owned and/or operated by us. There are 101 of these types of cases pending, involving a total of approximately 574 plaintiffs. In addition, the claims of approximately 8,676 plaintiffs have been administratively dismissed or placed on the inactive docket in Ohio state courts. We do not expect these claims will be re-opened unless the plaintiffs meet the courts’ medical criteria for asbestos-related claims. We have not accrued any amounts for this litigation because of the uncertainty of liability and inability to reasonably estimate the liability, if any. To date, we have not been adjudicated liable in any of these matters. Based on information available to us, including: • facts concerning historical operations, • the rate of new claims, • the number of claims from which we have been dismissed, and • our prior experience in the defense of these matters, we believe that the range of reasonably possible outcomes of these matters will be consistent with our historical costs (which are not material). Furthermore, we do not expect any reasonably possible outcome would involve amounts material to our consolidated financial position, results of operations or liquidity. We have sought and will continue to vigorously seek, dismissal and/or a finding of no liability from each claim. In addition, from time to time, we have received notices regarding asbestos or silica claims purporting to be brought against former subsidiaries, including notices provided to insurers with which we have entered into settlements extinguishing certain insurance policies. These insurers may seek indemnification from us. In addition to the litigation described above, we and our affiliates are also involved in various other environmental, contractual, product liability, patent (or intellectual property), employment and other claims and disputes incidental to present and former businesses. In certain cases, we have insurance coverage for these items, although we do not expect additional material insurance coverage for environmental matters. We currently believe the disposition of all of these various other claims and disputes (including asbestos-related claims), individually and in the aggregate, should not have a material adverse effect on our consolidated financial position, results of operations or liquidity beyond the accruals already provided. Concentrations of credit risk Component products are sold primarily in North America to original equipment manufacturers. The ten largest customers related to our operations accounted for approximately 48% in 2015, 46% in 2016 and 44% in 2017. One customer of CompX’s Security Products business accounted for 13% of total sales in 2015, 14% in 2016 and 16% in 2017. Another customer of CompX’s Security Products business accounted for approximately 12% of total sales in 2015, and 11% in 2016. Other Rent expense principally for CompX operating facilities and equipment was not significant in 2015, 2016 and 2017 and at December 31, 2017, future minimum rentals under noncancellable operating leases are also not significant. Income taxes We and Valhi are a party to a tax sharing agreement providing for the allocation of tax liabilities and tax payments as described in Note 1. Under applicable law, we, as well as every other member of the Contran Tax Group, are each jointly and severally liable for the aggregate federal income tax liability of Contran and the other companies included in the Contran Tax Group for all periods in which we are included in the Contran Tax Group. Valhi has agreed, however, to indemnify us for any liability for income taxes of the Contran Tax Group in excess of our tax liability computed in accordance with the tax sharing agreement.

Financial Instruments

Financial Instruments	12 Months Ended
	Dec. 31, 2017
Fair Value Disclosures [Abstract]
Financial instruments	Note 18 - The following table summarizes the valuation of our marketable securities on a fair value basis as of December 31, 2016 and 2017: Fair value measurements Total Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) (In thousands) December 31, 2016 Marketable securities $ 49,731 $ 49,731 $ - $ - December 31, 2017 Marketable securities $ 88,681 $ 88,681 $ - $ - The following table presents the financial instruments that are not carried at fair value but which require fair value disclosure as December 31, 2016 and 2017: December 31, 2016 December 31, 2017 Carrying Amount Fair Value Carrying Amount Fair Value (In thousands) Cash, cash equivalents and restricted cash $ 98,242 $ 98,242 $ 102,941 $ 102,941 Noncontrolling interest in CompX common stock 16,350 26,790 17,756 22,224 The fair value of our noncontrolling interest in CompX stockholders’ equity is based upon its quoted market price at each balance sheet date, which represents Level 1 inputs. Due to their near-term maturities, the carrying amounts of accounts receivable and accounts payable are considered equivalent to fair value.

Recent Accounting Pronouncement

Recent Accounting Pronouncements	12 Months Ended
	Dec. 31, 2017
Accounting Changes And Error Corrections [Abstract]
Recent accounting pronouncements	Note 19 – Recent accounting pronouncements: Adopted In January 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2017-04, Intangibles Goodwill and Other (Topic 350) Simplifying the Test for Goodwill Impairment In February 2018, the FASB issued ASU 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220) Pending Adoption In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606) In January 2016, the FASB issued ASU 2016-01, Financial Instruments-Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) In March 2017, the FASB issued ASU 2017-07, Compensation— Retirement Benefits (Topic 715) Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost

Quarterly Results of Operations

Quarterly Results of Operations	12 Months Ended
	Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]
Quarterly results of operations	Note 20 - Quarter ended March 31 June 30 Sept. 30 Dec. 31 (In millions, except per share data) Year ended December 31, 2016 Net sales $ 27.1 $ 27.1 $ 28.4 $ 26.3 Gross margin 8.2 8.5 9.4 9.1 Net income (loss) (2.2 ) 1.2 7.8 10.0 Amounts attributable to NL stockholders: Net income (loss) (2.5 ) 0.8 7.4 9.6 Income (loss) per common share $ (.05 ) $ .02 $ .15 $ .20 Year ended December 31, 2017 Net sales $ 29.9 $ 30.0 $ 27.0 $ 25.1 Gross margin 9.7 9.5 8.2 7.4 Net income 8.8 41.6 17.8 49.6 Amounts attributable to NL stockholders: Net income 8.3 41.2 17.5 49.1 Income per common share $ .17 $ .85 $ .36 $ 1.00 We recognized the following amounts during 2016: • income of $.3 million, net of income taxes, included in our equity in earnings of Kronos related to insurance settlement gains in the first quarter, • income of $1.1 million in the third quarter and loss of $.4 million in the fourth quarter, each net of income taxes, included in our equity in earnings of Kronos related to the execution and finalization of the U.S.-Canada APA (see Note 14), • loss of $.6 million in the second quarter and income of $.9 million in the fourth quarter, each net of income taxes, included in our equity in earnings of Kronos related to a net decrease in our deferred income tax asset valuation allowance related to Kronos’ German and Belgian operations (see Note 14), and • loss of $.5 million, net of income taxes, included in our equity in earnings of Kronos related to a net increase in Kronos’ reserve for uncertain tax positions, mostly in the fourth quarter. We recognized the following amounts during 2017: • income of $37.5 million • income of $1.0 million in the first quarter, $31.1 million in the second quarter, $1.5 million in the third quarter, and $3.2 million in the fourth quarter, each net of income taxes, included in our equity in earnings of Kronos related to a non-cash deferred income tax benefit recognized as the result of the reversal of Kronos’ deferred income tax asset valuation allowance associated with its German and Belgian operations (see Note 14), • loss of $15.1 million in the fourth quarter, net of income taxes, included in our equity in earnings of Kronos related to Kronos’ current income tax expense recognized as the result of change in the 2017 Tax Act enacted on December 22, 2017 for the one-time repatriation tax imposed on the post-1986 undistributed earnings of Kronos’ non-U.S. subsidiaries • income of $3.7 million in the fourth quarter, net of income taxes, included in our equity in earnings of Kronos related to Kronos’ non-cash deferred income tax benefit recognized as the result of the reversal of Kronos’ deferred income tax asset valuation allowance related to certain U.S. deferred income tax assets of one of Kronos’ non-U.S. subsidiaries (which subsidiary is treated as a dual resident for U.S. income tax purposes) • income of $2.2 million in the third quarter, net of income taxes, included in our equity in earnings of Kronos related to the execution and finalization of an Advanced Pricing Agreement between Canada and Germany, mostly in the third quarter (see Note 14), • loss of $.9 million in the fourth quarter, net of income taxes, included in our equity in earnings of Kronos related to Kronos’ and • loss of $.9 million The sum of the quarterly per share amounts may not equal the annual per share amounts due to relative changes in the weighted average number of shares used in the per share computations.

Summary of Significant Accoun28

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Nature of our business	Nature of our business - NL Industries, Inc. (NYSE: NL) is primarily a holding company. We operate in the component products industry through our majority-owned subsidiary, CompX International Inc. (NYSE MKT: CIX). We operate in the chemicals industry through our noncontrolling interest in Kronos Worldwide, Inc. (NYSE: KRO).
Organization	Organization - At December 31, 2017, Valhi, Inc. (NYSE: VHI) held approximately 83% of our outstanding common stock and a wholly-owned subsidiary of Contran Corporation held approximately 93% of Valhi’s outstanding common stock. All of Contran’s outstanding voting stock is held by a family trust established for the benefit of Lisa K. Simmons and Serena Simmons Connelly and their children for which Ms. Simmons and Ms. Connelly are co-trustees, or is held directly by Ms. Simmons and Ms. Connelly or entities related to them. Consequently, Ms. Simmons and Ms. Connelly may be deemed to control Contran, Valhi and us. Unless otherwise indicated, references in this report to “we,” “us” or “our” refer to NL Industries, Inc. and its subsidiaries and affiliate, Kronos, taken as a whole.
Management's estimates	Management’s estimates - In preparing our financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP), we are required to make estimates and assumptions that affect the reported amounts of our assets and liabilities and disclosures of contingent assets and liabilities at each balance sheet date and the reported amounts of our revenues and expenses during each reporting period. Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions.
Principles of consolidation	Principles of consolidation - Our consolidated financial statements include the financial position, results of operations and cash flows of NL and our wholly-owned and majority-owned subsidiaries, including CompX. We account for the 13% of CompX stock we do not own as a noncontrolling interest. We eliminate all material intercompany accounts and balances. Changes in ownership of our wholly-owned and majority-owned subsidiaries are accounted for as equity transactions with no gain or loss recognized on the transaction unless there is a change in control.
Currency translation	Currency translation - The financial statements of Kronos’ non-U.S. subsidiaries are translated to U.S. dollars. The functional currency of Kronos’ non-U.S. subsidiaries is generally the local currency of their country. Accordingly, Kronos translates the assets and liabilities at year-end rates of exchange, while they translate their revenues and expenses at average exchange rates prevailing during the year. We accumulate the resulting translation adjustments in stockholders’ equity as part of accumulated other comprehensive income (loss), net of related deferred income taxes. Kronos recognizes currency transaction gains and losses in income which is reflected as part of our equity in earnings (losses) of Kronos.
Cash and cash equivalents	C ash and cash equivalents - We classify bank time deposits and government and commercial notes and bills with original maturities of three months or less as cash equivalents.
Restricted cash equivalents	Restricted cash equivalents - We classify cash equivalents that have been segregated or are otherwise limited in use as restricted. Such restrictions include cash pledged as collateral with respect to performance obligations or letters of credit required by regulatory agencies for certain environmental remediation sites, cash pledged as collateral with respect to certain workers compensation liabilities, and cash held in trust by our insurance brokerage subsidiary pending transfer to the applicable insurance or reinsurance carrier. To the extent the restricted amount relates to a recognized liability, we classify such restricted amount as either a current or noncurrent asset to correspond with the classification of the liability. To the extent the restricted amount does not relate to a recognized liability, we classify restricted cash as a current asset. Restricted cash equivalents classified as a current asset are presented separately on our Consolidated Balance Sheets, and restricted cash equivalents classified as a noncurrent asset are presented as a component of other assets on our Consolidated Balance Sheets, as disclosed in Note 8.
Marketable securities and securities transactions	Marketable securities and securities transactions - We carry marketable securities at fair value. Accounting Standard Codification (ASC) Topic 820, Fair Value Measurements and Disclosures , establishes a consistent framework for measuring fair value and, with certain exceptions, this framework is generally applied to all financial statement items required to be measured at fair value. The standard requires fair value measurements to be classified and disclosed in one of the following three categories: • Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; • Level 2 - Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the assets or liability; and • Level 3 - Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable. We classify all of our marketable securities as available-for-sale and unrealized gains or losses on these securities are recognized through other comprehensive income, net of related deferred income taxes. We base realized gains and losses upon the specific identification of securities sold. See Note 5.
Accounts receivable	Accounts receivable - We provide an allowance for doubtful accounts for known and estimated potential losses arising from sales to customers based on a periodic review of these accounts.
Inventories and cost of sales	Inventories and cost of sales - We state inventories at the lower of cost or net realizable value. We generally base inventory costs for all inventory categories on an average cost that approximates the first-in, first-out method. Inventories include the costs for raw materials, the cost to manufacture the raw materials into finished goods and overhead. Depending on the inventory’s stage of completion, our manufacturing costs can include the costs of packing and finishing, utilities, maintenance and depreciation, shipping and handling, and salaries and benefits associated with our manufacturing process. We allocate fixed manufacturing overhead costs based on normal production capacity. Unallocated overhead costs resulting from periods with abnormally low production levels are charged to expense as incurred. As inventory is sold to third parties, we recognize the cost of sales in the same period that the sale occurs. We periodically review our inventory for estimated obsolescence or instances when inventory is no longer marketable for its intended use and we record any write-down equal to the difference between the cost of inventory and its estimated net realizable value based on assumptions about alternative uses, market conditions and other factors.
Investment in Kronos Worldwide, Inc.	Investment in Kronos Worldwide, Inc. - We account for our 30% non-controlling interest in Kronos by the equity method. Distributions received from Kronos are classified for statement of cash flow purposes using the “nature of distribution” approach under ASC Topic 230. See Note 6.
Goodwill	Goodwill - Goodwill represents the excess of cost over fair value of individual net assets acquired in business combinations. Goodwill is not subject to periodic amortization. We evaluate goodwill for impairment, annually, or when circumstances indicate the carrying value may not be recoverable. See Note 7.
Property and equipment; depreciation expense	Property and equipment; depreciation expense - We state property and equipment, including purchased computer software for internal use, at cost. We compute depreciation of property and equipment for financial reporting purposes principally by the straight-line method over the estimated useful lives of 15 to 40 years for buildings and 3 to 20 years for equipment and software. We use accelerated depreciation methods for income tax purposes, as permitted. Depreciation expense was $3.6 million in 2015, $3.8 million in 2016, and $3.7 million in 2017. Upon sale or retirement of an asset, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is recognized in income currently. Expenditures for maintenance, repairs and minor renewals are expensed; expenditures for major improvements are capitalized. We perform impairment tests when events or changes in circumstances indicate the carrying value may not be recoverable. We consider all relevant factors. We perform impairment tests by comparing the estimated future undiscounted cash flows associated with the asset to the asset’s net carrying value to determine whether impairment exists.
Employee benefit plans	Employee benefit plans - Accounting and funding policies for our retirement and post-retirement benefits other than pensions (OPEB) plans are described in Note 11.
Income taxes	Income taxes - We, Valhi and our qualifying subsidiaries are members of Contran’s consolidated U.S. federal income tax group (the Contran Tax Group) and we and certain of our qualifying subsidiaries also file consolidated unitary state income tax returns with Contran in qualifying U.S. jurisdictions. As a member of the Contran Tax Group, we are jointly and severally liable for the federal income tax liability of Contran and the other companies included in the Contran Tax Group for all periods in which we are included in the Contran Tax Group. See Note 17. As a member of the Contran Tax Group, we are party to a tax sharing agreement with Valhi and Contran which provides that we compute our provision for income taxes on a separate-company basis using the tax elections made by Contran. Pursuant to our tax sharing agreement, we make payments to or receive payments from Valhi in amounts that we would have paid to or received from the U.S. Internal Revenue Service or the applicable state tax authority had we not been a member of the Contran Tax Group. We made net payments to Valhi of $.6 million in 2015, less than $.1 million in 2016 and $3.1 million in 2017. We recognize deferred income tax assets and liabilities for the expected future tax consequences of temporary differences between the income tax and financial reporting carrying amounts of our assets and liabilities, including investments in our subsidiaries and affiliates who are not members of the Contran Tax Group and undistributed earnings of non-U.S. subsidiaries which are not permanently reinvested. In addition, we recognize deferred income taxes with respect to the excess of the financial reporting carrying amount over the income tax basis of our direct investment in Kronos common stock because the exemption under GAAP to avoid recognition of such deferred income taxes is not available to us. Deferred income tax assets and liabilities for each tax-paying jurisdiction in which we operate are netted and presented as either a noncurrent deferred income tax asset or liability as applicable. We periodically evaluate our deferred tax assets in the various taxing jurisdictions in which we operate and adjust any related valuation allowance based on the estimate of the amount of such deferred tax assets which we believe do not meet the more-likely-than-not recognition criteria. We account for the tax effects of a change in tax law as a component of the income tax provision related to continuing operations in the period of enactment, including the tax effects of any deferred income taxes originally established through a financial statement component other than continuing operations (i.e. other comprehensive income). Changes in applicable income tax rates over time as a result of changes in tax law, or times in which a deferred income tax asset valuation allowance is initially recognized in one year and subsequently reversed in a later year, can give rise to “stranded” tax effects in accumulated other comprehensive income in which the net accumulated income tax (benefit) remaining in accumulated other comprehensive income does not correspond to the then-applicable income tax rate applied to the pre-tax amount which resides in accumulated other comprehensive income. As permitted by GAAP, our accounting policy is to remove any such stranded tax effect remaining in accumulated other comprehensive income, by recognizing an offset to our provision for income taxes related to continuing operations, only at the time when there is no remaining pre-tax amount in accumulated other comprehensive income. For accumulated other comprehensive income related to marketable securities, this would occur whenever we would have no available-for-sale marketable securities for which unrealized gains and losses are recognized through other comprehensive income. For accumulated other comprehensive income related to foreign currency translation, this would occur only upon the sale or complete liquidation of one of our foreign subsidiaries (including foreign subsidiaries of Kronos). For defined pension benefit plans and OPEB plans, this would occur whenever we or one of our subsidiaries which previously sponsored a defined benefit pension or OPEB plan had terminated such a plan and had no future obligation or plan asset associated with such a plan. We record a reserve for uncertain tax positions for tax positions where we believe it is more-likely-than-not our position will not prevail with the applicable tax authorities. The amount of the benefit associated with our uncertain tax positions that we recognize is limited to the largest amount for which we believe the likelihood of realization is greater than 50%. We accrue penalties and interest on the difference between tax positions taken on our tax returns and the amount of benefit recognized for financial reporting purposes. We classify our reserves for uncertain tax positions in a separate current or noncurrent liability, depending on the nature of the tax position. See Note 14.
Environmental remediation costs	Environmental remediation costs - We record liabilities related to environmental remediation obligations when estimated future expenditures are probable and reasonably estimable. We adjust these accruals as further information becomes available to us or as circumstances change. We generally do not discount estimated future expenditures to present value. We recognize any recoveries of remediation costs from other parties when we deem their receipt probable. We expense any environmental remediation related legal costs as incurred. At December 31, 2016 and 2017, we had not recognized any receivables for recoveries. See Note 17.
Net sales	Net sales - We record sales when products are shipped and title and other risks and rewards of ownership have passed to the customer. Amounts charged to customers for shipping and handling costs are not material. We state sales net of price, early payment and distributor discounts and volume rebates. We report taxes assessed by a governmental authority that we collect from our customers that is both imposed on and concurrent with our revenue producing activities (such as sales and use taxes) on a net basis (meaning we do not recognize these taxes in either our revenues or in our costs and expenses).
Selling, general and administrative expenses; advertising costs; research and development costs	Selling, general and administrative expenses; advertising costs; research and development costs - Selling, general and administrative expenses include costs related to marketing, sales, distribution, research and development, and administrative functions such as accounting, treasury and finance, as well as costs for salaries and benefits, travel and entertainment, promotional materials and professional fees. We expense advertising costs and research and development costs as incurred. Advertising costs were not significant in any year presented.
Corporate expenses	Corporate expenses - Corporate expenses include environmental, legal and other costs attributable to formerly-owned business units.
Earnings per share	Earnings per share – Basic and diluted earnings per share of common stock is based upon the weighted average number of our common shares actually outstanding during each period.

Geographic Information (Tables)

Geographic Information (Tables)	12 Months Ended
	Dec. 31, 2017
Segments Geographical Areas [Abstract]
Geographical Information Attributable to Net Sales	Years ended December 31, 2015 2016 2017 (in thousands) Net sales - point of destination: United States $ 103,737 $ 98,526 $ 103,646 Canada 2,352 7,515 5,353 Other 2,905 2,879 3,036 Total $ 108,994 $ 108,920 $ 112,035

Accounts and Other Receivable30

Accounts and Other Receivables, Net (Tables)	12 Months Ended
	Dec. 31, 2017
Receivables [Abstract]
Schedule of Accounts Notes Loans and Financing Receivable	December 31, 2016 2017 (in thousands) Trade receivables - CompX $ 10,417 $ 10,516 Accrued insurance recoveries 104 145 Other receivables 121 79 Allowance for doubtful accounts (70 ) (70 ) Total $ 10,572 $ 10,670

Inventories, Net (Tables)

Inventories, Net (Tables)	12 Months Ended
	Dec. 31, 2017
Inventory Disclosure [Abstract]
Schedule of Inventories, Net	December 31, 2016 2017 (in thousands) Raw materials $ 2,743 $ 2,730 Work in process 8,988 9,836 Finished products 3,243 2,816 Total $ 14,974 $ 15,382

Marketable Securities (Tables)

Marketable Securities (Tables)	12 Months Ended
	Dec. 31, 2017
Investments Debt And Equity Securities [Abstract]
Schedule of Marketable Securities	Fair value measurement Market Cost Unrealized level value basis gain (loss) (In thousands) December 31, 2016 Noncurrent assets Valhi common stock 1 $ 49,731 $ 24,347 $ 25,384 December 31, 2017 Noncurrent assets Valhi common stock 1 $ 88,681 $ 24,347 $ 64,334

Investment in Kronos Worldwid33

Investment in Kronos Worldwide, Inc. (Tables)	12 Months Ended
	Dec. 31, 2017
Equity Method Investments And Joint Ventures [Abstract]
Changes in Carrying Value of Investment	The change in the carrying value of our investment in Kronos during the past three years is summarized below: Years ended December 31, 2015 2016 2017 (in millions) Balance at the beginning of the year $ 237.7 $ 140.7 $ 120.3 Equity in earnings (losses) of Kronos (52.8 ) 13.2 107.8 Dividends received from Kronos (21.1 ) (21.1 ) (21.1 ) Equity in Kronos' other comprehensive income (loss): Marketable securities 0.7 .7 .9 Currency translation (28.0 ) (5.4 ) 17.5 Interest rate swap (0.7 ) .1 .6 Defined benefit pension plans 4.9 (7.8 ) 3.6 Other postretirement benefit plans - (.1 ) (.2 ) Other - - 0.1 Balance at the end of the year $ 140.7 $ 120.3 $ 229.5
Selected Financial Information of Kronos Balance Sheet	Selected financial information of Kronos is summarized below: December 31, 2016 2017 (in millions) Current assets $ 650.4 $ 1,062.5 Property and equipment, net 434.0 506.4 Investment in TiO 2 78.9 86.5 Other noncurrent assets 16.3 169.0 Total assets $ 1,179.6 $ 1,824.4 Current liabilities $ 182.1 $ 231.5 Long-term debt 335.4 473.8 Accrued pension and postretirement benefits 234.2 261.9 Other noncurrent liabilities 32.9 102.9 Stockholders' equity 395.0 754.3 Total liabilities and stockholders' equity $ 1,179.6 $ 1,824.4
Selected Financial Information of Kronos Income Statement	Years ended December 31, 2015 2016 2017 (in millions) Net sales $ 1,348.8 $ 1,364.3 $ 1,729.0 Cost of sales 1,156.5 1,107.3 1,170.1 Income (loss) from operations (1.1 ) 81.1 330.4 Income tax expense (benefit) 142.8 17.9 (48.8 ) Net income (loss) (173.6 ) 43.3 354.5

Other Assets (Tables)

Other Assets (Tables)	12 Months Ended
	Dec. 31, 2017
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]
Summary of Other Assets	December 31, 2016 2017 (in thousands) Restricted cash and cash equivalents $ 1,289 $ 1,255 Pension asset 1,037 2,593 Other 950 995 Total $ 3,276 $ 4,843

Accrued and Other Current Lia35

Accrued and Other Current Liabilities (Tables)	12 Months Ended
	Dec. 31, 2017
Payables And Accruals [Abstract]
Schedule of Accrued and Other Current Liabilities	December 31, 2016 2017 (in thousands) Employee benefits $ 8,375 $ 8,269 Professional fees and settlements 613 350 Other 1,636 1,088 Total $ 10,624 $ 9,707

Employee Benefit Plans (Tables)

Employee Benefit Plans (Tables)	12 Months Ended
	Dec. 31, 2017
Defined Benefit Pension Plans
Expected Benefit Payments	We expect to contribute approximately $2.1 million to all of our defined benefit pension plans during 2018. Benefit payments to all plan participants out of plan assets are expected to be the equivalent of: Years ending December 31, Amount (In thousands) 2018 $ 3,643 2019 3,629 2020 3,641 2021 3,711 2022 3,708 Next 5 years 17,530
Funded Status of Defined Benefit Plans	The funded status of our defined benefit pension plans is presented in the table below. December 31, 2016 2017 (In thousands) Change in projected benefit obligations (PBO): Benefit obligations at beginning of the year $ 57,086 $ 54,261 Interest cost 2,302 2,072 Participant contributions 6 5 Actuarial losses 292 596 Settlement gain - (315 ) Change in currency exchange rates (1,804 ) 908 Benefits paid (3,621 ) (3,549 ) Benefit obligations at end of the year 54,261 53,978 Change in plan assets: Fair value of plan assets at beginning of the year 44,067 42,268 Actual return on plan assets 3,278 3,726 Employer contributions 565 1,006 Participant contributions 6 5 Change in currency exchange rates (2,027 ) 766 Benefits paid (3,621 ) (3,549 ) Fair value of plan assets at end of year 42,268 44,222 Funded status $ (11,993 ) $ (9,756 ) Amounts recognized in the balance sheet: Noncurrent pension asset $ 1,037 $ 2,593 Accrued pension costs: Current (156 ) (155 ) Noncurrent (12,874 ) (12,194 ) Total $ (11,993 ) $ (9,756 ) Accumulated other comprehensive loss - actuarial losses, net $ 32,514 $ 30,435 Total $ 20,521 $ 20,679 Accumulated benefit obligations (ABO) $ 54,261 $ 53,978
Changes in Other Comprehensive Income	The amounts shown in the table above for actuarial losses (gains) at December 31, 2016 and 2017 have not been recognized as components of our periodic defined benefit pension cost as of those dates. These amounts will be recognized as components of our periodic defined benefit cost in future years. These amounts, net of deferred income taxes, are recognized in our accumulated other comprehensive income (loss) at December 31, 2016 and 2017. We expect that $1.5 million of the unrecognized actuarial losses will be recognized as a component of our periodic defined benefit pension cost in 2018. The table below details the changes in other comprehensive income during 2015, 2016 and 2017. Years ended December 31, 2015 2016 2017 (In thousands) Changes in plan assets and benefit obligations recognized in other comprehensive income (loss): Net actuarial gain (loss) arising during the year $ (2,373 ) $ 122 $ 498 Amortization of unrecognized net actuarial loss 1,340 1,474 1,704 Total $ (1,033 ) $ 1,596 $ 2,202
Components of Net Periodic Defined Benefit Cost (Income)	The components of our net periodic defined benefit pension cost are presented in the table below. The amount shown below for the amortization of unrecognized actuarial losses in 2015, 2016 and 2017, net of deferred income taxes, was recognized as a component of our accumulated other comprehensive income (loss) at December 31, 2014, 2015 and 2016, respectively. Years ended December 31, 2015 2016 2017 (In thousands) Net periodic pension cost: Interest cost on PBO $ 2,376 $ 2,302 $ 2,072 Expected return on plan assets (3,353 ) (2,911 ) (2,770 ) Recognized actuarial losses 1,340 1,474 1,704 Settlement cost - - 87 Total $ 363 $ 865 $ 1,093
Information Concerning Defined Benefit Pension Plans (Including Certain Plans for Which ABO Exceeds Fair Value of Plan Assets)	Certain information concerning our defined benefit pension plans (including information concerning certain plans for which ABO exceeds the fair value of plan assets as of the indicated date) is presented in the table below. December 31, 2016 2017 (In thousands) PBO at end of the year U.S. plan $ 44,967 $ 44,709 U.K. plan 9,294 9,269 Total $ 54,261 $ 53,978 Fair value of plan assets at end of the year U.S. plan $ 31,937 $ 32,360 U.K. plan 10,331 11,862 Total $ 42,268 $ 44,222 Plans for which the ABO exceeds plan assets: PBO $ 44,967 $ 44,709 ABO 44,967 44,709 Fair value of plan assets 31,937 32,360
Summary of Assumptions Used to Determine Net Benefit Obligation	The weighted-average rate assumptions used in determining the net periodic pension cost for 2015, 2016 and 2017 are presented in the table below. Such weighted-average discount rates were determined using the projected benefit obligations as of the beginning of each year and the weighted-average long-term return on plan assets was determined using the fair value of plan assets as of the beginning of each year. Years ended December 31, Rate 2015 2016 2017 Discount rate 3.8 % 4.0 % 3.7 % Long-term rate of return on plan assets 7.2 % 7.0 % 6.9 %
Aggregate Fair Value of CMRT Pension Plan Assets by Fair Value Level	The CMRT unit value is determined semi-monthly, and the plans have the ability to redeem all or any portion of their investment in the CMRT at any time based on the most recent semi-monthly valuation. However, the plans do not have the right to individual assets held by the CMRT and the CMRT has the sole discretion in determining how to meet any redemption request. For purposes of our plan asset disclosure, we consider the investment in the CMRT as a Level 2 input because (i) the CMRT value is established semi-monthly and the plans have the right to redeem their investment in the CMRT, in part or in whole, at any time based on the most recent value and (ii) observable inputs from Level 1 or Level 2 (or assets not subject to classification in the fair value hierarchy) were used to value approximately 92% and 93% of the assets of the CMRT at December 31, 2016 and 2017, respectively, as noted below. CMRT assets not subject to classification in the fair value hierarchy consist principally of certain investments measured at net asset value per share in accordance with ASC 820-10. The aggregate fair value of all of the CMRT assets, including funds of Contran and its other affiliates that also invest in the CMRT, and supplemental asset mix details of the CMRT are as follows: December 31, 2016 2017 CMRT asset value (in millions) $ 637.8 $ 672.4 CMRT assets comprised of: Assets not subject to fair value hierarchy 30 % 31 % Assets subject to fair value hierarchy: Level 1 54 54 Level 2 8 8 Level 3 8 7 100 % 100 % CMRT asset mix: Domestic equities, principally publicly traded 31 % 33 % International equities, principally publicly traded 22 25 Fixed income securities, principally publicly traded 36 31 Privately managed limited partnerships 5 4 Hedge funds 5 5 Other, primarily cash 1 2 100 % 100 % The composition of our December 31, 2016 and 2017 pension plan assets by fair value level is shown in the table below. Fair Value Measurements Total Quoted Prices in Active Markets (Level 1) Significant Other Observable Inputs (Level 2) (In thousands) December 31, 2016: CMRT $ 31,937 $ - $ 31,937 Other 10,331 10,331 - Total $ 42,268 $ 10,331 $ 31,937 December 31, 2017: CMRT $ 32,360 $ - $ 32,360 Other 11,862 11,862 - Total $ 44,222 $ 11,862 $ 32,360
OPEB
Expected Benefit Payments	Postretirement benefits other than pensions - We provide certain health care and life insurance benefits for eligible retired employees. These plans are closed to new participants, and no additional benefits accrue to existing plan participants. The majority of all retirees are required to contribute a portion of the cost of their benefits and certain current and future retirees are eligible for reduced health care benefits at age 65. We have no OPEB plan assets, rather, we fund postretirement benefits as they are incurred, net of any contributions by the retiree. At December 31, 2017, we currently expect to contribute approximately $.4 million to all OPEB plans during 2018. Contribution to our OPEB plans to cover benefit payments expected to be paid to OPEB plan participants are summarized in the table below: Years ending December 31, Amount (In thousands) 2018 $ 367 2019 325 2020 284 2021 247 2022 213 Next 5 years 671
Funded Status of Defined Benefit Plans	The funded status of our OPEB plans is presented in the table below. December 31, 2016 2017 (In thousands) Change in accumulated OPEB obligations: Obligations at beginning of the year $ 3,238 $ 2,744 Interest cost 96 78 Actuarial gain (263 ) (279 ) Net benefits paid (327 ) (330 ) Obligations at end of the year 2,744 2,213 Fair value of plan assets - - Funded status $ (2,744 ) $ (2,213 ) Accrued OPEB costs recognized in the balance sheet: Current $ (434 ) $ (367 ) Noncurrent (2,310 ) (1,846 ) Total $ (2,744 ) $ (2,213 ) Accumulated other comprehensive loss: Net actuarial losses $ 679 $ 616 Total $ 679 $ 616
Changes in Other Comprehensive Income	The table below details the changes in other comprehensive income during 2015, 2016 and 2017. Years ended December 31, 2015 2016 2017 (In thousands) Changes in benefit obligations recognized in other comprehensive income (loss): Net actuarial gain (loss) arising during the year $ 336 $ 263 $ 279 Amortization of unrecognized: Actuarial gain (101 ) (152 ) (216 ) Prior service credit (621 ) (541 ) - Total $ (386 ) $ (430 ) $ 63
Components of Net Periodic Defined Benefit Cost (Income)	The components of our periodic OPEB cost are presented in the table below. The amounts shown below for the amortization of unrecognized actuarial gains and prior service credit in 2015, 2016 and 2017, net of deferred income taxes, were recognized as components of our accumulated other comprehensive income at December 31, 2014, 2015 and 2016, respectively. Years ended December 31, 2015 2016 2017 (In thousands) Net periodic OPEB cost (benefit): Interest cost $ 108 $ 96 $ 78 Amortization of actuarial gain (101 ) (152 ) (216 ) Amortization of prior service credit (621 ) (541 ) - Total $ (614 ) $ (597 ) $ (138 )
Summary of Assumptions Used to Determine Net Benefit Obligation	A summary of our key actuarial assumptions used to determine the net benefit obligation as of December 31, 2016 and 2017 follows: 2016 2017 Health care inflation: Initial rate 6.5 % 6.3 % Ultimate rate 4.5 % 5.0 % Year of ultimate rate achievement 2021 2021 Discount rate 3.1 % 3.0 %

Other Noncurrent Liabilities (T

Other Noncurrent Liabilities (Tables)	12 Months Ended
	Dec. 31, 2017
Other Liabilities Disclosure [Abstract]
Summary of Other Noncurrent Liabilities	December 31, 2016 2017 (in thousands) Reserve for uncertain tax positions $ 12,186 $ 7,312 Insurance claims and expenses 589 620 Other 767 560 Total $ 13,542 $ 8,492

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Component of Income Taxes	The provision for income taxes and the difference between such provision for income taxes, the amount that would be expected using the U.S. federal statutory income tax rate of 35% and the comprehensive provision for income taxes are presented below. Years ended December 31, 2015 2016 2017 (in millions) Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35% $ (18.0 ) $ 4.9 $ 39.3 Rate differences on equity in earnings (losses) of Kronos (7.4 ) (7.4 ) (7.4 ) Adjustment to the reserve for uncertain tax positions, net (3.0 ) - - Change in federal tax rate, net - - (37.5 ) U.S. state income taxes and other, net (.2 ) (.3 ) - Income tax benefit $ (28.6 ) $ (2.8 ) $ (5.6 ) Components of income tax benefit: Currently payable (receivable): $ .1 $ 1.5 $ (.1 ) Deferred income tax benefit (28.7 ) (4.3 ) (5.5 ) Income tax benefit $ (28.6 ) $ (2.8 ) $ (5.6 ) Comprehensive provision for income taxes (benefit) allocable to: Income (loss) from continuing operations $ (28.6 ) $ (2.8 ) $ (5.6 ) Other comprehensive income (loss): Marketable securities (25.3 ) 10.9 14.3 Currency translation (9.8 ) (1.8 ) 6.1 Interest rate swap (.2 ) - .2 Pension plans 1.4 (2.1 ) 1.9 OPEB plans (.2 ) (.2 ) (.1 ) Total $ (62.7 ) $ 4.0 $ 16.8
Components of Net Deferred Tax Liability	The components of the net deferred tax liability at December 31, 2016 and 2017 are summarized in the following table. December 31, 2016 2017 Assets Liabilities Assets Liabilities (In millions) Tax effect of temporary differences related to: Inventories $ .5 $ - $ .3 $ - Marketable securities - (17.0 ) - (18.4 ) Property and equipment - (4.4 ) - (2.7 ) Accrued OPEB costs 1.0 - .5 - Accrued pension costs 4.2 - 1.8 - Accrued employee benefits 1.9 - 1.2 - Accrued environmental liabilities 41.1 - 24.6 - Goodwill - (2.6 ) - (1.7 ) Other accrued liabilities and deductible differences .2 - .4 - Other taxable differences - (3.3 ) - (3.0 ) Investment in Kronos Worldwide, Inc. - (49.0 ) - (52.3 ) Adjusted gross deferred tax assets (liabilities) 48.9 (76.3 ) 28.8 (78.1 ) Netting of items by tax jurisdiction (48.9 ) 48.9 (28.8 ) 28.8 Net noncurrent deferred tax asset (liability) $ - $ (27.4 ) $ - $ (49.3 )
Schedule of Changes in Amount of Uncertain Tax Positions	The following table shows the changes in the amount of our uncertain tax positions (exclusive of the effect of interest and penalties) during 2015, 2016 and 2017: December 31, 2015 2016 2017 (in millions) Unrecognized liabilities: Balance at the beginning of the period $ 16.8 $ 12.2 $ 12.2 Change in federal tax rate - - (4.9 ) Lapse of applicable statute of limitations (4.6 ) - - Balance at the end of the period $ 12.2 $ 12.2 $ 7.3

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2017
Stockholders Equity Note [Abstract]
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)	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 6), are presented in the table below. Years ended December 31, 2015 2016 2017 (in thousands) Accumulated other comprehensive income (loss), net of tax: Marketable securities: Balance at beginning of year $ 47,112 $ 195 $ 20,473 Other comprehensive income (loss): Unrealized gain (loss) arising during the year (48,647 ) 20,278 25,596 Less reclassification adjustment for amounts included in realized loss 1,730 - - Balance at end of year $ 195 $ 20,473 $ 46,069 Currency translation: Balance at beginning of year $ (154,173 ) $ (172,384 ) $ (175,859 ) Other comprehensive income (loss): Arising during the year (18,211 ) (3,475 ) 11,392 Balance at end of year $ (172,384 ) $ (175,859 ) $ (164,467 ) Interest rate swap: Balance at beginning of year $ - $ (445 ) $ (390 ) Other comprehensive income (loss): Unrealized losses arising during the year (560 ) (393 ) (296 ) Reclassification adjustments for amounts included in equity in earnings of Kronos 115 448 686 Balance at end of year $ (445 ) $ (390 ) $ - Defined benefit pension plans: Balance at beginning of year $ (75,260 ) $ (72,712 ) $ (76,710 ) Other comprehensive income (loss): Amortization of prior service cost and net losses included in net periodic pension cost 2,884 2,655 2,956 Net actuarial gain (loss) arising during the year (336 ) (6,653 ) 803 Balance at end of year $ (72,712 ) $ (76,710 ) $ (72,951 ) OPEB plans: Balance at beginning of year $ 282 $ (12 ) $ (360 ) Other comprehensive income (loss): Amortization of prior service credit and net losses included in net periodic OPEB cost (547 ) (529 ) (193 ) Net actuarial gain arising during year 253 181 165 Balance at end of year $ (12 ) $ (360 ) $ (388 ) Total accumulated other comprehensive income (loss), net of tax: Balance at beginning of year $ (182,039 ) $ (245,358 ) $ (232,846 ) Other comprehensive income (loss) (63,319 ) 12,512 41,109 Balance at end of year $ (245,358 ) $ (232,846 ) $ (191,737 )

Related Party Transactions (Tab

Related Party Transactions (Tables)	12 Months Ended
	Dec. 31, 2017
Related Party Transactions [Abstract]
Current Receivables and Payables to Affiliates	Current receivables and payables to affiliates are summarized in the table below: December 31, 2016 2017 (In thousands) Current receivables from affiliates: Refundable income taxes from Valhi $ - $ 1,767 Other - trade items 14 - Total $ 14 $ 1,767 Current payables to affiliates: Income taxes payable to Valhi $ 1,506 $ - Other - trade items 211 429 Total $ 1,717 $ 429

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2017
Commitments And Contingencies Disclosure [Abstract]
Changes in Accrued Environmental Remediation and Related Costs	The table below presents a summary of the activity in our accrued environmental costs during the past three years. The amount charged to expense is included in corporate expense on our Consolidated Statements of Operations. Years ended December 31, 2015 2016 2017 (In thousands) Balance at the beginning of the year $ 110,015 $ 113,133 $ 116,658 Additions charged to expense, net 4,370 5,152 3,376 Payments, net (1,252 ) (1,627 ) (8,125 ) Balance at the end of the year $ 113,133 $ 116,658 $ 111,909 Amounts recognized in the balance sheet: Current liability $ 8,668 $ 13,350 $ 5,302 Noncurrent liability 104,465 103,308 106,607 Balance at the end of the year $ 113,133 $ 116,658 $ 111,909

Financial Instruments (Tables)

Financial Instruments (Tables)	12 Months Ended
	Dec. 31, 2017
Fair Value Disclosures [Abstract]
Valuation of Marketable Securities	The following table summarizes the valuation of our marketable securities on a fair value basis as of December 31, 2016 and 2017: Fair value measurements Total Quoted prices in active markets (Level 1) Significant other observable inputs (Level 2) Significant unobservable inputs (Level 3) (In thousands) December 31, 2016 Marketable securities $ 49,731 $ 49,731 $ - $ - December 31, 2017 Marketable securities $ 88,681 $ 88,681 $ - $ -
Summary of Financial Instruments Not Carried at Fair Value	The following table presents the financial instruments that are not carried at fair value but which require fair value disclosure as December 31, 2016 and 2017: December 31, 2016 December 31, 2017 Carrying Amount Fair Value Carrying Amount Fair Value (In thousands) Cash, cash equivalents and restricted cash $ 98,242 $ 98,242 $ 102,941 $ 102,941 Noncontrolling interest in CompX common stock 16,350 26,790 17,756 22,224

Quarterly Results of Operatio43

Quarterly Results of Operations (Tables)	12 Months Ended
	Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]
Quarterly Results of Operations	Quarter ended March 31 June 30 Sept. 30 Dec. 31 (In millions, except per share data) Year ended December 31, 2016 Net sales $ 27.1 $ 27.1 $ 28.4 $ 26.3 Gross margin 8.2 8.5 9.4 9.1 Net income (loss) (2.2 ) 1.2 7.8 10.0 Amounts attributable to NL stockholders: Net income (loss) (2.5 ) 0.8 7.4 9.6 Income (loss) per common share $ (.05 ) $ .02 $ .15 $ .20 Year ended December 31, 2017 Net sales $ 29.9 $ 30.0 $ 27.0 $ 25.1 Gross margin 9.7 9.5 8.2 7.4 Net income 8.8 41.6 17.8 49.6 Amounts attributable to NL stockholders: Net income 8.3 41.2 17.5 49.1 Income per common share $ .17 $ .85 $ .36 $ 1.00

Summary of Significant Accoun44

Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Significant Accounting Policies [Line Items]
Depreciation expense	$ 3,700,000	$ 3,800,000	$ 3,600,000
Net income tax payments	$ 3,109,000	70,000	611,000
Uncertain tax positions	50.00%
Advertising costs	$ 0	0	0
Research, development and certain sales technical support costs	0	0	$ 0
Environmental Remediation Litigation
Significant Accounting Policies [Line Items]
Recoveries receivable	$ 0	$ 0
Minimum | Building
Significant Accounting Policies [Line Items]
Property and equipment, estimated useful lives	15 years
Minimum | Equipment and Software
Significant Accounting Policies [Line Items]
Property and equipment, estimated useful lives	3 years
Maximum | Building
Significant Accounting Policies [Line Items]
Property and equipment, estimated useful lives	40 years
Maximum | Equipment and Software
Significant Accounting Policies [Line Items]
Property and equipment, estimated useful lives	20 years
Kronos
Significant Accounting Policies [Line Items]
Parent company ownership interest	30.00%
Valhi Inc
Significant Accounting Policies [Line Items]
Parent company ownership interest	83.00%
Valhi Inc | Contran Corporation
Significant Accounting Policies [Line Items]
Parent company ownership interest	93.00%
CompX
Significant Accounting Policies [Line Items]
Percentage of controlling interest owned	13.00%

Geographic Information - Geogra

Geographic Information - Geographical Information Attributable to Net Sales (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Revenues From External Customers And Long Lived Assets [Line Items]
Net sales	$ 25,100	$ 27,000	$ 30,000	$ 29,900	$ 26,300	$ 28,400	$ 27,100	$ 27,100	$ 112,035	$ 108,920	$ 108,994
Point of destination
Revenues From External Customers And Long Lived Assets [Line Items]
Net sales									112,035	108,920	108,994
United States | Point of destination
Revenues From External Customers And Long Lived Assets [Line Items]
Net sales									103,646	98,526	103,737
Canada | Point of destination
Revenues From External Customers And Long Lived Assets [Line Items]
Net sales									5,353	7,515	2,352
Other | Point of destination
Revenues From External Customers And Long Lived Assets [Line Items]
Net sales									$ 3,036	$ 2,879	$ 2,905

Accounts and Other Receivable46

Accounts and Other Receivables, Net - Schedule of Accounts Notes Loans and Financing Receivable (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Receivables [Abstract]
Accrued insurance recoveries	$ 145	$ 104
Other receivables	79	121
Total	10,670	10,572
CompX
Receivables [Abstract]
Trade receivables	10,516	10,417
Allowance for doubtful accounts	$ (70)	$ (70)

Inventories, Net - Schedule of

Inventories, Net - Schedule of Inventories, Net (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Inventory Disclosure [Abstract]
Raw materials	$ 2,730	$ 2,743
Work in process	9,836	8,988
Finished products	2,816	3,243
Total	$ 15,382	$ 14,974

Marketable Securities - Schedul

Marketable Securities - Schedule of Marketable Securities (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Schedule Of Available For Sale Securities [Line Items]
Market value	$ 88,681	$ 49,731
Level 1
Schedule Of Available For Sale Securities [Line Items]
Market value	88,681	49,731
Level 1 | Valhi Inc | Common stock
Schedule Of Available For Sale Securities [Line Items]
Market value	88,681	49,731
Cost basis	24,347	24,347
Unrealized gain	$ 64,334	$ 25,384

Marketable Securities - Additio

Marketable Securities - Additional Information (Detail) - Valhi Inc - Common stock - $ / shares shares in Millions	Dec. 31, 2017	Dec. 31, 2016
Schedule Of Available For Sale Securities [Line Items]
Number of shares owned	14.4	14.4
Quoted marked price per share	$ 6.17	$ 3.46

Investment in Kronos Worldwid50

Investment in Kronos Worldwide, Inc. - Additional Information (Detail) - Kronos - USD ($) $ / shares in Units, shares in Millions, $ in Millions	Dec. 31, 2017	Dec. 31, 2016
Schedule Of Equity Method Investments [Line Items]
Number of shares owned	35.2	35.2
Aggregate market value	$ 907.6	$ 420.5
Quoted market price per share	$ 25.77	$ 11.94

Investment in Kronos Worldwid51

Investment in Kronos Worldwide, Inc. - Changes in Carrying Value of Investment (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Balance at the beginning of the year	$ 120,346
Equity in earnings (losses) of Kronos	107,785	$ 13,171	$ (52,770)
Dividends received from Kronos	(21,132)	(21,132)	(21,132)
Equity in Kronos' other comprehensive income (loss):
Balance at the end of the year	229,543	120,346
Defined Benefit Pension Plans
Equity in Kronos' other comprehensive income (loss):
Defined benefit pension plans/ Other postretirement benefit plans	2,202	1,596	(1,033)
OPEB
Equity in Kronos' other comprehensive income (loss):
Defined benefit pension plans/ Other postretirement benefit plans	63	(430)	(386)
Kronos
Balance at the beginning of the year	120,300	140,700	237,700
Equity in earnings (losses) of Kronos	107,800	13,200	(52,800)
Dividends received from Kronos	(21,100)	(21,100)	(21,100)
Equity in Kronos' other comprehensive income (loss):
Marketable securities	900	700	700
Currency translation	17,500	(5,400)	(28,000)
Interest rate swap	600	100	(700)
Other	100
Balance at the end of the year	229,500	120,300	140,700
Kronos | Defined Benefit Pension Plans
Equity in Kronos' other comprehensive income (loss):
Defined benefit pension plans/ Other postretirement benefit plans	3,600	(7,800)	$ 4,900
Kronos | OPEB
Equity in Kronos' other comprehensive income (loss):
Defined benefit pension plans/ Other postretirement benefit plans	$ (200)	$ (100)

Investment in Kronos Worldwid52

Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Balance Sheet (Detail) - Kronos - USD ($) $ in Millions	Dec. 31, 2017	Dec. 31, 2016
Schedule Of Equity Method Investments [Line Items]
Current assets	$ 1,062.5	$ 650.4
Property and equipment, net	506.4	434
Investment in TiO2 joint venture	86.5	78.9
Other noncurrent assets	169	16.3
Total assets	1,824.4	1,179.6
Current liabilities	231.5	182.1
Long-term debt	473.8	335.4
Accrued pension and postretirement benefits	261.9	234.2
Other noncurrent liabilities	102.9	32.9
Stockholders' equity	754.3	395
Total liabilities and stockholders' equity	$ 1,824.4	$ 1,179.6

Investment in Kronos Worldwid53

Investment in Kronos Worldwide, Inc. - Selected Financial Information of Kronos Income Statement (Detail) - Kronos - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Schedule Of Equity Method Investments [Line Items]
Net sales	$ 1,729	$ 1,364.3	$ 1,348.8
Cost of sales	1,170.1	1,107.3	1,156.5
Income (loss) from operations	330.4	81.1	(1.1)
Income tax expense (benefit)	(48.8)	17.9	142.8
Net income (loss)	$ 354.5	$ 43.3	$ (173.6)

Goodwill - Additional Informati

Goodwill - Additional Information (Detail) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Goodwill [Line Items]
Goodwill impairment	$ 0	$ 0	$ 0
Gross goodwill	$ 43,700,000
CompX
Goodwill [Line Items]
Goodwill impairment				$ 10,100,000
EWI Re, Inc.
Goodwill [Line Items]
Goodwill impairment				$ 6,400,000

Other Assets - Summary of Other

Other Assets - Summary of Other Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]
Restricted cash and cash equivalents	$ 1,255	$ 1,289
Pension asset	2,593	1,037
Other	995	950
Total	$ 4,843	$ 3,276

Accrued and Other Current Lia56

Accrued and Other Current Liabilities - Schedule of Accrued and Other Current Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Payables And Accruals [Abstract]
Employee benefits	$ 8,269	$ 8,375
Professional fees and settlements	350	613
Other	1,088	1,636
Total	$ 9,707	$ 10,624

Long-Term Debt - Additional Inf

Long-Term Debt - Additional Information (Detail) - USD ($) shares in Millions	1 Months Ended	12 Months Ended
	Nov. 30, 2016	Dec. 31, 2017	Nov. 14, 2016
Valhi Credit Facility
Debt Instrument [Line Items]
Outstanding borrowing		$ 500,000
Debt instrument average interest rate		6.38%
Debt instrument average interest rate, year ended		5.97%
NLKW Holding, LLC | Kronos
Debt Instrument [Line Items]
Asset contribution, equity security shares	35.2
NLKW Holding, LLC | Back-To-Back Credit Facility
Debt Instrument [Line Items]
Maximum borrowing under credit facility	$ 50,000,000
Percentage of membership interest in subsidiary	100.00%
NLKW Holding, LLC | Valhi | Valhi Credit Facility
Debt Instrument [Line Items]
Maximum borrowing under credit facility	$ 50,000,000		$ 50,000,000
Variable rate basis spread above reference rate	1.875%
Line of credit facility frequency of payment of interest		quarterly
Line of credit facility expiration date		Dec. 31, 2023
Maximum principle outstanding, percentage of collateral value	50.00%
Debt instrument collateral		100% of the membership interest in NLKW held by us
Percentage of membership interest in subsidiary	100.00%
Outstanding borrowing		$ 500,000
NLKW Holding, LLC | Valhi | Stock Repurchase Rights [Member] | Valhi Credit Facility
Debt Instrument [Line Items]
Variable rate basis spread above reference rate	2.75%
Stock repurchase, maximum debt percentage	50.00%
Debt instrument maturity period		5 years

Employee Benefit Plans - Additi

Employee Benefit Plans - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2018
Compensation And Retirement Disclosure [Abstract]
Defined contribution pension plans	$ 2.5	$ 2.7	$ 2.5
CMRT
Compensation And Retirement Disclosure [Abstract]
Percentage of assets valued using observable inputs from level one or level two (or assets not subject to classification in the fair value hierarchy)	93.00%	92.00%
Defined Benefit Pension Plans
Compensation And Retirement Disclosure [Abstract]
Expected contributions to Defined Benefit Plans in Next Fiscal Year	$ 2.1
Actuarial losses expected to be recognized as a component of net period cost in next fiscal year	$ 1.5
Weighted-average rate determining the actuarial present value of benefit obligation	3.40%	3.70%
Long-term return on plan assets	6.90%	7.00%	7.20%
Weighted average discount rate, periodic benefit cost	3.70%	4.00%	3.80%
Defined Benefit Pension Plans | CMRT
Compensation And Retirement Disclosure [Abstract]
Long-term return on plan assets	7.50%	7.50%	7.50%
OPEB
Compensation And Retirement Disclosure [Abstract]
Expected contributions to Defined Benefit Plans in Next Fiscal Year	$ 0.4
Weighted-average rate determining the actuarial present value of benefit obligation	3.00%	3.10%
Eligible age for health care benefits	65 years
Weighted average discount rate, periodic benefit cost	3.10%	3.20%	3.00%
OPEB | Scenario Forecast
Compensation And Retirement Disclosure [Abstract]
Actuarial losses expected to be recognized as a component of net period cost in next fiscal year				$ 0.3

Employee Benefit Plans - Expect

Employee Benefit Plans - Expected Benefit Payments (Detail) $ in Thousands	Dec. 31, 2017USD ($)
Defined Benefit Pension Plans
Defined Benefit Plan Disclosure [Line Items]
2,018	$ 3,643
2,019	3,629
2,020	3,641
2,021	3,711
2,022	3,708
Next 5 years	17,530
OPEB
Defined Benefit Plan Disclosure [Line Items]
2,018	367
2,019	325
2,020	284
2,021	247
2,022	213
Next 5 years	$ 671

Employee Benefit Plans - Funded

Employee Benefit Plans - Funded Status of Defined Benefit Plans (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]
Noncurrent pension asset	$ 2,593	$ 1,037
Defined Benefit Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Balance at beginning of the year	54,261	57,086
Interest cost	2,072	2,302	$ 2,376
Participant contributions	5	6
Actuarial losses (gains)	596	292
Settlement gain	(315)
Change in currency exchange rates	908	(1,804)
Benefits paid	(3,549)	(3,621)
Benefit obligations at end of the year	53,978	54,261	57,086
Fair value at beginning of the year	42,268	44,067
Actual return on plan assets	3,726	3,278
Employer contributions	1,006	565
Participant contributions	5	6
Change in currency exchange rates	766	(2,027)
Benefits paid	(3,549)	(3,621)
Fair value of plan assets at end of year	44,222	42,268	44,067
Funded status	(9,756)	(11,993)
Noncurrent pension asset	2,593	1,037
Current	(155)	(156)
Noncurrent	(12,194)	(12,874)
Amounts recognized in the Consolidated Balance Sheets	(9,756)	(11,993)
Accumulated other comprehensive loss - actuarial losses, net	30,435	32,514
Total	20,679	20,521
Accumulated benefit obligations (ABO)	53,978	54,261
OPEB
Defined Benefit Plan Disclosure [Line Items]
Balance at beginning of the year	2,744	3,238
Interest cost	78	96	108
Actuarial losses (gains)	(279)	(263)
Benefits paid	(330)	(327)
Benefit obligations at end of the year	2,213	2,744	$ 3,238
Funded status	(2,213)	(2,744)
Current	(367)	(434)
Noncurrent	(1,846)	(2,310)
Amounts recognized in the Consolidated Balance Sheets	(2,213)	(2,744)
Accumulated other comprehensive loss - actuarial losses, net	616	679
Accumulated other comprehensive income (loss)	$ 616	$ 679

Employee Benefit Plans - Change

Employee Benefit Plans - Changes in Other Comprehensive Income (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Defined Benefit Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Net actuarial gain (loss) arising during the year	$ 498	$ 122	$ (2,373)
Amortization of actuarial (gain) loss	1,704	1,474	1,340
Total	2,202	1,596	(1,033)
OPEB
Defined Benefit Plan Disclosure [Line Items]
Net actuarial gain (loss) arising during the year	279	263	336
Amortization of actuarial (gain) loss	(216)	(152)	(101)
Amortization of prior service credit		(541)	(621)
Total	$ 63	$ (430)	$ (386)

Employee Benefit Plans - Compon

Employee Benefit Plans - Components of Net Periodic Defined Benefit Cost (Income) (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Defined Benefit Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Interest cost	$ 2,072	$ 2,302	$ 2,376
Expected return on plan assets	(2,770)	(2,911)	(3,353)
Amortization of actuarial (gain) loss	1,704	1,474	1,340
Settlement cost	87
Total	1,093	865	363
OPEB
Defined Benefit Plan Disclosure [Line Items]
Interest cost	78	96	108
Amortization of actuarial (gain) loss	(216)	(152)	(101)
Amortization of prior service credit		(541)	(621)
Total	$ (138)	$ (597)	$ (614)

Employee Benefit Plans - Inform

Employee Benefit Plans - Information Concerning Defined Benefit Pension Plans (Including Certain Plans for Which ABO Exceeds Fair Value of Plan Assets) (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]
PBO for plans for which ABO exceeds plan assets	$ 44,709	$ 44,967
ABO for plans for which ABO exceeds plan assets	44,709	44,967
Fair value of plan assets for plans for which ABO exceeds plan assets	32,360	31,937
Defined Benefit Pension Plans
Defined Benefit Plan Disclosure [Line Items]
PBO	53,978	54,261	$ 57,086
Fair value of plan assets	44,222	42,268	$ 44,067
U.S. | Defined Benefit Pension Plans
Defined Benefit Plan Disclosure [Line Items]
PBO	44,709	44,967
Fair value of plan assets	32,360	31,937
U.K. | Defined Benefit Pension Plans
Defined Benefit Plan Disclosure [Line Items]
PBO	9,269	9,294
Fair value of plan assets	$ 11,862	$ 10,331

Employee Benefit Plans - Summar

Employee Benefit Plans - Summary of Weighted-Average Assumptions Used to Determine Net Benefit Obligation (Detail) - Defined Benefit Pension Plans	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]
Discount rate	3.70%	4.00%	3.80%
Long-term rate of return on plan assets	6.90%	7.00%	7.20%

Employee Benefit Plans - Aggreg

Employee Benefit Plans - Aggregate Fair Value of CMRT Assets (Detail) - CMRT - USD ($) $ in Millions	Dec. 31, 2017	Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]
CMRT asset value	$ 672.4	$ 637.8
Assets not subject to fair value hierarchy	31.00%	30.00%
Total percentage of CMRT assets	100.00%	100.00%
Asset allocation percentage	100.00%	100.00%
Equities Principally Publicly Traded | U.S.
Defined Benefit Plan Disclosure [Line Items]
Asset allocation percentage	33.00%	31.00%
Equities Principally Publicly Traded | Non-US
Defined Benefit Plan Disclosure [Line Items]
Asset allocation percentage	25.00%	22.00%
Fixed Income Securities, Principally Publically Traded
Defined Benefit Plan Disclosure [Line Items]
Asset allocation percentage	31.00%	36.00%
Privately Managed Limited Partnerships
Defined Benefit Plan Disclosure [Line Items]
Asset allocation percentage	4.00%	5.00%
Hedge Funds
Defined Benefit Plan Disclosure [Line Items]
Asset allocation percentage	5.00%	5.00%
Other, Primarily Cash
Defined Benefit Plan Disclosure [Line Items]
Asset allocation percentage	2.00%	1.00%
Level 1
Defined Benefit Plan Disclosure [Line Items]
Assets subject to fair value hierarchy	54.00%	54.00%
Level 2
Defined Benefit Plan Disclosure [Line Items]
Assets subject to fair value hierarchy	8.00%	8.00%
Level 3
Defined Benefit Plan Disclosure [Line Items]
Assets subject to fair value hierarchy	7.00%	8.00%

Employee Benefit Plans - Compos

Employee Benefit Plans - Composition of Pension Plan Assets by Fair Value Level (Detail) - Defined Benefit Pension Plans - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]
Total	$ 44,222	$ 42,268	$ 44,067
U.S.
Defined Benefit Plan Disclosure [Line Items]
Total	32,360	31,937
U.K.
Defined Benefit Plan Disclosure [Line Items]
Total	11,862	10,331
CMRT | U.S.
Defined Benefit Plan Disclosure [Line Items]
Total	32,360	31,937
Other | U.K.
Defined Benefit Plan Disclosure [Line Items]
Total	11,862	10,331
Level 1
Defined Benefit Plan Disclosure [Line Items]
Total	11,862	10,331
Level 1 | Other | U.K.
Defined Benefit Plan Disclosure [Line Items]
Total	11,862	10,331
Level 2
Defined Benefit Plan Disclosure [Line Items]
Total	32,360	31,937
Level 2 | CMRT | U.S.
Defined Benefit Plan Disclosure [Line Items]
Total	$ 32,360	$ 31,937

Employee Benefit Plans - Summ67

Employee Benefit Plans - Summary of Actuarial Assumptions Used to Determine Net Benefit Obligation (Detail) - OPEB	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]
Initial rate	6.30%	6.50%
Ultimate rate	5.00%	4.50%
Year of ultimate rate achievement	2,021	2,021
Discount rate	3.00%	3.10%

Other Noncurrent Liabilities -

Other Noncurrent Liabilities - Summary of Other Noncurrent Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Other Liabilities Disclosure [Abstract]
Reserve for uncertain tax positions	$ 7,312	$ 12,186
Insurance claims and expenses	620	589
Other	560	767
Total	$ 8,492	$ 13,542

Other Operating Income (Expen69

Other Operating Income (Expense) - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Component Of Other Income And Expense [Abstract]
Insurance recoveries	$ 375	$ 443	$ 3,657

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) $ in Thousands, $ in Millions

Jun. 30, 2017USD ($)

Dec. 31, 2017USD ($)

Sep. 30, 2017USD ($)

Mar. 31, 2015USD ($)

Dec. 31, 2017USD ($)

Jun. 30, 2017USD ($)

Dec. 31, 2015USD ($)

Dec. 31, 2018

Dec. 31, 2017USD ($)

Dec. 31, 2016USD ($)

Dec. 31, 2015USD ($)

Dec. 31, 2016CAD ($)

Jun. 30, 2015USD ($)

Income Tax Disclosure [Line Items]

U.S. federal statutory income tax rate

35.00%

35.00%

35.00%

Dividends received from Kronos Worldwide, Inc.

$ 21,132

$ 21,132

$ 21,132

Non-cash income tax benefit related to uncertain tax positions

$ 3,000

0

0

4,600

Benefit over effective income tax rate

$ 7,300

$ 7,300

7,300

Deferred income tax benefit from change in enacted tax rate

(37,500)

Currently payable (receivable)

$ (100)

1,500

100

Income tax expense (benefit) related to increase (decrease) in reserve for uncertain tax positions

(3,000)

Transition Tax | Maximum

Income Tax Disclosure [Line Items]

Percentage of annual usage limitation on net operating loss carryforward

80.00%

Scenario Forecast

Income Tax Disclosure [Line Items]

U.S. federal statutory income tax rate

21.00%

Kronos

Income Tax Disclosure [Line Items]

Dividends received from Kronos Worldwide, Inc.

$ 21,100

21,100

$ 21,100

Kronos | US-Canada APA

Income Tax Disclosure [Line Items]

U.S.-Canada Advance Pricing Agreement, description

During 2016, Contran, as the ultimate parent of our U.S. Consolidated income tax group, executed and finalized an Advance Pricing Agreement with the U.S. Internal Revenue Service and Kronos’ Canadian subsidiary executed and finalized an Advance Pricing Agreement with the Competent Authority for Canada (collectively, the “U.S.-Canada APA”) effective for tax years 2005 - 2015.

U.S Income tax benefit

$ 3,400

Kronos | US-Canada APA | Earliest Tax Year

Income Tax Disclosure [Line Items]

Effective tax year

2,005

Kronos | US-Canada APA | Latest Tax Year

Income Tax Disclosure [Line Items]

Effective tax year

2,015

Kronos | Expected Future Periods Net Operating Loss Utilization

Income Tax Disclosure [Line Items]

Increase (decrease) in non-cash deferred income tax asset valuation allowance

$ (149,900)

Kronos | Effect of Currency Exchange Rates

Income Tax Disclosure [Line Items]

Increase (decrease) in non-cash deferred income tax asset valuation allowance

$ 13,700

Kronos | German

Income Tax Disclosure [Line Items]

Deferred income tax asset valuation allowance

$ 153,000

Kronos | German | Expected Future Periods Net Operating Loss Utilization

Income Tax Disclosure [Line Items]

Increase (decrease) in non-cash deferred income tax asset valuation allowance

(141,900)

Kronos | German | Corporate Tax Purposes

Income Tax Disclosure [Line Items]

Net operating loss carryforwards

652,000

652,000

652,000

Kronos | German | Trade Tax Purposes

Income Tax Disclosure [Line Items]

Net operating loss carryforwards

500

500

500

Kronos | Belgium

Income Tax Disclosure [Line Items]

Deferred income tax asset valuation allowance

20,000

Kronos | Belgium | Expected Future Periods Net Operating Loss Utilization

Income Tax Disclosure [Line Items]

Increase (decrease) in non-cash deferred income tax asset valuation allowance

$ (8,000)

Kronos | Belgium | Corporate Tax Purposes

Income Tax Disclosure [Line Items]

Net operating loss carryforwards

50,000

50,000

50,000

Kronos | Non-US

Income Tax Disclosure [Line Items]

Increase (decrease) in non-cash deferred income tax asset valuation allowance

(186,700)

Deferred income tax asset valuation allowance

173,000

$ 150,300

Kronos | Non-US | Current Periods Net Operating Loss Utilization

Income Tax Disclosure [Line Items]

Increase (decrease) in non-cash deferred income tax asset valuation allowance

(24,100)

$ (12,700)

$ 8,700

(2,200)

Kronos | European and Candadian Subsidiaries | Undistributed Earnings Previously Considered to be Permanently Reinvested

Income Tax Disclosure [Line Items]

Aggregate provisional non-cash deferred income tax expense (benefit)

4,500

Kronos | One Non US Subsidiary | Expected Future Periods Net Operating Loss Utilization | Valuation Allowance of Deferred Tax Assets | Non-cash Deferred Income Tax Benefit

Income Tax Disclosure [Line Items]

Increase (decrease) in non-cash deferred income tax asset valuation allowance

(18,700)

Kronos European Subsidiaries | Transition Tax

Income Tax Disclosure [Line Items]

Currently payable (receivable)

$ 76,200

Current income tax expense payment period

8 years

Current income tax expense payable in next fiscal year

$ 6,100

6,100

6,100

Current income tax expense payable in increments over remainder of eight year period

$ 70,100

$ 70,100

70,100

Kronos Canadian Subsidiary | US-Canada APA

Income Tax Disclosure [Line Items]

Income tax payable

$ 2,300

$ 3

Kronos Canadian Subsidiary | Canada-Germany APA | Earliest Tax Year | Canada Revenue Agency

Income Tax Disclosure [Line Items]

Effective tax year

2,005

Kronos Canadian Subsidiary | Canada-Germany APA | Latest Tax Year | Canada Revenue Agency

Income Tax Disclosure [Line Items]

Effective tax year

2,017

Kronos Canadian And German Subsidiaries | Canada-Germany APA | Canada Revenue Agency And German Federal Central Tax Office

Income Tax Disclosure [Line Items]

Income tax expense (benefit) related to increase (decrease) in reserve for uncertain tax positions

$ (8,100)

$ (8,600)

Kronos Canadian And German Subsidiaries | German | Canada-Germany APA | Canada Revenue Agency And German Federal Central Tax Office

Income Tax Disclosure [Line Items]

Non-cash income tax benefit related to increase in German NOLs

2,600

Cash tax refund

$ 6,000

Income Taxes - Component of Inc

Income Taxes - Component of Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35%	$ 39,300	$ 4,900	$ (18,000)
Rate differences on equity in earnings (losses) of Kronos	(7,400)	(7,400)	(7,400)
Adjustment to the reserve for uncertain tax positions, net			(3,000)
Change in federal tax rate, net	(37,500)
U.S. state income taxes and other, net		(300)	(200)
Income tax benefit	$ (5,634)	$ (2,777)	$ (28,611)

Income Taxes - Component of I72

Income Taxes - Component of Income Taxes Expenses (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Components of income tax benefit:
Currently payable (receivable)	$ (100)	$ 1,500	$ 100
Deferred income tax benefit	(5,500)	(4,300)	(28,700)
Income tax benefit	$ (5,634)	$ (2,777)	$ (28,611)

Income Taxes - Components of Co

Income Taxes - Components of Comprehensive Provision for Income Taxes Allocation (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Comprehensive provision for income taxes (benefit) allocable to:
Income (loss) from continuing operations	$ (5,634)	$ (2,777)	$ (28,611)
Other comprehensive income (loss):
Currency translation	6,100	(1,800)	(9,800)
Interest rate swap	200		(200)
Total	16,800	4,000	(62,700)
Valhi Inc
Other comprehensive income (loss):
Marketable securities	14,300	10,900	(25,300)
Defined Benefit Pension Plans
Other comprehensive income (loss):
Defined benefit plans	1,900	(2,100)	1,400
OPEB
Other comprehensive income (loss):
Defined benefit plans	$ (100)	$ (200)	$ (200)

Income Taxes - Component of I74

Income Taxes - Component of Income Taxes (Parenthetical) (Detail)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
U.S. federal statutory income tax rate	35.00%	35.00%	35.00%

Income Taxes - Components of Ne

Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Tax effect of temporary differences related to:
Inventories	$ 300	$ 500
Accrued OPEB costs	500	1,000
Accrued pension costs	1,800	4,200
Accrued employee benefits	1,200	1,900
Accrued environmental liabilities	24,600	41,100
Other accrued liabilities and deductible differences	400	200
Adjusted gross deferred tax assets (liabilities)	28,800	48,900
Netting of items by tax jurisdiction	(28,800)	(48,900)
Marketable securities	(18,400)	(17,000)
Property and equipment	(2,700)	(4,400)
Goodwill	(1,700)	(2,600)
Other taxable differences	(3,000)	(3,300)
Investment in Kronos Worldwide, Inc.	(52,300)	(49,000)
Adjusted gross deferred tax assets (liabilities)	(78,100)	(76,300)
Netting of items by tax jurisdiction	28,800	48,900
Net noncurrent deferred tax asset (liability)	$ (49,315)	$ (27,445)

Income Taxes - Schedule of Chan

Income Taxes - Schedule of Changes in Amount of Uncertain Tax Positions (Detail) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Unrecognized liabilities:
Balance at the beginning of the period	$ 16.8	$ 12.2	$ 12.2	$ 16.8
Change in federal tax rate		(4.9)	0	0
Lapse of applicable statute of limitations	$ (3)	0	0	(4.6)
Balance at the end of the period		$ 7.3	$ 12.2	$ 12.2

Stockholder's Equity - Addition

Stockholder's Equity - Additional Information (Detail) - shares	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
NL
Class Of Stock [Line Items]
Common stock awarded to board of directors	9,000	14,000	9,000
Shares available for award	154,000
NL | Maximum
Class Of Stock [Line Items]
Aggregate of common stock awarded to directors	200,000
CompX
Class Of Stock [Line Items]
Shares available for award	166,000
CompX | Maximum
Class Of Stock [Line Items]
Aggregate of common stock awarded to directors	200,000
Kronos
Class Of Stock [Line Items]
Shares available for award	155,500
Kronos | Maximum
Class Of Stock [Line Items]
Aggregate of common stock awarded to directors	200,000

Stockholder's Equity - Schedule

Stockholder's Equity - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Components Of Other Comprehensive Income Loss [Line Items]
Balance at beginning of year	$ 177,920
Other comprehensive income (loss)	41,109	$ 12,512	$ (63,319)
Balance at end of year	335,322	177,920
Marketable Securities
Components Of Other Comprehensive Income Loss [Line Items]
Balance at beginning of year	20,473	195	47,112
Other comprehensive income (loss)	25,596	20,278	(48,647)
Reclassification adjustment for amounts included in realized loss and equity in earnings			1,730
Balance at end of year	46,069	20,473	195
Currency Translation
Components Of Other Comprehensive Income Loss [Line Items]
Balance at beginning of year	(175,859)	(172,384)	(154,173)
Other comprehensive income (loss)	11,392	(3,475)	(18,211)
Balance at end of year	(164,467)	(175,859)	(172,384)
Interest Rate Swap | Kronos
Components Of Other Comprehensive Income Loss [Line Items]
Balance at beginning of year	(390)	(445)
Other comprehensive income (loss)	(296)	(393)	(560)
Reclassification adjustment for amounts included in realized loss and equity in earnings	686	448	115
Balance at end of year		(390)	(445)
Accumulated Defined Benefit Plans Adjustment | Defined Benefit Pension Plans
Components Of Other Comprehensive Income Loss [Line Items]
Balance at beginning of year	(76,710)	(72,712)	(75,260)
Other comprehensive income (loss)	2,956	2,655	2,884
Net actuarial gain (loss) arising during year	803	(6,653)	(336)
Balance at end of year	(72,951)	(76,710)	(72,712)
Accumulated Defined Benefit Plans Adjustment | OPEB
Components Of Other Comprehensive Income Loss [Line Items]
Balance at beginning of year	(360)	(12)	282
Other comprehensive income (loss)	(193)	(529)	(547)
Net actuarial gain (loss) arising during year	165	181	253
Balance at end of year	(388)	(360)	(12)
Total Accumulated Other Comprehensive Income (Loss), Net of Tax
Components Of Other Comprehensive Income Loss [Line Items]
Balance at beginning of year	(232,846)	(245,358)	(182,039)
Balance at end of year	$ (191,737)	$ (232,846)	$ (245,358)

Related Party Transactions - Cu

Related Party Transactions - Current Receivables and Payables to Affiliates (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Current receivables from affiliates:
Receivable from affiliate	$ 1,767	$ 14
Current payables to affiliates:
Payable to affiliates	429	1,717
Other - Trade Items
Current receivables from affiliates:
Receivable from affiliate		14
Current payables to affiliates:
Payable to affiliates	429	211
Valhi | Income Taxes
Current receivables from affiliates:
Receivable from affiliate	$ 1,767
Current payables to affiliates:
Payable to affiliates		$ 1,506

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Detail) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Nov. 30, 2016	Nov. 14, 2016	Aug. 31, 2016
Related Party Transaction [Line Items]
Notes receivable from affiliate	$ 38,200,000	$ 27,400,000
Valhi Credit Facility
Related Party Transaction [Line Items]
Outstanding borrowings	500,000
Contran | Intercorporate Services Agreement Fees
Related Party Transaction [Line Items]
Expense transaction with affiliate	24,500,000	24,500,000	$ 23,300,000
Contran | Combined Information Technology Data Recovery Program
Related Party Transaction [Line Items]
Expense transaction with affiliate	161,000	158,000	180,000
Tall Pines and EWI | Insurance Premiums
Related Party Transaction [Line Items]
Expense transaction with affiliate	11,800,000	11,300,000	$ 12,200,000
NLKW Holding, LLC | Valhi | Valhi Credit Facility
Related Party Transaction [Line Items]
Borrowing under credit facility				$ 50,000,000	$ 50,000,000
Outstanding borrowings	$ 500,000
CompX | Valhi Inc | Unsecured Revolving Promissory Note Receivable
Related Party Transaction [Line Items]
Maximum loan amount						$ 40,000,000
Interest rate on loans repayment						1.00%
Interest rate on loans basis	prime plus 1.00%
Notes receivable from affiliate	$ 38,200,000
Interest income including unused commitment fees	$ 1,800,000	$ 200,000

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail)	12 Months Ended
	Dec. 31, 2017USD ($)CasessitePlaintiff	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Dec. 31, 2014USD ($)
Commitments and Contingent Liabilities [Line Items]
Accrual for reasonably estimable environmental remediation and related matters	$ 111,909,000	$ 116,658,000	$ 113,133,000	$ 110,015,000
Customer Concentration Risk | Top Ten Customers | Sales Revenue
Commitments and Contingent Liabilities [Line Items]
Concentration risk percentage	44.00%	46.00%	48.00%
Component Products | Customer Concentration Risk | Customer Two | Sales Revenue | CompX Security Products Business
Commitments and Contingent Liabilities [Line Items]
Concentration risk percentage		11.00%	12.00%
Component Products | Customer Concentration Risk | Customer One | Sales Revenue | CompX Security Products Business
Commitments and Contingent Liabilities [Line Items]
Concentration risk percentage	16.00%	14.00%	13.00%
Environmental Remediation Sites NL Named As PRP Or Defendant
Commitments and Contingent Liabilities [Line Items]
Accrual for reasonably estimable environmental remediation and related matters	$ 112,000,000
Number of sites associated with remediation and related costs | site	39
Upper end range, estimate costs for remediation and related matters	$ 154,000,000
Number of sites currently not able to reasonably estimate a range of costs | site	5
Environmental Remediation Litigation
Commitments and Contingent Liabilities [Line Items]
Recoveries receivable	$ 0	$ 0
Lead Pigment Litigation
Commitments and Contingent Liabilities [Line Items]
Number of cases settled and dismissed and found not liable | Cases	100
Period by which loss contingency claims settled and dismissed	20 years
Description of defendants	NL and the other two defendants are jointly and severally liable for the abatement, and NL does not believe any individual defendant would be 100% responsible for the cost of any abatement.
Percentage of defendants responsible for cost of abatement	100.00%
California Lead Paint Litigation
Commitments and Contingent Liabilities [Line Items]
Amount awarded to the plaintiff	$ 1,150,000,000
Minimum required period of abatement funds unspent to return to defendants	4 years
Percentage of assumed homeowners participation	100.00%
California Lead Paint Litigation | Maximum
Commitments and Contingent Liabilities [Line Items]
Percentage of actual likely homeowners participation rates	100.00%
Product Liability And Occupational Exposure Litigation Claims
Commitments and Contingent Liabilities [Line Items]
Number of cases pending | Cases	101
Product Liability And Occupational Exposure Litigation Claims | Administratively Dismissed Claims
Commitments and Contingent Liabilities [Line Items]
Number of plaintiffs involved | Plaintiff	8,676
Product Liability And Occupational Exposure Litigation Claims | Pending Claims
Commitments and Contingent Liabilities [Line Items]
Number of plaintiffs involved | Plaintiff	574

Commitments and Contingencies82

Commitments and Contingencies - Changes in Accrued Environmental Remediation and Related Costs (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Commitments And Contingencies Disclosure [Abstract]
Balance at the beginning of the year	$ 116,658	$ 113,133	$ 110,015
Additions charged to expense, net	3,376	5,152	4,370
Payments, net	(8,125)	(1,627)	(1,252)
Balance at the end of the year	111,909	116,658	113,133
Amounts recognized in the Condensed Consolidated Balance Sheet at the end of the period:
Current liability				$ 5,302	$ 13,350	$ 8,668
Noncurrent liability				106,607	103,308	104,465
Balance at the end of the year	$ 116,658	$ 113,133	$ 110,015	$ 111,909	$ 116,658	$ 113,133

Financial Instruments - Marketa

Financial Instruments - Marketable Securities (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Marketable securities	$ 88,681	$ 49,731
Level 1
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Marketable securities	$ 88,681	$ 49,731

Financial Instruments - Summary

Financial Instruments - Summary of Financial Instruments Not Carried at Fair Value (Detail) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Cash, cash equivalents and restricted cash, Carrying amount	$ 102,941	$ 98,242	$ 100,981	$ 77,975
Cash, cash equivalents and restricted cash, Fair value	102,941	98,242
Noncontrolling interest in subsidiary	17,756	16,350
Carrying Amount
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Cash, cash equivalents and restricted cash, Carrying amount	102,941	98,242
Carrying Amount | CompX
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Noncontrolling interest in subsidiary	17,756	16,350
Fair Value | CompX
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Noncontrolling interest in subsidiary	$ 22,224	$ 26,790

Recent Accounting Pronounceme85

Recent Accounting Pronouncements - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Defined Benefit Pension Plans
Defined Benefit Plan Disclosure [Line Items]
Net periodic cost (credit)	$ 1,093	$ 865	$ 363
OPEB
Defined Benefit Plan Disclosure [Line Items]
Net periodic cost (credit)	$ (138)	$ (597)	$ (614)

Quarterly Results of Operatio86

Quarterly Results of Operations - Quarterly Financial Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Quarterly results of operations
Net sales	$ 25,100	$ 27,000	$ 30,000	$ 29,900	$ 26,300	$ 28,400	$ 27,100	$ 27,100	$ 112,035	$ 108,920	$ 108,994
Gross margin	7,400	8,200	9,500	9,700	9,100	9,400	8,500	8,200	34,825	35,167	33,401
Net income (loss)	49,600	17,800	41,600	8,800	10,000	7,800	1,200	(2,200)
Amounts attributable to NL stockholders:
Net income (loss)	$ 49,100	$ 17,500	$ 41,200	$ 8,300	$ 9,600	$ 7,400	$ 800	$ (2,500)	$ 116,100	$ 15,325	$ (23,909)
Income (loss) per common share	$ 1	$ 0.36	$ 0.85	$ 0.17	$ 0.20	$ 0.15	$ 0.02	$ (0.05)	$ 2.38	$ 0.31	$ (0.49)

Quarterly Results of Operatio87

Quarterly Results of Operations - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes	$ 49,100	$ 17,500	$ 41,200	$ 8,300	$ 9,600	$ 7,400	$ 800	$ (2,500)	$ 116,100	$ 15,325	$ (23,909)
Non-cash Deferred Income Tax Benefit | Deferred Income Tax Liability | U.S. Federal Corporate Income Tax Rate
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes	37,500
Kronos | Non-US | Transition Tax
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes	(15,100)
Kronos | European Subsidiaries | Undistributed Earnings
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes	(900)
Kronos | Deferred Income Tax Asset Valuation Allowance | Germany and Belgium | Non-cash Deferred Income Tax Benefit
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes	3,200			$ 1,000
Kronos | Deferred Income Tax Asset Valuation Allowance | Germany and Belgium | Current Periods Net Operating Loss Utilization | Non-cash Deferred Income Tax Benefit
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes		1,500			900		$ (600)
Kronos | Deferred Income Tax Asset Valuation Allowance | Germany and Belgium | Expected Future Periods Net Operating Loss Utilization | Non-cash Deferred Income Tax Benefit
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes			$ 31,100
Kronos | Deferred Income Tax Asset Valuation Allowance | One Non US Subsidiary | Expected Future Periods Net Operating Loss Utilization | Non-cash Deferred Income Tax Benefit
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes	$ 3,700
Kronos | Insurance Settlement Gains
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes								$ 300
Kronos | Execution and Finalization of Agreement | US-Canada APA
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes					(400)	$ 1,100
Kronos | Execution and Finalization of Agreement | Canada-Germany APA
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes		2,200
Kronos | Increase (Decrease) in Uncertain Tax Positions
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes					$ (500)
Kronos | Loss on Prepayment of Debt
Effect Of Fourth Quarter Events [Line Items]
Income (loss), net of income taxes		$ (900)