$NL
NL INDUSTRIES INC

2013 Q4 Form 10-K Financial Statement

#000156459014000697 Filed on March 12, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012 Q3
Revenue $22.34M $19.34M $21.28M
YoY Change 15.53% 3.42% 5.88%
Cost Of Revenue $15.90M $13.80M $14.97M
YoY Change 15.22% -44.58% -44.96%
Gross Profit $6.430M $5.496M $6.310M
YoY Change 16.99% -0.07% 5.17%
Gross Profit Margin 28.78% 28.42% 29.65%
Selling, General & Admin $6.300M $28.40M $4.270M
YoY Change -77.82% 158.18% -25.67%
% of Gross Profit 97.98% 516.74% 67.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $800.0K $1.500M $1.400M
YoY Change -46.67% 0.0% -26.32%
% of Gross Profit 12.44% 27.29% 22.19%
Operating Expenses $6.400M $25.20M $4.270M
YoY Change -74.6% 152.0% -25.67%
Operating Profit $30.00K -$19.70M -$606.0K
YoY Change -100.15% 337.87% -104.7%
Interest Expense $1.600M $11.60M $218.0K
YoY Change -86.21% -56.88% -53.02%
% of Operating Profit 5333.33%
Other Income/Expense, Net
YoY Change
Pretax Income -$50.90M $5.100M $10.72M
YoY Change -1098.04% -79.92% -72.75%
Income Tax -$18.10M $2.500M $2.097M
% Of Pretax Income 49.02% 19.56%
Net Earnings -$33.02M $17.51M $10.01M
YoY Change -288.61% -12.03% -63.87%
Net Earnings / Revenue -147.78% 90.52% 47.02%
Basic Earnings Per Share -$0.68 $0.36 $0.21
Diluted Earnings Per Share -$677.6K $352.1K $205.3K
COMMON SHARES
Basic Shares Outstanding 48.67M 48.67M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.60M $78.00M $8.800M
YoY Change -32.56% 566.67% -38.03%
Cash & Equivalents $52.61M -$77.99M $8.782M
Short-Term Investments
Other Short-Term Assets $7.900M $11.40M $14.50M
YoY Change -30.7% -5.0% 5.07%
Inventory $13.24M $11.22M $19.25M
Prepaid Expenses
Receivables $8.500M $8.500M $17.20M
Other Receivables $2.100M $3.500M $1.000M
Total Short-Term Assets $84.41M $112.7M $60.74M
YoY Change -25.07% 93.22% -36.79%
LONG-TERM ASSETS
Property, Plant & Equipment $34.33M $34.33M $52.03M
YoY Change 0.0% -33.73% 0.45%
Goodwill $27.16M $27.16M $47.82M
YoY Change 0.0% -42.89%
Intangibles
YoY Change
Long-Term Investments $284.5M $502.8M $533.3M
YoY Change -43.41% -15.17% -3.35%
Other Assets $2.707M $3.854M $9.721M
YoY Change -29.76% -9.49% 33.16%
Total Long-Term Assets $567.1M $533.8M $590.9M
YoY Change 6.23% -18.02% -10.55%
TOTAL ASSETS
Total Short-Term Assets $84.41M $112.7M $60.74M
Total Long-Term Assets $567.1M $533.8M $590.9M
Total Assets $685.8M $680.8M $703.7M
YoY Change 0.74% -10.57% -7.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.006M $5.363M $7.713M
YoY Change -43.95% -34.47% 30.73%
Accrued Expenses $11.15M $12.75M $14.40M
YoY Change -12.54% -8.77% -26.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $1.000M $11.70M
YoY Change -100.0% -90.0% -54.47%
Total Short-Term Liabilities $19.07M $24.79M $40.70M
YoY Change -23.06% -39.26% -29.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $17.48M $21.52M
YoY Change -100.0% -35.94% -52.71%
Other Long-Term Liabilities $18.33M $18.57M $18.43M
YoY Change -1.31% -3.35% -72.13%
Total Long-Term Liabilities $297.8M $267.9M $271.6M
YoY Change 11.14% -9.01% 143.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.07M $24.79M $40.70M
Total Long-Term Liabilities $297.8M $267.9M $271.6M
Total Liabilities $316.8M $292.7M $312.3M
YoY Change 8.24% -12.69% -14.05%
SHAREHOLDERS EQUITY
Retained Earnings $84.09M $163.8M $152.3M
YoY Change -48.65% 44.21%
Common Stock $6.084M $6.083M $6.083M
YoY Change 0.02% 0.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $355.4M $374.8M $380.0M
YoY Change
Total Liabilities & Shareholders Equity $685.8M $680.8M $703.7M
YoY Change 0.74% -10.57% -7.01%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income -$33.02M $17.51M $10.01M
YoY Change -288.61% -12.03% -63.87%
Depreciation, Depletion And Amortization $800.0K $1.500M $1.400M
YoY Change -46.67% 0.0% -26.32%
Cash From Operating Activities $7.500M $8.600M $4.900M
YoY Change -12.79% -64.46% 145.0%
INVESTING ACTIVITIES
Capital Expenditures -$900.0K -$1.400M -$1.000M
YoY Change -35.71% -6.67% 100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $82.90M -$1.400M
YoY Change -100.0% 449.01% -50.0%
Cash From Investing Activities -$900.0K $81.50M -$2.400M
YoY Change -101.1% 499.26% -25.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.200M -21.00M -1.200M
YoY Change -70.48% -47.89% -113.79%
NET CHANGE
Cash From Operating Activities 7.500M 8.600M 4.900M
Cash From Investing Activities -900.0K 81.50M -2.400M
Cash From Financing Activities -6.200M -21.00M -1.200M
Net Change In Cash 400.0K 69.10M 1.300M
YoY Change -99.42% -2864.0% -82.67%
FREE CASH FLOW
Cash From Operating Activities $7.500M $8.600M $4.900M
Capital Expenditures -$900.0K -$1.400M -$1.000M
Free Cash Flow $8.400M $10.00M $5.900M
YoY Change -16.0% -61.09% 136.0%

Facts In Submission

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DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
23674000
CY2012 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-778000
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
57000
CY2013 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-1461000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1550000
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
463000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1450000
CY2011 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
1087000
CY2012 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
729000
CY2013 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-369000
CY2011 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
1237000
CY2012 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
6369000
CY2013 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
65630000
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
261000
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
102000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
9815000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
92245000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2984000
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24331000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24333000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24336000
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
814000
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
818000
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-1332000
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-2566000
CY2013 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-1588000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
48234000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18000000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14905000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3276000
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4752000
CY2012 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
15603000
CY2011 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
15000000
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
3034000
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2524000
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
2159000
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2018000
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3555000
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1559000
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
239000
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
24146000
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
272000
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
184000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3290000
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5000
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
58027000
CY2012 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
5426000
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
104000
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
227000
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
451000
CY2011 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
31494000
CY2012 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
40550000
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
68298000
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
59406000
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
18480000
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
79000
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-61545000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-44086000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-43267000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3496000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
66159000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
900000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-15000000
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15461000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11652000
CY2011 us-gaap Interest Paid
InterestPaid
2430000
CY2012 us-gaap Interest Paid
InterestPaid
982000
CY2013 us-gaap Interest Paid
InterestPaid
222000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
302000
CY2011 nl Accrual For Capital Expenditures
AccrualForCapitalExpenditures
178000
CY2012 nl Accrual For Capital Expenditures
AccrualForCapitalExpenditures
484000
CY2013 nl Accrual For Capital Expenditures
AccrualForCapitalExpenditures
-313000
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;margin-left:0%;margin-right:0%;text-indent:7.69%;font-size:10pt;font-family:Times New Roman;"><font style="font-weight:bold;font-style:italic;;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;text-indent:7.69%">Management&#8217;s estimates</font><font style="font-style:italic;;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;text-indent:7.69%"> </font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</font><font style="font-style:italic;;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.&nbsp;&nbsp;Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions.&nbsp;&nbsp;</font></p></div>
CY2011 nl Discontinued Operations Including Disposal Net Of Tax
DiscontinuedOperationsIncludingDisposalNetOfTax
4071000
CY2012 nl Discontinued Operations Including Disposal Net Of Tax
DiscontinuedOperationsIncludingDisposalNetOfTax
21893000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
542000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
494000
CY2012 nl Discontinued Operation Gain Loss From Disposal Of Discontinued Operations Attributable To Noncontrolling Interest
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationsAttributableToNoncontrollingInterest
-3593000
CY2011 nl Profit Loss Including Income Loss From Discontinued Operations Attributable To Non Controlling Interest
ProfitLossIncludingIncomeLossFromDiscontinuedOperationsAttributableToNonControllingInterest
-542000
CY2012 nl Profit Loss Including Income Loss From Discontinued Operations Attributable To Non Controlling Interest
ProfitLossIncludingIncomeLossFromDiscontinuedOperationsAttributableToNonControllingInterest
-4087000
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
8696000
CY2013Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
8706000
CY2012Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
476000
CY2013Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
1877000
CY2012Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
51000
CY2012 nl Other Principally Equity In Other Comprehensive Income
OtherPrincipallyEquityInOtherComprehensiveIncome
-3500000
CY2013 nl Other Principally Equity In Other Comprehensive Income
OtherPrincipallyEquityInOtherComprehensiveIncome
13500000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
1223400000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
781200000
CY2013Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
54000
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8000
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
216000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
128000
CY2013Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.30
CY2011 us-gaap Depreciation
Depreciation
3600000
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
3253000
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
3565000
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
5902000
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
6696000
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2068000
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2974000
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
231700000
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
281300000
CY2011 nl Other Principally Equity In Other Comprehensive Income
OtherPrincipallyEquityInOtherComprehensiveIncome
-10100000
CY2012 us-gaap Depreciation
Depreciation
3200000
CY2013 us-gaap Depreciation
Depreciation
3300000
CY2013 nl Percentage Of Uncertain Tax Positions Likelihood Of Being Sustained
PercentageOfUncertainTaxPositionsLikelihoodOfBeingSustained
0.50
CY2011 us-gaap Advertising Expense
AdvertisingExpense
0
CY2012 us-gaap Advertising Expense
AdvertisingExpense
0
CY2013 us-gaap Advertising Expense
AdvertisingExpense
0
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
0
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
0
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
0
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
14500000
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
0.30
CY2012 nl Foreign Currency Translation Pre Tax Gain Loss Reclassification On Sale Of Disposed Operations
ForeignCurrencyTranslationPreTaxGainLossReclassificationOnSaleOfDisposedOperations
10400000
CY2012Q4 us-gaap Loans Receivable Net
LoansReceivableNet
3034000
CY2013 us-gaap Land Sales
LandSales
3000000
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
59021000
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
60722000
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
9061000
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
7364000
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
9045000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
7284000
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
4974000
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
3484000
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
4071000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
3800000
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
5581000
CY2012 nl Gain On Sale Of Disposed Operations Net Of Tax Before Non Controlling Interest
GainOnSaleOfDisposedOperationsNetOfTaxBeforeNonControllingInterest
18093000
CY2012Q4 nl Equity Method Investment Summarized Financial Information Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationPropertyPlantAndEquipmentNet
522500000
CY2013Q4 nl Equity Method Investment Summarized Financial Information Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationPropertyPlantAndEquipmentNet
536300000
CY2012Q4 nl Equity Method Investment Summarized Financial Information Investments In Affiliates Subsidiaries Associates And Joint Ventures
EquityMethodInvestmentSummarizedFinancialInformationInvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
109900000
CY2013Q4 nl Equity Method Investment Summarized Financial Information Investments In Affiliates Subsidiaries Associates And Joint Ventures
EquityMethodInvestmentSummarizedFinancialInformationInvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
102300000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
171200000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
199300000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
2027000000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
1619100000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
328400000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
278000000
CY2012Q4 nl Equity Method Investment Summarized Financial Information Long Term Debt
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebt
378900000
CY2013Q4 nl Equity Method Investment Summarized Financial Information Long Term Debt
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebt
180400000
CY2012Q4 nl Equity Method Investment Summarized Financial Information Pension And Other Postretirement Defined Benefit Plans Liabilities Non Current
EquityMethodInvestmentSummarizedFinancialInformationPensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNonCurrent
203300000
CY2013Q4 nl Equity Method Investment Summarized Financial Information Pension And Other Postretirement Defined Benefit Plans Liabilities Non Current
EquityMethodInvestmentSummarizedFinancialInformationPensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNonCurrent
171600000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
54300000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
54000000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
1062100000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
935100000
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
2027000000
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
1619100000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1943300000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1976300000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1732400000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
1194900000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
1415900000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
1620200000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
546500000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
359600000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
-132600000
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
321000000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
218500000
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-102000000
CY2010Q4 us-gaap Goodwill
Goodwill
44819000
CY2011Q4 us-gaap Goodwill
Goodwill
47553000
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3111000
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
14286000
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-377000
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
295000
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
43700000
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1694000
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1687000
CY2012Q4 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
1965000
CY2013Q4 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
532000
CY2013Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
364000
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
195000
CY2013Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
124000
CY2012Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
7611000
CY2013Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
7653000
CY2012Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2805000
CY2013Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1855000
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1805000
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1642000
CY2012Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
586000
CY2013Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
575000
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16832000
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16832000
CY2012Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
1154000
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
922000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
18480000
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
0
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
48631000
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
48663000
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
32000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-135165000
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-6009000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
6605000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1349000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-8729000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-133816000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-108827000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4724000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
104103000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-90529000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
60237000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
34400000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
27000000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-33800000
CY2011 nl Incremental Tax On Equity In Earnings
IncrementalTaxOnEquityInEarnings
13300000
CY2012 nl Incremental Tax On Equity In Earnings
IncrementalTaxOnEquityInEarnings
7400000
CY2013 nl Incremental Tax On Equity In Earnings
IncrementalTaxOnEquityInEarnings
7400000
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6000
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
5000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
68147000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
186451000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
105419000
CY2011 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
118304000
CY2012 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-71184000
CY2013 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
48514000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-9848000
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
236000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
154169000
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-127032000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-133041000
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1400000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
2200000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
100000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1900000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-700000
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
18900000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
34900000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-41900000
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
4900000
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
9100000
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
63800000
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-43600000
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
26200000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3100000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3000000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
700000
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
81000000
CY2012Q4 us-gaap Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
CY2013Q4 us-gaap Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
CY2013Q4 nl Deferred Tax Liabilities Tax Accrued Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxAccruedExpenseCompensationAndBenefitsPensions
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-15500000
CY2013 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-9500000
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1000000
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
900000
CY2013Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
1600000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
1300000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
4900000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1700000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
16900000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
40100000
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
3000000
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2500000
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
CY2012Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
CY2013Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
100000
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1800000
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
100000
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
27400000
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
48300000
CY2012Q4 nl Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
23100000
CY2013Q4 nl Deferred Tax Asset Netting By Jurisdiction
DeferredTaxAssetNettingByJurisdiction
44500000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
4300000
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3800000
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
CY2012Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
62500000
CY2013Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
88100000
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3800000
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4100000
CY2012Q4 nl Deferred Tax Liabilities Tax Accrued Expense Compensation And Benefits Postretirement Benefits
DeferredTaxLiabilitiesTaxAccruedExpenseCompensationAndBenefitsPostretirementBenefits
CY2013Q4 nl Deferred Tax Liabilities Tax Accrued Expense Compensation And Benefits Postretirement Benefits
DeferredTaxLiabilitiesTaxAccruedExpenseCompensationAndBenefitsPostretirementBenefits
CY2012Q4 nl Deferred Tax Liabilities Tax Accrued Expense Compensation And Benefits Pensions
DeferredTaxLiabilitiesTaxAccruedExpenseCompensationAndBenefitsPensions
CY2012Q4 nl Deferred Tax Liabilities Environmental Accruals
DeferredTaxLiabilitiesEnvironmentalAccruals
CY2013Q4 nl Deferred Tax Liabilities Environmental Accruals
DeferredTaxLiabilitiesEnvironmentalAccruals
CY2012Q4 nl Deferred Tax Liabilities Other Accrued Liabilities And Deductible Differences
DeferredTaxLiabilitiesOtherAccruedLiabilitiesAndDeductibleDifferences
CY2013Q4 nl Deferred Tax Liabilities Other Accrued Liabilities And Deductible Differences
DeferredTaxLiabilitiesOtherAccruedLiabilitiesAndDeductibleDifferences
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8700000
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
7700000
CY2012Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
120000000
CY2013Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
106500000
CY2012Q4 nl Deferred Tax Liabilities Tax Credit Carryforwards
DeferredTaxLiabilitiesTaxCreditCarryforwards
CY2013Q4 nl Deferred Tax Liabilities Tax Credit Carryforwards
DeferredTaxLiabilitiesTaxCreditCarryforwards
CY2012Q4 nl Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
CY2013Q4 nl Deferred Tax Liabilities Valuation Allowance
DeferredTaxLiabilitiesValuationAllowance
CY2012Q4 nl Adjusted Gross Deferred Tax Liability Before Netting By Jurisdiction
AdjustedGrossDeferredTaxLiabilityBeforeNettingByJurisdiction
195000000
CY2013Q4 nl Adjusted Gross Deferred Tax Liability Before Netting By Jurisdiction
AdjustedGrossDeferredTaxLiabilityBeforeNettingByJurisdiction
206400000
CY2012Q4 nl Deferred Tax Liability Netting By Jurisdiction
DeferredTaxLiabilityNettingByJurisdiction
23100000
CY2013Q4 nl Deferred Tax Liability Netting By Jurisdiction
DeferredTaxLiabilityNettingByJurisdiction
44500000
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
171900000
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
161900000
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
CY2011Q3 nl Cash Tax Liability Would Be Recognized Had Proposed Adjustment Were Ultimately To Be Assessed
CashTaxLiabilityWouldBeRecognizedHadProposedAdjustmentWereUltimatelyToBeAssessed
15700000
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
15200000
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
15200000
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
15200000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16800000
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.052
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.043
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.037
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.093
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.092
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.092
CY2012Q4 nl Combined Master Retirement Trust Asset Value
CombinedMasterRetirementTrustAssetValue
726410000000
CY2013Q4 nl Combined Master Retirement Trust Asset Value
CombinedMasterRetirementTrustAssetValue
722764000000
CY2012Q4 nl Percentage Of Combined Master Retirement Trust Fair Value Inputs
PercentageOfCombinedMasterRetirementTrustFairValueInputs
1.00
CY2013Q4 nl Percentage Of Combined Master Retirement Trust Fair Value Inputs
PercentageOfCombinedMasterRetirementTrustFairValueInputs
1.00
CY2012Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2013Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
45498000
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
49402000
CY2013 nl Defined Benefit Plan Effect Of One Percentage Point Increase On Net Opeb Cost
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnNetOpebCost
2000
CY2013 nl Defined Benefit Plan Effect Of One Percentage Point Decrease On Net Opeb Cost
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnNetOpebCost
2000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
98000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
91000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1800000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1900000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2100000
CY2013 nl Actual Rate Of Return On Cmrt Assets
ActualRateOfReturnOnCmrtAssets
0.14
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3200000
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
40400000
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
41637000
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
48006000
CY2011 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
11326000
CY2012 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
14467000
CY2013 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
68929000
CY2011 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
10089000
CY2012 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
8098000
CY2013 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
3299000
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
113636000
CY2011Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
7301000
CY2011Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
34336000
CY2013 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
100
CY2013 us-gaap Loss Contingency Period Of Occurrence
LossContingencyPeriodOfOccurrence
twenty-year
CY2013 nl Accrual For Environmental Loss Contingencies Provision For New Losses For Discounted Payments
AccrualForEnvironmentalLossContingenciesProvisionForNewLossesForDiscountedPayments
5600000
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
6000000
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
2000000
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Second Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInSecondYear
1000000
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Third Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInThirdYear
1000000
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Fourth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFourthYear
1000000
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Fifth Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueInFifthYear
1000000
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Discount Rate
AccrualForEnvironmentalLossContingenciesDiscountRate
0.030
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Discount
AccrualForEnvironmentalLossContingenciesDiscount
400000
CY2013Q4 nl Number Of Environmental Remediation Sites With Reasonably Estimable Costs
NumberOfEnvironmentalRemediationSitesWithReasonablyEstimableCosts
45
CY2013Q4 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
154000000
CY2013Q4 nl Number Of Environmental Remediation Sites Without Reasonably Estimable Costs
NumberOfEnvironmentalRemediationSitesWithoutReasonablyEstimableCosts
5
CY2013 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
7200000
CY2008Q4 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
54600000
CY2008Q4 nl Proceeds From Real Estate Property Under Settlement Agreement
ProceedsFromRealEstatePropertyUnderSettlementAgreement
39600000
CY2009Q2 nl Proceeds From Real Estate Property Under Settlement Agreement
ProceedsFromRealEstatePropertyUnderSettlementAgreement
11800000
CY2011Q4 nl Promissory Notes Receivable Related To Environmental Remediation
PromissoryNotesReceivableRelatedToEnvironmentalRemediation
15000000
CY2008Q4 nl Promissory Notes Receivable Related To Environmental Remediation
PromissoryNotesReceivableRelatedToEnvironmentalRemediation
15000000
CY2011Q4 us-gaap Capital Leases Of Lessee Contingent Rentals Description Of Variable Rate Basis
CapitalLeasesOfLesseeContingentRentalsDescriptionOfVariableRateBasis
LIBOR plus 2.75%,
CY2011Q4 us-gaap Capital Leases Of Lessee Contingent Rentals Basis Spread On Variable Rate
CapitalLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate
0.0275
CY2012Q2 nl Proceeds From Real Estate Property Under Settlement Agreement
ProceedsFromRealEstatePropertyUnderSettlementAgreement
15600000
CY2013Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
1130
CY2013 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
1643
CY2011 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.39
CY2012 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.38
CY2013 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.42
CY2013 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
1150000000
CY2012Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
179662000
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
252677000
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
20428000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
22147000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
21281000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
19340000
CY2012Q1 us-gaap Gross Profit
GrossProfit
6012000
CY2012Q2 us-gaap Gross Profit
GrossProfit
6509000
CY2012Q3 us-gaap Gross Profit
GrossProfit
6310000
CY2012Q4 us-gaap Gross Profit
GrossProfit
5496000
CY2012Q1 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
21247000
CY2012Q2 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
26245000
CY2012Q3 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
10347000
CY2012Q4 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
21243000
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20475000
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
25199000
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8508000
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2548000
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
574000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
774000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1499000
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
14959000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
21049000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
25973000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
10007000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
17507000
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.42
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.51
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.18
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.05
CY2012Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.01
CY2012Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.02
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.03
CY2012Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.31
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
24039000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
24209000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
22344000
CY2013Q3 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
-5684000
CY2013Q4 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
-32843000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-2118000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-14255000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-5940000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
21453000
CY2013Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
2200000
CY2013Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
900000
CY2013Q1 us-gaap Gross Profit
GrossProfit
6020000
CY2013Q2 us-gaap Gross Profit
GrossProfit
7610000
CY2013Q4 nl Unabsorbed Fixed Production And Other Costs Net Of Tax
UnabsorbedFixedProductionAndOtherCostsNetOfTax
4100000
CY2013Q3 nl Unabsorbed Fixed Production And Other Costs Net Of Tax
UnabsorbedFixedProductionAndOtherCostsNetOfTax
1100000
CY2013Q4 us-gaap Insurance Recoveries
InsuranceRecoveries
5700000
CY2013Q1 us-gaap Insurance Recoveries
InsuranceRecoveries
600000
CY2013Q3 us-gaap Gross Profit
GrossProfit
7514000
CY2013Q4 us-gaap Gross Profit
GrossProfit
6430000
CY2013Q1 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
-1998000
CY2013Q2 us-gaap Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
-14018000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-33020000
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.68
CY2012Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
15000000
CY2012Q4 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
3200000
CY2012Q2 nl Equity Method Investment Prepaid Loan Charge Before Tax
EquityMethodInvestmentPrepaidLoanChargeBeforeTax
1400000
CY2012Q4 nl Equity Method Investment Income Tax Charge Before Tax
EquityMethodInvestmentIncomeTaxChargeBeforeTax
1100000
CY2012Q4 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
16600000
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
6400000
CY2012Q4 us-gaap Insurance Recoveries
InsuranceRecoveries
700000
CY2012Q1 us-gaap Insurance Recoveries
InsuranceRecoveries
1100000
CY2012Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
300000
CY2012Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
1200000
CY2012 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
23700000
CY2013Q3 nl Equity Method Investment Litigation Settlement Charge Before Tax
EquityMethodInvestmentLitigationSettlementChargeBeforeTax
6800000
CY2013Q3 nl Equity Method Investment Litigation Settlement Charge Net Of Tax
EquityMethodInvestmentLitigationSettlementChargeNetOfTax
4500000
CY2013Q4 nl Equity Method Investment Prepaid Loan Charge Before Tax
EquityMethodInvestmentPrepaidLoanChargeBeforeTax
1800000
CY2013Q4 nl Equity Method Investment Prepaid Loan Charge Net Of Tax
EquityMethodInvestmentPrepaidLoanChargeNetOfTax
1100000
CY2013Q1 nl Equity Method Investment Prepayment Of Debt
EquityMethodInvestmentPrepaymentOfDebt
290000000
CY2013Q3 nl Equity Method Investment Prepayment Of Debt
EquityMethodInvestmentPrepaymentOfDebt
100000000
CY2013Q4 nl Equity Method Investment Of Unabsorbed Fixed Production And Other Costs Before Tax
EquityMethodInvestmentOfUnabsorbedFixedProductionAndOtherCostsBeforeTax
6300000
CY2013Q3 nl Equity Method Investment Of Unabsorbed Fixed Production And Other Costs Before Tax
EquityMethodInvestmentOfUnabsorbedFixedProductionAndOtherCostsBeforeTax
1600000

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