XML 65 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Instruments and Fair Value Measurements - Summary of Financial Instruments (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Noncontrolling interest in CompX common stock $ 13,183 $ 13,268
NL stockholders' equity 395,683 374,815
Carrying Amount [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash 78,994 85,035
CompX promissory note payable to TIMET Finance Management Company 18,230 18,480
Noncontrolling interest in CompX common stock 13,183 13,268
NL stockholders' equity 395,683 374,815
Fair Value [Member]
   
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Cash, cash equivalents and restricted cash 78,994 85,035
CompX promissory note payable to TIMET Finance Management Company 18,230 18,480
Noncontrolling interest in CompX common stock 20,741 23,409
NL stockholders' equity $ 604,954 $ 557,259