XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Related Party Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Related Party Transactions [Abstract] |
Current Payables to Affiliates | Current payables to affiliates are summarized in the table below:
| December 31, |
| 2015 |  |  | 2016 |
| (In thousands) |
Current payables to affiliates: |  |  |  |  |  |  |
Income taxes payable to Valhi | $ | 40 |  |  | $ | 1,506 |
Other - trade items |  | 180 |  |  |  | 211 |
Total | $ | 220 |  |  | $ | 1,717 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration