$NC
NACCO INDUSTRIES INC

2013 Q2 Form 10-Q Financial Statement

#000078993313000065 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $196.0M $171.4M
YoY Change 14.34% 5.17%
Cost Of Revenue $148.4M $633.3M
YoY Change -76.57% -5.91%
Gross Profit $47.63M $43.30M
YoY Change 10.01% -68.6%
Gross Profit Margin 24.3% 25.26%
Selling, General & Admin $48.49M $48.13M
YoY Change 0.76% -58.66%
% of Gross Profit 101.8% 111.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.800M $3.400M
YoY Change 41.18% -70.18%
% of Gross Profit 10.08% 7.85%
Operating Expenses $49.11M $46.28M
YoY Change 6.12% -60.21%
Operating Profit $8.803M $7.601M
YoY Change 15.81% 111.14%
Interest Expense $1.148M $1.504M
YoY Change -23.67% -75.34%
% of Operating Profit 13.04% 19.79%
Other Income/Expense, Net -$1.560M -$2.771M
YoY Change -43.7% -42.27%
Pretax Income $7.243M $4.830M
YoY Change 49.96% -118.65%
Income Tax $2.096M $1.387M
% Of Pretax Income 28.94% 28.72%
Net Earnings $5.147M $21.71M
YoY Change -76.29% 13.08%
Net Earnings / Revenue 2.63% 12.66%
Basic Earnings Per Share $0.63 $2.60
Diluted Earnings Per Share $0.63 $2.60
COMMON SHARES
Basic Shares Outstanding 8.179M shares 8.388M shares
Diluted Shares Outstanding 8.184M shares 8.400M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.10M $303.2M
YoY Change -71.93% 0.56%
Cash & Equivalents $85.06M $160.1M
Short-Term Investments
Other Short-Term Assets $29.80M $79.30M
YoY Change -62.42% -2.22%
Inventory $167.5M $173.9M
Prepaid Expenses
Receivables $110.3M $416.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $392.6M $1.275B
YoY Change -69.2% -2.8%
LONG-TERM ASSETS
Property, Plant & Equipment $185.6M $137.0M
YoY Change 35.48% -49.42%
Goodwill $3.973M $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments $34.50M $18.30M
YoY Change 88.52%
Other Assets $54.19M $32.98M
YoY Change 64.3% -69.83%
Total Long-Term Assets $305.5M $439.1M
YoY Change -30.43% -0.89%
TOTAL ASSETS
Total Short-Term Assets $392.6M $1.275B
Total Long-Term Assets $305.5M $439.1M
Total Assets $698.1M $1.714B
YoY Change -59.26% -2.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $90.33M $86.86M
YoY Change 4.0% -79.02%
Accrued Expenses $18.40M $43.10M
YoY Change -57.31% 2.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.969M $6.960M
YoY Change 0.13% -90.57%
Total Short-Term Liabilities $173.5M $690.4M
YoY Change -74.88% -4.05%
LONG-TERM LIABILITIES
Long-Term Debt $129.7M $95.25M
YoY Change 36.15% -68.33%
Other Long-Term Liabilities $60.49M $43.36M
YoY Change 39.5% -63.22%
Total Long-Term Liabilities $190.2M $138.6M
YoY Change 37.2% -66.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $173.5M $690.4M
Total Long-Term Liabilities $190.2M $138.6M
Total Liabilities $430.1M $1.097B
YoY Change -60.79% -9.58%
SHAREHOLDERS EQUITY
Retained Earnings $275.7M $657.5M
YoY Change -58.08% 19.88%
Common Stock $4.185M $24.36M
YoY Change -82.82% 1.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $268.0M $615.8M
YoY Change
Total Liabilities & Shareholders Equity $698.1M $1.714B
YoY Change -59.26% -2.32%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $5.147M $21.71M
YoY Change -76.29% 13.08%
Depreciation, Depletion And Amortization $4.800M $3.400M
YoY Change 41.18% -70.18%
Cash From Operating Activities $22.40M $15.10M
YoY Change 48.34% -76.66%
INVESTING ACTIVITIES
Capital Expenditures -$6.300M -$30.40M
YoY Change -79.28% 195.15%
Acquisitions
YoY Change
Other Investing Activities $300.0K $17.30M
YoY Change -98.27% 5666.67%
Cash From Investing Activities -$6.100M -$13.00M
YoY Change -53.08% 30.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -28.20M 45.00M
YoY Change -162.67% -1284.21%
NET CHANGE
Cash From Operating Activities 22.40M 15.10M
Cash From Investing Activities -6.100M -13.00M
Cash From Financing Activities -28.20M 45.00M
Net Change In Cash -11.90M 47.10M
YoY Change -125.27% -7.47%
FREE CASH FLOW
Cash From Operating Activities $22.40M $15.10M
Capital Expenditures -$6.300M -$30.40M
Free Cash Flow $28.70M $45.50M
YoY Change -36.92% -39.33%

Facts In Submission

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CY2013Q2 us-gaap Interest Expense
InterestExpense
1148000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
2.18
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
336000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
783000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
727000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
432000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3425000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1387000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2096000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3511000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1691000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4053000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4578000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2535000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
21000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
10000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
140000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-2000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-711000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-1297000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-346000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-949000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
300000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
32000 USD
CY2013Q2 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
132000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
232000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7418000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-37738000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-20452000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-40334000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2070000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
12819000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
745000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1460000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4131000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5146000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-7389000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
167470000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
1504000 USD
us-gaap Interest Expense
InterestExpense
3211000 USD
us-gaap Interest Expense
InterestExpense
2452000 USD
CY2013Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
500000 USD
CY2012Q4 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
-500000 USD
CY2012Q2 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
-900000 USD
CY2013Q2 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
800000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
173913000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
169440000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
494975000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
1097000000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
430091000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
776306000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1713708000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
698117000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
227169000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
173455000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
690376000 USD
CY2012Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
483753000 USD
CY2013Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2012Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
211521000 USD
CY2013Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-45331000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
280000 USD
CY2013Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
27264000 USD
CY2012Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
35288000 USD
CY2012Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
62708000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
166000000 USD
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
160500000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
152500000 USD
CY2012Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
6960000 USD
CY2013Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
6969000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
6961000 USD
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
152900000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
166800000 USD
CY2012Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
161400000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
129687000 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
95251000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
135448000 USD
CY2013Q2 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
4700000 USD
CY2013Q2 us-gaap Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
0 USD
CY2012Q2 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
18531000 USD
CY2012Q4 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
29033000 USD
CY2013Q2 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
28928000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
927000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
0 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
0 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-41810000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
4054000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-39528000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12715000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3576000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
46275000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-2558000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-1382000 USD
us-gaap Net Income Loss
NetIncomeLoss
46962000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
21712000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5147000 USD
us-gaap Net Income Loss
NetIncomeLoss
9569000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-45000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2771000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2745000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1560000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4089000 USD
us-gaap Operating Expenses
OperatingExpenses
100445000 USD
us-gaap Operating Expenses
OperatingExpenses
95732000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
49108000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8803000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
15669000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
15825000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7601000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
32979000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
36727000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
54185000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
925000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3601000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
541000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
432000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
356000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
16000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
228000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-16696000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5875000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-495000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
368000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-273000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
222000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-124000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-170000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1071000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-77000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
2293000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-363000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-3897000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-805000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1904000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-264000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-408000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-1114000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-542000 USD
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2810000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
577000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
697000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2274000 USD
CY2012Q4 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
84814000 USD
CY2013Q2 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
79778000 USD
CY2012Q2 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
86212000 USD
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
13587000 USD
CY2012Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
11949000 USD
CY2013Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
15994000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
30510000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
33163000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
36562000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
51618000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
43360000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
51894000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2721000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
14255000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-839000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-467000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-476000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-343000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-14389000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
173000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
21608000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
577000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
9058000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
4134000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1222000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34312000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13816000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
23166000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
24394000 USD
CY2012Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
25577000 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
25834000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
16111000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12921000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the prior periods' unaudited condensed consolidated financial statements have been reclassified to conform to the current period's presentation.</font></div></div>
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
25000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1768000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-10000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1274000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
23499000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3906000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4269000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4268000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3905000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
137012000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
182985000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
185626000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1078000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3675000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
55425000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15264000 USD
CY2012Q2 us-gaap Retail Related Inventory
RetailRelatedInventory
58608000 USD
CY2012Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
53728000 USD
CY2013Q2 us-gaap Retail Related Inventory
RetailRelatedInventory
49544000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
657518000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
318885000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
313450000 USD
CY2012Q2 us-gaap Revenues
Revenues
171435000 USD
us-gaap Revenues
Revenues
392069000 USD
us-gaap Revenues
Revenues
345114000 USD
CY2013Q2 us-gaap Revenues
Revenues
196017000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
48125000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
48484000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98434000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
96932000 USD
CY2011 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
50000000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
268026000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
615781000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
281331000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
268026000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
281331000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
616708000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
577092000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-2000 USD
CY2012Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
10000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
21000 USD
CY2013Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
140000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
54.79
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
394397 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
469471 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
26800000 USD
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
577000 USD
nacco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-649000 USD
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8179000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8259000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8383000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8388000 shares
CY2012Q2 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
10579000 USD
nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
22585000 USD
CY2013Q2 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
10281000 USD
nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
22379000 USD
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
21608000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These financial statements have been prepared in accordance with U.S. generally accepted accounting principles ("U.S. GAAP") for interim financial information and the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of the financial position of the Company at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and the results of its operations, comprehensive income, cash flows and changes in equity for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> have been included. These unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company's Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The balance sheet at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> has been derived from the audited financial statements at that date but does not include all of the information or notes required by U.S. GAAP for complete financial statements.</font></div></div>
CY2012Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
4900000 USD
CY2013Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
4200000 USD
CY2012Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
3200000 USD
CY2013Q2 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
38148000 USD
CY2012Q2 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
29093000 USD
CY2012Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
30898000 USD
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8184000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8284000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8397000 shares
CY2012Q2 nacco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-314000 USD
nacco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-1065000 USD
CY2013Q2 nacco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-579000 USD
CY2013Q2 nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-272000 USD
nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-677000 USD
CY2012Q2 nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-860000 USD
nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-1194000 USD
nacco Number Of Variable Interest Entities
NumberOfVariableInterestEntities
10 Subsidiaries
nacco Numberof Wholly Owned Subsidiaries
NumberofWhollyOwnedSubsidiaries
2 Subsidiaries
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000789933
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NACCO INDUSTRIES INC
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
10500000 USD
CY2013Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
6000000 USD
CY2012Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
12200000 USD

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