$NC
NACCO INDUSTRIES INC

2013 Q3 Form 10-Q Financial Statement

#000078993313000078 Filed on October 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q4 2012 Q3
Revenue $228.6M $318.2M $210.1M
YoY Change 8.83% 16.17% 7.95%
Cost Of Revenue $179.4M $84.90M $52.23M
YoY Change 243.49% 5.73% -92.39%
Gross Profit $49.22M $233.3M $52.23M
YoY Change -5.76% 20.5% 7.68%
Gross Profit Margin 21.53% 73.32% 24.86%
Selling, General & Admin $43.27M $59.40M $51.20M
YoY Change -15.5% 15.12% 10.35%
% of Gross Profit 87.91% 25.46% 98.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.200M $6.600M $4.600M
YoY Change 34.78% 46.67% -141.82%
% of Gross Profit 12.6% 2.83% 8.81%
Operating Expenses $44.35M $62.20M $48.86M
YoY Change -9.24% 20.54% 5.53%
Operating Profit $16.68M $37.14M $14.84M
YoY Change 12.44% -12.21% 11.55%
Interest Expense $1.044M $10.20M $1.509M
YoY Change -30.82% -17.07% -34.39%
% of Operating Profit 6.26% 27.47% 10.17%
Other Income/Expense, Net -$1.198M -$1.500M -$1.161M
YoY Change 3.19% 66.67% -61.3%
Pretax Income $15.48M $32.80M $13.68M
YoY Change 13.23% -19.8% 32.77%
Income Tax $3.159M $9.100M $3.299M
% Of Pretax Income 20.4% 27.74% 24.12%
Net Earnings $12.33M $23.63M $38.10M
YoY Change -67.65% -56.56% 48.26%
Net Earnings / Revenue 5.39% 7.43% 18.14%
Basic Earnings Per Share $1.54 $2.82 $4.53
Diluted Earnings Per Share $1.54 $2.80 $4.52
COMMON SHARES
Basic Shares Outstanding 7.988M shares 8.391M shares
Diluted Shares Outstanding 7.996M shares 8.409M shares

Balance Sheet

Concept 2013 Q3 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $79.40M $139.9M $155.7M
YoY Change -49.0% -8.98% -28.45%
Cash & Equivalents $79.35M $139.9M $155.7M
Short-Term Investments
Other Short-Term Assets $30.10M $28.20M $40.30M
YoY Change -25.31% -97.06% -55.02%
Inventory $207.3M $169.4M $205.4M
Prepaid Expenses
Receivables $138.2M $149.3M $107.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $455.0M $486.8M $509.1M
YoY Change -10.64% -64.62% -61.75%
LONG-TERM ASSETS
Property, Plant & Equipment $193.9M $183.0M $193.5M
YoY Change 0.17% 70.69% -24.69%
Goodwill $3.973M $6.399M $7.456M
YoY Change -46.71%
Intangibles
YoY Change
Long-Term Investments $35.20M $20.20M $22.50M
YoY Change 56.44% -8.18%
Other Assets $64.68M $36.73M $39.99M
YoY Change 61.73% -24.89% -63.21%
Total Long-Term Assets $323.1M $289.5M $312.9M
YoY Change 3.28% -33.11% -26.64%
TOTAL ASSETS
Total Short-Term Assets $455.0M $486.8M $509.1M
Total Long-Term Assets $323.1M $289.5M $312.9M
Total Assets $778.1M $776.3M $822.0M
YoY Change -5.34% -57.08% -53.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $141.9M $127.5M $134.4M
YoY Change 5.59% 35.32% -71.69%
Accrued Expenses $22.50M $24.30M $18.00M
YoY Change 25.0% 27.23% -63.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.850M $6.961M $6.957M
YoY Change 12.84% 3.9% -94.43%
Total Short-Term Liabilities $250.5M $227.2M $243.8M
YoY Change 2.72% -74.51% -71.06%
LONG-TERM LIABILITIES
Long-Term Debt $129.1M $135.4M $158.4M
YoY Change -18.49% 81.81% -15.92%
Other Long-Term Liabilities $63.62M $60.21M $50.37M
YoY Change 26.3% 51.29% -57.71%
Total Long-Term Liabilities $192.7M $195.7M $208.8M
YoY Change -7.68% 71.18% -32.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $250.5M $227.2M $243.8M
Total Long-Term Liabilities $192.7M $195.7M $208.8M
Total Liabilities $502.4M $495.0M $530.9M
YoY Change -5.37% -59.81% -56.12%
SHAREHOLDERS EQUITY
Retained Earnings $284.5M $270.2M $321.3M
YoY Change -11.45% -56.39% -43.61%
Common Stock $367.0K $24.61M $24.95M
YoY Change -98.53% 8.42% 0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $275.7M $281.3M $291.1M
YoY Change
Total Liabilities & Shareholders Equity $778.1M $776.3M $822.0M
YoY Change -5.34% -57.08% -53.23%

Cashflow Statement

Concept 2013 Q3 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $12.33M $23.63M $38.10M
YoY Change -67.65% -56.56% 48.26%
Depreciation, Depletion And Amortization $6.200M $6.600M $4.600M
YoY Change 34.78% 46.67% -141.82%
Cash From Operating Activities $9.600M -$5.000M $80.80M
YoY Change -88.12% -105.0% -1856.52%
INVESTING ACTIVITIES
Capital Expenditures -$11.10M -$5.000M -$5.400M
YoY Change 105.56% 2.04% -550.0%
Acquisitions
YoY Change
Other Investing Activities -$5.000M $7.300M -$64.20M
YoY Change -92.21% -392.0% 500.0%
Cash From Investing Activities -$16.20M $2.300M -$69.60M
YoY Change -76.72% -131.08% 632.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 900.0K 27.60M -56.20M
YoY Change -101.6% -3.83% -14.72%
NET CHANGE
Cash From Operating Activities 9.600M -5.000M 80.80M
Cash From Investing Activities -16.20M 2.300M -69.60M
Cash From Financing Activities 900.0K 27.60M -56.20M
Net Change In Cash -5.700M 24.90M -45.00M
YoY Change -87.33% -79.49% -43.75%
FREE CASH FLOW
Cash From Operating Activities $9.600M -$5.000M $80.80M
Capital Expenditures -$11.10M -$5.000M -$5.400M
Free Cash Flow $20.70M $0.00 $86.20M
YoY Change -75.99% -100.0% -1586.21%

Facts In Submission

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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.24
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.21
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.68
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.54
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.54
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.21
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.23
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.67
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
3.29
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
7.93
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 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
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
3.29
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
286000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1166000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1013000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
383000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6724000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3299000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3159000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6670000 USD
CY2012Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4786000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8839000 USD
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9997000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5419000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-729000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-323000 USD
CY2012Q3 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-344000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-727000 USD
CY2012Q3 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-1462000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-3025000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-1728000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-2411000 USD
CY2012Q3 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
319000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
427000 USD
CY2013Q3 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
195000 USD
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
619000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13843000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
35378000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7323000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12199000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
44229000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
37776000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
368000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2390000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4643000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2548000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5750000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-594000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
1044000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
1509000 USD
us-gaap Interest Expense
InterestExpense
4720000 USD
us-gaap Interest Expense
InterestExpense
3496000 USD
CY2013Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
400000 USD
CY2012Q4 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
-500000 USD
CY2012Q3 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
-700000 USD
CY2013Q3 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
600000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
207349000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
169440000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
205355000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
502368000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
494975000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
530871000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
778089000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
776306000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
822017000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
250468000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
243839000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
227169000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-5136000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-86934000 USD
CY2012Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
35288000 USD
CY2013Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
37812000 USD
CY2012Q3 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
41955000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
203100000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
166000000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
161400000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
6961000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
6957000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
7850000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
166800000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28850000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
10684000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
6983000 USD
CY2012Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
204100000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
161800000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
129123000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
158404000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
135448000 USD
CY2013Q3 us-gaap Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
4700000 USD
CY2013Q3 us-gaap Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
0 USD
CY2012Q4 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
29033000 USD
CY2012Q3 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
29773000 USD
CY2013Q3 us-gaap Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
29212000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-39865000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
46706000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-38629000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-55499000 USD
us-gaap Net Income Loss
NetIncomeLoss
85066000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
38104000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
12325000 USD
us-gaap Net Income Loss
NetIncomeLoss
21894000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1161000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3943000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1198000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5250000 USD
us-gaap Operating Expenses
OperatingExpenses
144790000 USD
us-gaap Operating Expenses
OperatingExpenses
144594000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
48862000 USD
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
44345000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16682000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
30505000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
32507000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14836000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
64680000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
36727000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
130000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
358000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
575000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6450000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
39992000 USD
us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
0 USD
us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
578000 USD
CY2013Q3 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
578000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8058000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
4583000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
2334000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-88000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
2350000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
344000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-1123000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-1123000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3652000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3652000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
3497000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
3497000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
38000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
2586000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
2808000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-235000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
2598000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
24000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
305000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-146000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-254000 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
-5823000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1926000 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
-1059000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-1605000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-491000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-109000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-517000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
573000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-124000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
5209000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
7483000 USD
CY2012Q4 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
84814000 USD
CY2013Q3 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
112250000 USD
CY2012Q3 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
113999000 USD
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
13587000 USD
CY2012Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
12783000 USD
CY2013Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
17131000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
40418000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
33163000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
42524000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
51618000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
55025000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
50369000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
90000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
16468000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
238000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-229000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-174000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-517000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
147000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
261000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
577000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27355000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
6133000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
13651000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1400000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
64797000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39588000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24905000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
7300000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
24491000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
24394000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15466000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
15644000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12921000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
16411000 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:10pt;"><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 Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
0 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
5000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1511000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
25000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
7000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-26000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
14494000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
34539000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1316000 USD
CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4162000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4269000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6022000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5915000 USD
CY2012Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
53728000 USD
CY2013Q3 us-gaap Retail Related Inventory
RetailRelatedInventory
56920000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
193544000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
182985000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
193864000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3015000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1294000 USD
CY2013Q3 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
1600000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
54607000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11762000 USD
CY2012Q3 us-gaap Retail Related Inventory
RetailRelatedInventory
62144000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
321297000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
327746000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
313450000 USD
CY2012Q3 us-gaap Revenues
Revenues
210067000 USD
us-gaap Revenues
Revenues
620683000 USD
us-gaap Revenues
Revenues
555181000 USD
CY2013Q3 us-gaap Revenues
Revenues
228614000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
51203000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
43317000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
141751000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148135000 USD
CY2011 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
50000000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
291146000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
281331000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
275721000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
291146000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
275721000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
281331000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
577092000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-323000 USD
CY2012Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-344000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-729000 USD
CY2013Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-727000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
55.23
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
495296 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
570370 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
32600000 USD
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
27355000 USD
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
577000 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;">September&#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;">nine 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;">September&#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>
CY2012Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
3200000 USD
CY2012Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
5200000 USD
CY2013Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
5000000 USD
CY2013Q3 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
38179000 USD
CY2012Q3 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
29212000 USD
CY2012Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
30898000 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7996000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8193000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8409000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8401000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7988000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8173000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8385000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8391000 shares
CY2012Q3 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
11471000 USD
nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
34056000 USD
CY2013Q3 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
11808000 USD
nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
34187000 USD
nacco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-2598000 USD
CY2012Q3 nacco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-1143000 USD
CY2013Q3 nacco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-1533000 USD
nacco Effective Income Tax Rate Reconciliation Permanent Items
EffectiveIncomeTaxRateReconciliationPermanentItems
-1792000 USD
CY2013Q3 nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-266000 USD
nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-943000 USD
CY2012Q3 nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-273000 USD
nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-1467000 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
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
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
CY2012Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
15400000 USD
CY2013Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
5900000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
10500000 USD

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