$NC
NACCO INDUSTRIES INC

2014 Q2 Form 10-Q Financial Statement

#000078993314000063 Filed on July 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $200.4M $196.0M
YoY Change 2.22% 14.34%
Cost Of Revenue $163.8M $148.4M
YoY Change 10.42% -76.57%
Gross Profit $36.52M $47.63M
YoY Change -23.32% 10.01%
Gross Profit Margin 18.23% 24.3%
Selling, General & Admin $50.99M $48.49M
YoY Change 5.16% 0.76%
% of Gross Profit 139.61% 101.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.600M $4.800M
YoY Change 37.5% 41.18%
% of Gross Profit 18.07% 10.08%
Operating Expenses $51.98M $49.11M
YoY Change 5.85% 6.12%
Operating Profit -$3.891M $8.803M
YoY Change -144.2% 15.81%
Interest Expense $1.950M $1.148M
YoY Change 69.86% -23.67%
% of Operating Profit 13.04%
Other Income/Expense, Net -$2.405M -$1.560M
YoY Change 54.17% -43.7%
Pretax Income -$6.296M $7.243M
YoY Change -186.93% 49.96%
Income Tax -$2.672M $2.096M
% Of Pretax Income 28.94%
Net Earnings -$3.624M $5.147M
YoY Change -170.41% -76.29%
Net Earnings / Revenue -1.81% 2.63%
Basic Earnings Per Share -$0.47 $0.63
Diluted Earnings Per Share -$0.47 $0.63
COMMON SHARES
Basic Shares Outstanding 7.712M shares 8.179M shares
Diluted Shares Outstanding 7.712M shares 8.184M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.90M $85.10M
YoY Change -28.44% -71.93%
Cash & Equivalents $60.91M $85.06M
Short-Term Investments
Other Short-Term Assets $35.90M $29.80M
YoY Change 20.47% -62.42%
Inventory $188.1M $167.5M
Prepaid Expenses
Receivables $121.4M $110.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $406.3M $392.6M
YoY Change 3.49% -69.2%
LONG-TERM ASSETS
Property, Plant & Equipment $254.4M $185.6M
YoY Change 37.03% 35.48%
Goodwill $0.00 $3.973M
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments $34.50M
YoY Change 88.52%
Other Assets $68.84M $54.19M
YoY Change 27.04% 64.3%
Total Long-Term Assets $382.5M $305.5M
YoY Change 25.2% -30.43%
TOTAL ASSETS
Total Short-Term Assets $406.3M $392.6M
Total Long-Term Assets $382.5M $305.5M
Total Assets $788.8M $698.1M
YoY Change 12.99% -59.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.32M $90.33M
YoY Change 9.95% 4.0%
Accrued Expenses $14.80M $18.40M
YoY Change -19.57% -57.31%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.877M $6.969M
YoY Change 13.03% 0.13%
Total Short-Term Liabilities $234.4M $173.5M
YoY Change 35.15% -74.88%
LONG-TERM LIABILITIES
Long-Term Debt $147.3M $129.7M
YoY Change 13.55% 36.15%
Other Long-Term Liabilities $66.01M $60.49M
YoY Change 9.14% 39.5%
Total Long-Term Liabilities $213.3M $190.2M
YoY Change 12.14% 37.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $234.4M $173.5M
Total Long-Term Liabilities $213.3M $190.2M
Total Liabilities $514.0M $430.1M
YoY Change 19.51% -60.79%
SHAREHOLDERS EQUITY
Retained Earnings $279.9M $275.7M
YoY Change 1.55% -58.08%
Common Stock $0.00 $4.185M
YoY Change -100.0% -82.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $274.8M $268.0M
YoY Change
Total Liabilities & Shareholders Equity $788.8M $698.1M
YoY Change 12.99% -59.26%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income -$3.624M $5.147M
YoY Change -170.41% -76.29%
Depreciation, Depletion And Amortization $6.600M $4.800M
YoY Change 37.5% 41.18%
Cash From Operating Activities $4.600M $22.40M
YoY Change -79.46% 48.34%
INVESTING ACTIVITIES
Capital Expenditures -$9.400M -$6.300M
YoY Change 49.21% -79.28%
Acquisitions
YoY Change
Other Investing Activities $500.0K $300.0K
YoY Change 66.67% -98.27%
Cash From Investing Activities -$8.900M -$6.100M
YoY Change 45.9% -53.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.900M -28.20M
YoY Change -82.62% -162.67%
NET CHANGE
Cash From Operating Activities 4.600M 22.40M
Cash From Investing Activities -8.900M -6.100M
Cash From Financing Activities -4.900M -28.20M
Net Change In Cash -9.200M -11.90M
YoY Change -22.69% -125.27%
FREE CASH FLOW
Cash From Operating Activities $4.600M $22.40M
Capital Expenditures -$9.400M -$6.300M
Free Cash Flow $14.00M $28.70M
YoY Change -51.22% -36.92%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-353000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-173000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-273000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-124000 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
-170000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-91000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-115000 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
-273000 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
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 Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-160000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-77000 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
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
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1043000 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
-1450000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
697000 USD
CY2013Q4 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
90713000 USD
CY2014Q2 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
97545000 USD
CY2013Q2 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
79778000 USD
CY2014Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
19659000 USD
CY2013Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
17406000 USD
CY2013Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
15994000 USD
CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
37868000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
30510000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
44754000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
59428000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
60487000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
66013000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7569000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
12444000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-476000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
273000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
151000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-343000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1101000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-380000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
21608000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14247000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
3957000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
4134000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41180000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13816000 USD
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
7355000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
14573000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
7648000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
13578000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
16111000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8284000 shares
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
5343000 USD
CY2014Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4317000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4567000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
3541000 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
23195000 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 Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1768000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1553000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-10000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
254362000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
219256000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
185626000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1710000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7264000 USD
CY2014Q2 us-gaap Retail Related Inventory
RetailRelatedInventory
46567000 USD
CY2013Q2 us-gaap Retail Related Inventory
RetailRelatedInventory
49544000 USD
CY2013Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
51616000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
275662000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
301227000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
279922000 USD
CY2014Q2 us-gaap Revenues
Revenues
200370000 USD
us-gaap Revenues
Revenues
377783000 USD
us-gaap Revenues
Revenues
392069000 USD
CY2013Q2 us-gaap Revenues
Revenues
196017000 USD
CY2014Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
1400000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
1400000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
50990000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
99419000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98785000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
48489000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
274787000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
297780000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
268026000 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, 2014</font><font style="font-family:inherit;font-size:10pt;"> and the results of its operations, comprehensive income (loss), 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, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</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, 2013</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, 2013</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>
CY2013Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
4200000 USD
CY2014Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
4500000 USD
CY2013Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
5400000 USD
CY2014Q2 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
44036000 USD
CY2013Q2 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
38148000 USD
CY2013Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
42116000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7718000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7787000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8184000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7712000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8259000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8179000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7777000 shares
CY2013Q2 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
10281000 USD
nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
24005000 USD
CY2014Q2 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
11567000 USD
nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
22379000 USD
nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-677000 USD
CY2014Q2 nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-308000 USD
nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-624000 USD
CY2013Q2 nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-272000 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
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
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

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