$NC
NACCO INDUSTRIES INC Stock $nc

$nc Overview Financials Valuation SEC Filings Company Website

2014 Form 10-K Financial Statement

#000078993315000015 Filed on March 09, 2015

Income Statement

Concept	2014	2013 Q4	2013 Q3
Revenue	$896.8M	$312.0M	$228.6M
YoY Change	-3.85%	-1.95%	8.83%
Cost Of Revenue	$711.7M	$78.18M	$179.4M
YoY Change	0.05%	-7.91%	243.49%
Gross Profit	$185.1M	$78.18M	$49.22M
YoY Change	-16.37%	-66.49%	-5.76%
Gross Profit Margin	20.64%	25.06%	21.53%
Selling, General & Admin	$198.7M	$57.60M	$43.27M
YoY Change	-0.32%	-3.03%	-15.5%
% of Gross Profit	107.36%	73.68%	87.91%
Research & Development	$9.600M
YoY Change	18.52%
% of Gross Profit	5.19%
Depreciation & Amortization	$28.07M	$12.20M	$6.200M
YoY Change	14.24%	84.85%	34.78%
% of Gross Profit	15.17%	15.6%	12.6%
Operating Expenses	$299.8M	$61.20M	$44.35M
YoY Change	45.25%	-1.61%	-9.24%
Operating Profit	-$66.31M	$28.83M	$16.68M
YoY Change	-208.11%	-22.37%	12.44%
Interest Expense	$7.566M	$11.30M	$1.044M
YoY Change	58.45%	10.78%	-30.82%
% of Operating Profit		39.2%	6.26%
Other Income/Expense, Net	-$10.26M	$1.900M	-$1.198M
YoY Change	82.76%	-226.67%	3.19%
Pretax Income	-$76.57M	$27.20M	$15.48M
YoY Change	-237.42%	-17.07%	13.23%
Income Tax	-$38.46M	$4.600M	$3.159M
% Of Pretax Income		16.91%	20.4%
Net Earnings	-$38.12M	$22.56M	$12.33M
YoY Change	-185.75%	-4.55%	-67.65%
Net Earnings / Revenue	-4.25%	7.23%	5.39%
Basic Earnings Per Share	-$5.02	$2.860M	$1.54
Diluted Earnings Per Share	-$5.02	$2.850M	$1.54
COMMON SHARES
Basic Shares Outstanding	7.590M shares		7.988M shares
Diluted Shares Outstanding	7.590M shares		7.996M shares

Balance Sheet

Concept	2014	2013 Q4	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$61.10M	$95.40M	$79.40M
YoY Change	-35.95%	-31.81%	-49.0%
Cash & Equivalents	$61.10M	$95.39M	$79.35M
Short-Term Investments
Other Short-Term Assets	$14.80M	$28.10M	$30.10M
YoY Change	-47.33%	-0.35%	-25.31%
Inventory	$190.4M	$184.4M	$207.3M
Prepaid Expenses
Receivables	$180.9M	$153.4M	$138.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$447.1M	$461.3M	$455.0M
YoY Change	-3.08%	-5.25%	-10.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$159.6M	$219.3M	$193.9M
YoY Change	-27.22%	19.82%	0.17%
Goodwill		$0.00	$3.973M
YoY Change		-100.0%	-46.71%
Intangibles
YoY Change
Long-Term Investments			$35.20M
YoY Change			56.44%
Other Assets	$96.70M	$69.13M	$64.68M
YoY Change	38.74%	88.23%	61.73%
Total Long-Term Assets	$323.4M	$348.7M	$323.1M
YoY Change	-7.26%	20.45%	3.28%
TOTAL ASSETS
Total Short-Term Assets	$447.1M	$461.3M	$455.0M
Total Long-Term Assets	$323.4M	$348.7M	$323.1M
Total Assets	$770.5M	$810.0M	$778.1M
YoY Change	-4.88%	4.33%	-5.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$133.7M	$133.0M	$141.9M
YoY Change	0.53%	4.35%	5.59%
Accrued Expenses	$33.50M	$29.00M	$22.50M
YoY Change	15.52%	19.34%	25.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$56.50M	$7.859M	$7.850M
YoY Change	80.51%	12.9%	12.84%
Total Short-Term Liabilities	$254.7M	$238.1M	$250.5M
YoY Change	6.97%	4.82%	2.72%
LONG-TERM LIABILITIES
Long-Term Debt	$191.4M	$152.4M	$129.1M
YoY Change	25.59%	12.54%	-18.49%
Other Long-Term Liabilities	$112.9M	$59.43M	$63.62M
YoY Change	16.63%	-1.3%	26.3%
Total Long-Term Liabilities	$304.3M	$211.9M	$192.7M
YoY Change	22.11%	8.28%	-7.68%
TOTAL LIABILITIES
Total Short-Term Liabilities	$254.7M	$238.1M	$250.5M
Total Long-Term Liabilities	$304.3M	$211.9M	$192.7M
Total Liabilities	$559.0M	$512.2M	$502.4M
YoY Change	9.14%	3.48%	-5.37%
SHAREHOLDERS EQUITY
Retained Earnings		$302.2M	$284.5M
YoY Change		11.82%	-11.45%
Common Stock		$0.00	$367.0K
YoY Change		-100.0%	-98.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$211.5M	$297.8M	$275.7M
YoY Change
Total Liabilities & Shareholders Equity	$770.5M	$810.0M	$778.1M
YoY Change	-4.88%	4.33%	-5.34%

Cashflow Statement

Concept	2014	2013 Q4	2013 Q3
OPERATING ACTIVITIES
Net Income	-$38.12M	$22.56M	$12.33M
YoY Change	-185.75%	-4.55%	-67.65%
Depreciation, Depletion And Amortization	$28.07M	$12.20M	$6.200M
YoY Change	14.24%	84.85%	34.78%
Cash From Operating Activities	$19.80M	$46.10M	$9.600M
YoY Change	-62.69%	-1022.0%	-88.12%
INVESTING ACTIVITIES
Capital Expenditures	$57.50M	-$32.50M	-$11.10M
YoY Change	0.09%	550.0%	105.56%
Acquisitions
YoY Change
Other Investing Activities	$568.0K	$600.0K	-$5.000M
YoY Change	-28.01%	-91.78%	-92.21%
Cash From Investing Activities	-$74.93M	-$31.80M	-$16.20M
YoY Change	23.38%	-1482.61%	-76.72%
FINANCING ACTIVITIES
Cash Dividend Paid	$7.755M
YoY Change	-4.31%
Common Stock Issuance & Retirement, Net	$35.08M
YoY Change	12.04%
Debt Paid & Issued, Net	$9.399M
YoY Change	-40.52%
Cash From Financing Activities	$20.98M	1.800M	900.0K
YoY Change	-157.05%	-93.48%	-101.6%
NET CHANGE
Cash From Operating Activities	$19.80M	46.10M	9.600M
Cash From Investing Activities	-$74.93M	-31.80M	-16.20M
Cash From Financing Activities	$20.98M	1.800M	900.0K
Net Change In Cash	-$34.16M	16.10M	-5.700M
YoY Change	-23.15%	-35.34%	-87.33%
FREE CASH FLOW
Cash From Operating Activities	$19.80M	$46.10M	$9.600M
Capital Expenditures	$57.50M	-$32.50M	-$11.10M
Free Cash Flow	-$37.70M	$78.60M	$20.70M
YoY Change	759.97%		-75.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2013Q4	nacco	Coal Mining Reserves Proved And Probable Reserves Quantity CoalMiningReservesProvedAndProbableReservesQuantity	1200000000
CY2012	nacco	Cash Dividends Paid To Parent Company By Discontinued Operation CashDividendsPaidToParentCompanyByDiscontinuedOperation	5000000	USD
CY2013	nacco	Cash Dividends Paid To Parent Company By Discontinued Operation CashDividendsPaidToParentCompanyByDiscontinuedOperation	0	USD
CY2014	nacco	Cash Dividends Paid To Parent Company By Discontinued Operation CashDividendsPaidToParentCompanyByDiscontinuedOperation	0	USD
CY2014Q4	nacco	Coal Mining Reserves Proved And Probable Reserves Quantity CoalMiningReservesProvedAndProbableReservesQuantity	1000000000
CY2013Q4	nacco	Deferred Tax Liabilities Accrued Pension Benefits DeferredTaxLiabilitiesAccruedPensionBenefits	1037000	USD
CY2014Q4	nacco	Deferred Tax Liabilities Accrued Pension Benefits DeferredTaxLiabilitiesAccruedPensionBenefits	858000	USD
CY2013Q4	nacco	Deferred Tax Liabilities Depreciation And Depletion DeferredTaxLiabilitiesDepreciationAndDepletion	39906000	USD
CY2014Q4	nacco	Deferred Tax Liabilities Depreciation And Depletion DeferredTaxLiabilitiesDepreciationAndDepletion	43111000	USD
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0000789933
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	255895939	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	NACCO INDUSTRIES INC
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	nacco	Depreciation Depletion And Amortization Production DepreciationDepletionAndAmortizationProduction	15200000	USD
CY2013	nacco	Depreciation Depletion And Amortization Production DepreciationDepletionAndAmortizationProduction	20900000	USD
CY2014	nacco	Depreciation Depletion And Amortization Production DepreciationDepletionAndAmortizationProduction	24800000	USD
CY2012	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	45244000	USD
CY2013Q1	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12098000	USD
CY2013Q2	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	10281000	USD
CY2013Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	11808000	USD
CY2013Q4	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12242000	USD
CY2013	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	46429000	USD
CY2014Q1	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12438000	USD
CY2014Q2	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	11567000	USD
CY2014Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12064000	USD
CY2014Q4	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12327000	USD
CY2014	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	48396000	USD
CY2013	nacco	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Estimate Increase Decrease FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityEstimateIncreaseDecrease	-2400000	USD
CY2014	nacco	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Estimate Increase Decrease FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityEstimateIncreaseDecrease	-1614000	USD
CY2012	nacco	Income Tax Reconciliation Research And Development And Other Federal Credits IncomeTaxReconciliationResearchAndDevelopmentAndOtherFederalCredits	132000	USD
CY2013	nacco	Income Tax Reconciliation Research And Development And Other Federal Credits IncomeTaxReconciliationResearchAndDevelopmentAndOtherFederalCredits	1173000	USD
CY2014	nacco	Income Tax Reconciliation Research And Development And Other Federal Credits IncomeTaxReconciliationResearchAndDevelopmentAndOtherFederalCredits	1397000	USD
CY2012	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	-4595000	USD
CY2013	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	-1817000	USD
CY2014	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	-2582000	USD
CY2014	nacco	Numberof Wholly Owned Subsidiaries NumberofWhollyOwnedSubsidiaries	2	Subsidiaries
CY2013Q4	nacco	Operating Loss Carryforwards And Tax Credit Carryforward Net Deferred Tax Asset Amount OperatingLossCarryforwardsAndTaxCreditCarryforwardNetDeferredTaxAssetAmount	7467000	USD
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CY2013Q4	nacco	Operating Loss Carryforwards And Tax Credit Carryforward Valuation Allowance Amount OperatingLossCarryforwardsAndTaxCreditCarryforwardValuationAllowanceAmount	3196000	USD
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CY2014	nacco	Segment Reporting Information Other Income Expense SegmentReportingInformationOtherIncomeExpense	-3529000	USD
CY2012	nacco	Segment Reporting Information Other Income Expense SegmentReportingInformationOtherIncomeExpense	-3688000	USD
CY2013	nacco	Segment Reporting Information Other Income Expense SegmentReportingInformationOtherIncomeExpense	-1066000	USD
CY2014	nacco	Selling Generaland Administrative Expenseand Amortizationof Intangible Assets SellingGeneralandAdministrativeExpenseandAmortizationofIntangibleAssets	201997000	USD
CY2012	nacco	Selling Generaland Administrative Expenseand Amortizationof Intangible Assets SellingGeneralandAdministrativeExpenseandAmortizationofIntangibleAssets	210355000	USD
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CY2013Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	6900000	USD
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CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-12259000	USD
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CY2013Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	0	USD
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CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4983000	USD
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CY2012	us-gaap	Advertising Expense AdvertisingExpense	16500000	USD
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CY2013	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	592000	USD
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CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	12736000	USD
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CY2014	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	5.3775
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.0225
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	118178000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	54052000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-46048000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	15392000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2778000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1556000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1559000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	586000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1219000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	18916000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2892000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1474000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1965000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-472000	USD
CY2013Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	183750000	USD
CY2014Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	247898000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	14107000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5490000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-38829000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-129000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1015000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-701000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14646000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7646000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-41347000	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	61326000	USD
CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	63727000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	668000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1141000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1817000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	54564000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	106620000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4709000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	7027000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-9042000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	34372000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	595000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	15806000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	52284000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	98099000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	14452000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	18566000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5029000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8531000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6534000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	9199000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	11432000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	13264000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	841000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	39757000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	26019000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	28842000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2280000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	8521000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	20215000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	19535000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	24786000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	0	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	168000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	223000	USD
CY2014	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	5000000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	244000000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	15000000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	268000000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	17000000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6700000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8000000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	7600000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17992000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24572000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	28070000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1020000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	473000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	14000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	412000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-1120000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-247000	USD
CY2014	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-1387000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2014	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-420000	USD
CY2013	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	1287000	USD
CY2014	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-2356000	USD
CY2012	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-162000	USD
CY2013	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-14000	USD
CY2014	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	25000	USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	7599000	USD
CY2013	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2014	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	45130000	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	8104000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	7755000	USD
CY2012	us-gaap	Dividends Common Stock Stock DividendsCommonStockStock	370614000	USD
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2850000
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.02
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	12.92
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.63
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.54
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.47
CY2013Q4	us-gaap	Due From Affiliates DueFromAffiliates	32636000	USD
CY2014Q4	us-gaap	Due From Affiliates DueFromAffiliates	57421000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	12.97
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.54
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2860000
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.48
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.02
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.57
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.02
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-5.57
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-5.02
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	24000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-20000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-99000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations	838000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations	0	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations	0	USD
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.273
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.202
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.502
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	24710000	USD
CY2014Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	29576000	USD
CY2013Q4	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	142329000	USD
CY2014Q4	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	141032000	USD
CY2014	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	33000	USD
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	4000000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1581000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	59685000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	60821000	USD
CY2013Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	83000	USD
CY2014Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	292000	USD
CY2013Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	14000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	6811000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	588000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	7339000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	0	USD
CY2014Q4	us-gaap	Goodwill Goodwill	6253000	USD
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	3973000	USD
CY2014	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2012	us-gaap	Gross Profit GrossProfit	225942000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	46261000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	47630000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	49219000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	78181000	USD
CY2013	us-gaap	Gross Profit GrossProfit	221291000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	36171000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	36523000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	46543000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	65835000	USD
CY2014	us-gaap	Gross Profit GrossProfit	185072000	USD
CY2013Q4	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	1581000	USD
CY2012	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2013	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	105119000	USD
CY2012	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	108698000	USD
CY2013	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	44450000	USD
CY2014	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	-38118000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	42163000	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	44450000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1524000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3624000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7699000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-40669000	USD
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-38118000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	53167000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	54630000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-74402000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	58028000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	7.90
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4861000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1090000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2171000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	58028000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	55720000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-76573000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	5.04
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	5.48
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-5.02
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	5.02
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	5.47
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-5.02
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	66535000	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	7.93
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1552000	USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1432000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	161000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15865000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11270000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-38455000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2013	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-12000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	5742000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	20310000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	19502000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-26801000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1112000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1081000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	632000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-4963000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-8057000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-8572000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1629000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	520000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	322000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1568000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	136000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-7112000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-401000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-727000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-1269000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	20300000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	10800000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	10200000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	23870000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4851000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2963000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19154000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2779000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22506000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2776000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	14871000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	879000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1077000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	802000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-201000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-8753000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	15863000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-15335000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	5000000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	30000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	19000	shares
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	500000	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	300000	USD
CY2012	us-gaap	Interest Expense InterestExpense	6088000	USD
CY2013	us-gaap	Interest Expense InterestExpense	4775000	USD
CY2014	us-gaap	Interest Expense InterestExpense	7566000	USD
CY2012	us-gaap	Interest Income Other InterestIncomeOther	162000	USD
CY2013	us-gaap	Interest Income Other InterestIncomeOther	225000	USD
CY2014	us-gaap	Interest Income Other InterestIncomeOther	831000	USD
CY2012	us-gaap	Interest Paid InterestPaid	5500000	USD
CY2013	us-gaap	Interest Paid InterestPaid	5300000	USD
CY2014	us-gaap	Interest Paid InterestPaid	7400000	USD
CY2013Q4	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	937000	USD
CY2014Q4	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	181000	USD
CY2014Q4	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	412000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	184445000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	190382000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	512176000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	559046000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	809956000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	770520000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	238119000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	254681000	USD
CY2013Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1595000	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	412000	USD
CY2013Q4	us-gaap	Line Of Credit LineOfCredit	159907000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	232845000	USD
CY2013Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	362520000	USD
CY2014Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	358696000	USD
CY2012	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-82655000	USD
CY2013	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-19654000	USD
CY2014	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-73546000	USD
CY2013Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	202613000	USD
CY2014Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	125851000	USD
CY2013Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	23460000	USD
CY2014Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	55000000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	236260000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	31319000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	56467000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7859000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1467000	USD
CY2013Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	170700000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	236300000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	55000000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	55652000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	125000000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	608000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	152431000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	191431000	USD
CY2014Q4	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	3900000	USD
CY2014Q4	us-gaap	Loss Contingency Range Of Possible Loss Minimum LossContingencyRangeOfPossibleLossMinimum	0	USD
CY2012	us-gaap	Management Fee Expense ManagementFeeExpense	6900000	USD
CY2013	us-gaap	Management Fee Expense ManagementFeeExpense	6800000	USD
CY2014	us-gaap	Management Fee Expense ManagementFeeExpense	8500000	USD
CY2013Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	29764000	USD
CY2014Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	37399000	USD
CY2012	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-39865000	USD
CY2013	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	0	USD
CY2014	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	0	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-24520000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-36776000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	20979000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-63768000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-60734000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-74934000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	74335000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	53065000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	19799000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	108698000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	4422000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	5147000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	12325000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	22556000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	44450000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-38118000	USD
CY2012Q4	us-gaap	Noncurrent Assets NoncurrentAssets	203175000	USD
CY2013Q4	us-gaap	Noncurrent Assets NoncurrentAssets	252388000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	187896000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9614000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5616000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-10264000	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	203544000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	206384000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	299777000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	67642000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	7022000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	8803000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	16682000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	28829000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	61336000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-585000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3891000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	11323000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-73156000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-66309000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	133565000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	34316000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	11595000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	15630000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	19635000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	27196000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	25193000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	42900000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	45000000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	39800000	USD
CY2012	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	600000	USD
CY2013	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	600000	USD
CY2014	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	700000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	69130000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	-983000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	145000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-229000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	477000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-838000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	0	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	62283000	USD
CY2012	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	718000	USD
CY2014	us-gaap	Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	-2056000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	-740000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	-313000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	265000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	729000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	442000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	6352000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	9332000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-9455000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	2471000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1896000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-983000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	9480000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	9602000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7930000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1716000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-8022000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	6483000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	1553000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-5531000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	3292000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	2757000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-152000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-898000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-2630000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	95000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	489000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-5885000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-1101000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-627000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	7658000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	810000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1518000	USD
CY2013Q4	us-gaap	Other Inventory Purchased Goods OtherInventoryPurchasedGoods	90713000	USD
CY2014Q4	us-gaap	Other Inventory Purchased Goods OtherInventoryPurchasedGoods	104746000	USD
CY2013Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	17406000	USD
CY2014Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	19774000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	35877000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	36964000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	59428000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	64919000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13117000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	14572000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-14667000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-483000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-456000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-277000	USD
CY2012	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	69287000	USD
CY2013	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	0	USD
CY2014	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	25000000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	207000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	789000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	568000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3178000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	31306000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	35075000	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	45130000	USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	8104000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	7755000	USD
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1433000	USD
CY2013	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1209000	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	333000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44682000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	57449000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	57500000	USD
CY2013Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	7648000	USD
CY2014Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	10616000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	13578000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	14743000	USD
CY2012	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	800000	USD
CY2013	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	1200000	USD
CY2014	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	900000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	12000	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5000	USD
CY2012	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	14434000	USD
CY2013	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	0	USD
CY2014	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	0	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	35974000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2504000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8134000	USD
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	4269000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	5343000	USD
CY2012	us-gaap	Revenues Revenues	873364000	USD
CY2014Q4	us-gaap	Retail Related Inventory RetailRelatedInventory	36286000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	302168000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	224428000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	5856000	USD
CY2013	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	7781000	USD
CY2014	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	8127000	USD
CY2013	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	8855000	USD
CY2014	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	8640000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	342688000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	282303000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	219256000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	159644000	USD
CY2012	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-3128000	USD
CY2013	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1253000	USD
CY2014	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1525000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	62446000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15803000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9399000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7500000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8100000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9600000	USD
CY2013Q4	us-gaap	Retail Related Inventory RetailRelatedInventory	51616000	USD
CY2013Q1	us-gaap	Revenues Revenues	196052000	USD
CY2013Q2	us-gaap	Revenues Revenues	196017000	USD
CY2013Q3	us-gaap	Revenues Revenues	228614000	USD
CY2013Q4	us-gaap	Revenues Revenues	311983000	USD
CY2013	us-gaap	Revenues Revenues	932666000	USD
CY2014Q1	us-gaap	Revenues Revenues	177413000	USD
CY2014Q2	us-gaap	Revenues Revenues	200370000	USD
CY2014Q3	us-gaap	Revenues Revenues	221714000	USD
CY2014Q4	us-gaap	Revenues Revenues	297285000	USD
CY2014	us-gaap	Revenues Revenues	896782000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	207553000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	199331000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	198697000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y
CY2012	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2013	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2014	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	297780000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	211474000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	577092000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	211474000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	281331000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	297780000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	3178000	USD
CY2013	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	31306000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	35075000	USD
CY2014Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	8000000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2691000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7848000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3466000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	191000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	4701000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1400000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	400000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	-900000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	78000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	921000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	5615000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	453000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	345000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1055000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4200000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3000000	USD
CY2014	us-gaap	Variable Interest Entity Ownership Percentage VariableInterestEntityOwnershipPercentage	1
CY2013Q4	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	42116000	USD
CY2014Q4	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	49350000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8414000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8124000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7590000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8384000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8105000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7590000	shares
CY2014	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;font-weight:bold;">Use of Estimates:</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and judgments. These estimates and judgments affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities (if any) at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000789933-15-000015-index-headers.html	Edgar Link	pending
0000789933-15-000015-index.html	Edgar Link	pending
0000789933-15-000015.txt	Edgar Link	pending
0000789933-15-000015-xbrl.zip	Edgar Link	pending
exhibit1013201410-k.htm	Edgar Link	pending
exhibit1014201410-k.htm	Edgar Link	pending
exhibit1043201410-k.htm	Edgar Link	pending
exhibit1051201410-k.htm	Edgar Link	pending
exhibit1054201410-k.htm	Edgar Link	pending
exhibit1066201410-k.htm	Edgar Link	pending
exhibit1071201410-k.htm	Edgar Link	pending
exhibit21201410-k.htm	Edgar Link	pending
exhibit231201410-k.htm	Edgar Link	pending
exhibit241201410-k.htm	Edgar Link	pending
exhibit242201410-k.htm	Edgar Link	pending
exhibit243201410-k.htm	Edgar Link	pending
exhibit244201410-k.htm	Edgar Link	pending
exhibit245201410-k.htm	Edgar Link	pending
exhibit246201410-k.htm	Edgar Link	pending
exhibit247201410-k.htm	Edgar Link	pending
exhibit248201410-k.htm	Edgar Link	pending
exhibit311201410-k.htm	Edgar Link	pending
exhibit312201410-k.htm	Edgar Link	pending
exhibit32201410-k.htm	Edgar Link	pending
exhibit95201410-k.htm	Edgar Link	pending
exhibit99201410-k.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image0.jpg	Edgar Link	pending
nacco-20141231.xml	Edgar Link	completed
nacco-20141231.xsd	Edgar Link	pending
nacco-20141231_cal.xml	Edgar Link	unprocessable
nacco-20141231_def.xml	Edgar Link	unprocessable
nacco-20141231_lab.xml	Edgar Link	unprocessable
nacco-20141231_pre.xml	Edgar Link	unprocessable
nc201410k.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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NACCO INDUSTRIES INC Stock $nc

2014 Form 10-K Financial Statement

#000078993315000015 Filed on March 09, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NC NACCO INDUSTRIES INC Stock $nc

2014 Form 10-K Financial Statement

#000078993315000015 Filed on March 09, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NC
NACCO INDUSTRIES INC Stock $nc