$NC
NACCO INDUSTRIES INC Stock $nc

$nc Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000078993319000045 Filed on July 31, 2019

Income Statement

Concept	2019 Q2	2018 Q2
Revenue	$41.35M	$33.68M
YoY Change	22.78%	-81.4%
Cost Of Revenue	$32.68M	$28.84M
YoY Change	13.35%	22.69%
Gross Profit	$8.668M	$4.846M
YoY Change	78.87%	5.42%
Gross Profit Margin	20.96%	14.39%
Selling, General & Admin	$12.79M	$11.86M
YoY Change	7.8%	12.28%
% of Gross Profit	147.53%	244.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.238M	$3.724M
YoY Change	13.8%	16.38%
% of Gross Profit	48.89%	76.85%
Operating Expenses	$13.65M	$12.47M
YoY Change	9.49%	45.64%
Operating Profit	$9.161M	$7.802M
YoY Change	17.42%	-17.98%
Interest Expense	$222.0K	$569.0K
YoY Change	-60.98%	-38.69%
% of Operating Profit	2.42%	7.29%
Other Income/Expense, Net	$602.0K	-$221.0K
YoY Change	-372.4%	-76.49%
Pretax Income	$9.800M	$7.581M
YoY Change	29.27%	-11.56%
Income Tax	$1.788M	$1.188M
% Of Pretax Income	18.24%	15.67%
Net Earnings	$7.975M	$6.393M
YoY Change	24.75%	-5.82%
Net Earnings / Revenue	19.29%	18.98%
Basic Earnings Per Share	$1.14	$0.92
Diluted Earnings Per Share	$1.14	$0.92
COMMON SHARES
Basic Shares Outstanding	6.986M shares	6.940M shares
Diluted Shares Outstanding	6.986M shares	6.940M shares

Balance Sheet

Concept	2019 Q2	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$98.40M	$80.00M
YoY Change	23.0%	32.89%
Cash & Equivalents	$98.42M	$79.95M
Short-Term Investments
Other Short-Term Assets	$20.00M	$12.70M
YoY Change	57.48%	-46.41%
Inventory	$30.88M	$29.16M
Prepaid Expenses
Receivables	$26.30M	$30.60M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$175.6M	$152.4M
YoY Change	15.22%	-55.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$122.3M	$123.6M
YoY Change	-1.06%	-6.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$22.37M	$18.44M
YoY Change	21.3%	-32.33%
Other Assets	$24.63M	$23.31M
YoY Change	5.67%	-10.93%
Total Long-Term Assets	$223.6M	$213.6M
YoY Change	4.67%	-22.96%
TOTAL ASSETS
Total Short-Term Assets	$175.6M	$152.4M
Total Long-Term Assets	$223.6M	$213.6M
Total Assets	$399.2M	$366.0M
YoY Change	9.06%	-41.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.703M	$9.120M
YoY Change	-15.54%	-91.3%
Accrued Expenses	$32.30M	$9.600M
YoY Change	236.46%	-64.71%
Deferred Revenue	$706.0K	$685.0K
YoY Change	3.07%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$499.0K	$1.037M
YoY Change	-51.88%	-14.44%
Total Short-Term Liabilities	$53.17M	$45.92M
YoY Change	15.78%	-75.32%
LONG-TERM LIABILITIES
Long-Term Debt	$7.503M	$14.95M
YoY Change	-49.8%	-85.04%
Other Long-Term Liabilities	$6.856M	$13.98M
YoY Change	-50.94%	-73.02%
Total Long-Term Liabilities	$14.36M	$28.92M
YoY Change	-50.35%	-80.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$53.17M	$45.92M
Total Long-Term Liabilities	$14.36M	$28.92M
Total Liabilities	$127.0M	$135.0M
YoY Change	-5.94%	-65.4%
SHAREHOLDERS EQUITY
Retained Earnings	$270.9M	$231.8M
YoY Change	16.87%	-6.64%
Common Stock	$7.734M	$5.269M
YoY Change	46.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$272.2M	$231.0M
YoY Change
Total Liabilities & Shareholders Equity	$399.2M	$366.0M
YoY Change	9.06%	-41.08%

Cashflow Statement

Concept	2019 Q2	2018 Q2
OPERATING ACTIVITIES
Net Income	$7.975M	$6.393M
YoY Change	24.75%	-5.82%
Depreciation, Depletion And Amortization	$4.238M	$3.724M
YoY Change	13.8%	16.38%
Cash From Operating Activities	$22.60M	$26.70M
YoY Change	-15.36%	-34.4%
INVESTING ACTIVITIES
Capital Expenditures	$1.715M	$6.730M
YoY Change	-74.52%	-392.61%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$500.0K
YoY Change	-100.0%	400.0%
Cash From Investing Activities	-$1.800M	-$6.200M
YoY Change	-70.97%	181.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.600M	-24.00M
YoY Change	-93.33%	-29.82%
NET CHANGE
Cash From Operating Activities	22.60M	26.70M
Cash From Investing Activities	-1.800M	-6.200M
Cash From Financing Activities	-1.600M	-24.00M
Net Change In Cash	19.20M	-3.500M
YoY Change	-648.57%	-181.4%
FREE CASH FLOW
Cash From Operating Activities	$22.60M	$26.70M
Capital Expenditures	$1.715M	$6.730M
Free Cash Flow	$20.89M	$19.97M
YoY Change	4.58%	-53.56%

Facts In Submission

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	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	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	NACCO INDUSTRIES INC
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	645000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1188000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1992000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1788000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4108000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	569000	USD
	us-gaap	Interest Expense InterestExpense	1215000	USD
CY2019Q2	us-gaap	Interest Expense InterestExpense	222000	USD
	us-gaap	Interest Expense InterestExpense	453000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	119000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	232000	USD
CY2019Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	581000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1134000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	31209000	USD
CY2019Q2	us-gaap	Inventory Net InventoryNet	30876000	USD
CY2019Q2	us-gaap	Lease Cost LeaseCost	781000	USD
	us-gaap	Lease Cost LeaseCost	1579000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	20310000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	10951000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1659000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2150000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2125000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2229000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1196000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	5880000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	126287000	USD
CY2019Q2	us-gaap	Liabilities Liabilities	127030000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	376991000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	399180000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42248000	USD
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	53167000	USD
CY2018Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	4000000	USD
CY2019Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	4000000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	654000	USD
CY2019Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	499000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6367000	USD
CY2019Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7503000	USD
CY2018Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	35877000	USD
CY2019Q2	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	30562000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32064000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2970000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8280000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5952000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	18696000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22088000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	8176000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	6393000	USD
	us-gaap	Net Income Loss NetIncomeLoss	14569000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	15018000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	7975000	USD
	us-gaap	Net Income Loss NetIncomeLoss	22993000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-221000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-962000	USD
CY2019Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	602000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1567000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	12467000	USD
	us-gaap	Operating Expenses OperatingExpenses	23725000	USD
CY2019Q2	us-gaap	Operating Expenses OperatingExpenses	13650000	USD
	us-gaap	Operating Expenses OperatingExpenses	26932000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	7802000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	17523000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	9161000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	25534000	USD
CY2019Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	589000	USD
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	14430000	USD
CY2019Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1440000	USD
CY2019Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	12990000	USD
CY2019Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	587000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	1160000	USD
CY2019Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	12095000	USD
CY2019Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0697
CY2019Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y10M20D
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24412000	USD
CY2019Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24632000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	105000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	245000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	71000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	172000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-105000	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	-245000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-71000	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	-172000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-26000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-61000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-21000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-45000	USD
CY2018Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	20179000	USD
CY2019Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	23124000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6516000	USD
CY2019Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7937000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15581000	USD
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6856000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	71000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	25000	USD
CY2019Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-11000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-628000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	22000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	55000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1385000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	2289000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	2480000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6730000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9182000	USD
CY2019Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1715000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5967000	USD
CY2018Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	10429000	USD
CY2019Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	9711000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	14562000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	14891000	USD
CY2019Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-71000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	64881000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1218000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	274000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	37000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124554000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	122327000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-140000	USD
CY2018Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-105000	USD
CY2019Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-101000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	30411000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	323000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	250352000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	270865000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	33681000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	41352000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	81449000	USD
	us-gaap	Revenue Performance Obligation Description Of Timing RevenuePerformanceObligationDescriptionOfTiming	The fixed portion of the transaction price will be recognized over the primary term of the contract, which is generally five years. The timing of the payment of the fixed portion of the transaction price is upfront, however, the performance obligation is satisfied over the primary term of the contract, which is generally five years. This revenue consists of up-front lease bonus payments received under royalty contracts that are recognized over the primary term of the royalty agreement, which is generally five years.
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	400000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	700000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	700000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	500000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	100000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P6M
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	11863000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	22490000	USD
CY2019Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12788000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25441000	USD
CY2019Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	89000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	163000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	219448000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	224882000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	230972000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	250704000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	264267000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	272150000	USD
CY2018Q2	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	55000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	1300000	USD
CY2019Q2	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	85000	USD
CY2018Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	4400000	USD
CY2019Q2	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	5400000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6940000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6939000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6986000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6993000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6940000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6914000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6986000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6965000	shares

Files In Submission

Name	View Source	Status
0000789933-19-000045-index-headers.html	Edgar Link	pending
0000789933-19-000045-index.html	Edgar Link	pending
0000789933-19-000045.txt	Edgar Link	pending
0000789933-19-000045-xbrl.zip	Edgar Link	pending
exhibit311q219.htm	Edgar Link	pending
exhibit312q219.htm	Edgar Link	pending
exhibit32q219.htm	Edgar Link	pending
exhibit95q219.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
nacco-20190630.xml	Edgar Link	completed
nacco-20190630.xsd	Edgar Link	pending
nacco-20190630_cal.xml	Edgar Link	unprocessable
nacco-20190630_def.xml	Edgar Link	unprocessable
nacco-20190630_lab.xml	Edgar Link	unprocessable
nacco-20190630_pre.xml	Edgar Link	unprocessable
nc630201910-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
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R45.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2019 Q2 Form 10-Q Financial Statement

#000078993319000045 Filed on July 31, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NC NACCO INDUSTRIES INC Stock $nc

2019 Q2 Form 10-Q Financial Statement

#000078993319000045 Filed on July 31, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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NACCO INDUSTRIES INC Stock $nc