$NC
NACCO INDUSTRIES INC Stock $nc

$nc Overview Financials Valuation SEC Filings Company Website

2019 Q3 Form 10-Q Financial Statement

#000078993319000060 Filed on October 30, 2019

Income Statement

Concept	2019 Q3	2018 Q4	2018 Q3
Revenue	$32.60M	$39.10M	$31.44M
YoY Change	3.7%	48.11%	43.29%
Cost Of Revenue	$26.42M	$25.50M	$25.35M
YoY Change	4.23%	20.85%	30.2%
Gross Profit	$6.187M	$13.60M	$6.095M
YoY Change	1.51%	157.14%	146.26%
Gross Profit Margin	18.98%	34.78%	19.39%
Selling, General & Admin	$14.34M	$14.70M	$12.03M
YoY Change	19.19%	-6.37%	2.64%
% of Gross Profit	231.79%	108.09%	197.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.044M	$3.800M	$3.815M
YoY Change	6.0%	18.75%	19.22%
% of Gross Profit	65.36%	27.94%	62.59%
Operating Expenses	$14.96M	$15.50M	$12.69M
YoY Change	17.91%	-3.73%	8.61%
Operating Profit	$8.663M	-$1.900M	$10.55M
YoY Change	-17.86%	-129.2%	50.91%
Interest Expense	$230.0K	$16.90M	$421.0K
YoY Change	-45.37%	3.05%	-55.5%
% of Operating Profit	2.65%		3.99%
Other Income/Expense, Net	$2.958M	-$600.0K	$111.0K
YoY Change	2564.86%	50.0%	-110.75%
Pretax Income	$11.60M	$14.90M	$10.66M
YoY Change	8.84%	156.9%	78.95%
Income Tax	$1.400M	$3.900M	$1.458M
% Of Pretax Income	12.07%	26.17%	13.68%
Net Earnings	$10.26M	$11.00M	$9.200M
YoY Change	11.57%	8.14%	9.55%
Net Earnings / Revenue	31.48%	28.13%	29.26%
Basic Earnings Per Share	$1.47		$1.33
Diluted Earnings Per Share	$1.47	$1.571M	$1.33
COMMON SHARES
Basic Shares Outstanding	6.991M shares		6.940M shares
Diluted Shares Outstanding	6.991M shares		6.940M shares

Balance Sheet

Concept	2019 Q3	2018 Q4	2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$115.1M	$85.30M	$83.10M
YoY Change	38.51%	-16.04%	-11.5%
Cash & Equivalents	$115.1M	$85.26M	$83.05M
Short-Term Investments
Other Short-Term Assets	$12.50M	$18.90M	$10.80M
YoY Change	15.74%	75.0%	40.26%
Inventory	$33.09M	$31.21M	$33.18M
Prepaid Expenses
Receivables	$19.60M	$28.80M	$24.50M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$180.3M	$164.2M	$151.5M
YoY Change	19.04%	-7.24%	-7.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$129.6M	$124.6M	$126.1M
YoY Change	2.8%	3.74%	8.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$23.10M	$20.09M	$20.00M
YoY Change	15.51%	22.99%	-26.69%
Other Assets	$29.78M	$24.41M	$23.64M
YoY Change	25.99%	5.85%	3.94%
Total Long-Term Assets	$232.5M	$212.8M	$215.1M
YoY Change	8.08%	0.12%	-2.55%
TOTAL ASSETS
Total Short-Term Assets	$180.3M	$164.2M	$151.5M
Total Long-Term Assets	$232.5M	$212.8M	$215.1M
Total Assets	$412.8M	$377.0M	$366.5M
YoY Change	12.61%	-3.22%	-4.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.004M	$7.746M	$9.655M
YoY Change	-6.74%	2.26%	14.04%
Accrued Expenses	$35.10M	$19.90M	$13.20M
YoY Change	165.91%	15.7%	6.45%
Deferred Revenue	$726.0K	$754.0K	$790.0K
YoY Change	-8.1%	-12.33%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$394.0K	$654.0K	$647.0K
YoY Change	-39.1%	-41.87%	-44.61%
Total Short-Term Liabilities	$52.78M	$42.25M	$44.19M
YoY Change	19.44%	-21.73%	2.23%
LONG-TERM LIABILITIES
Long-Term Debt	$7.284M	$6.367M	$6.849M
YoY Change	6.35%	-84.85%	-88.1%
Other Long-Term Liabilities	$6.696M	$15.58M	$15.20M
YoY Change	-55.95%	26.31%	36.79%
Total Long-Term Liabilities	$13.98M	$21.95M	$22.05M
YoY Change	-36.6%	-59.62%	-67.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$52.78M	$42.25M	$44.19M
Total Long-Term Liabilities	$13.98M	$21.95M	$22.05M
Total Liabilities	$129.5M	$126.3M	$126.3M
YoY Change	2.51%	-25.76%	-28.97%
SHAREHOLDERS EQUITY
Retained Earnings	$279.8M	$250.4M	$239.8M
YoY Change	16.67%	15.64%	15.6%
Common Stock	$9.829M	$7.042M	$6.341M
YoY Change	55.01%	58.35%	185.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$283.3M	$250.7M	$240.2M
YoY Change
Total Liabilities & Shareholders Equity	$412.8M	$377.0M	$366.5M
YoY Change	12.61%	-3.22%	-4.78%

Cashflow Statement

Concept	2019 Q3	2018 Q4	2018 Q3
OPERATING ACTIVITIES
Net Income	$10.26M	$11.00M	$9.200M
YoY Change	11.57%	8.14%	9.55%
Depreciation, Depletion And Amortization	$4.044M	$3.800M	$3.815M
YoY Change	6.0%	18.75%	19.22%
Cash From Operating Activities	$25.20M	$15.70M	$20.20M
YoY Change	24.75%	10.56%	-34.84%
INVESTING ACTIVITIES
Capital Expenditures	$7.297M	-$6.300M	$5.450M
YoY Change	33.89%	-3.08%	-255.71%
Acquisitions
YoY Change
Other Investing Activities	$4.500M	$1.300M	$300.0K
YoY Change	1400.0%	-38.1%	-127.27%
Cash From Investing Activities	-$2.800M	-$5.000M	-$5.100M
YoY Change	-45.1%	13.64%	10.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.700M	-8.600M	-11.90M
YoY Change	-52.1%	290.91%	-194.44%
NET CHANGE
Cash From Operating Activities	25.20M	15.70M	20.20M
Cash From Investing Activities	-2.800M	-5.000M	-5.100M
Cash From Financing Activities	-5.700M	-8.600M	-11.90M
Net Change In Cash	16.70M	2.100M	3.200M
YoY Change	421.87%	-72.37%	-91.79%
FREE CASH FLOW
Cash From Operating Activities	$25.20M	$15.70M	$20.20M
Capital Expenditures	$7.297M	-$6.300M	$5.450M
Free Cash Flow	$17.90M	$22.00M	$14.75M
YoY Change	21.38%	6.28%	-57.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000789933
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	NACCO INDUSTRIES INC
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	true
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	nacco	Increase Decrease In Contract With Customer Asset Current IncreaseDecreaseInContractWithCustomerAssetCurrent	-7277000	USD
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CY2019Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	238000	USD
CY2019Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	104000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	300000	USD
CY2019Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0536
CY2019Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y11M12D
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	40516000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	38273000	USD
CY2018Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	57000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	320000	USD
CY2019Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	94000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	131000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	6095000	USD
	us-gaap	Gross Profit GrossProfit	16365000	USD
CY2019Q3	us-gaap	Gross Profit GrossProfit	6187000	USD
	us-gaap	Gross Profit GrossProfit	28240000	USD
CY2018Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	10658000	USD
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	27219000	USD
CY2019Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	11621000	USD
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	38722000	USD
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	321000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	954000	USD
CY2019Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	327000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	972000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1458000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3450000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1357000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5465000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	421000	USD
	us-gaap	Interest Expense InterestExpense	1636000	USD
CY2019Q3	us-gaap	Interest Expense InterestExpense	230000	USD
	us-gaap	Interest Expense InterestExpense	683000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	94000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	326000	USD
CY2019Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1878000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	3012000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	31209000	USD
CY2019Q3	us-gaap	Inventory Net InventoryNet	33087000	USD
CY2019Q3	us-gaap	Lease Cost LeaseCost	897000	USD
	us-gaap	Lease Cost LeaseCost	2751000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	19726000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	10951000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1659000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2150000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2125000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2229000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	612000	USD
CY2019Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	5644000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	126287000	USD
CY2019Q3	us-gaap	Liabilities Liabilities	129515000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	376991000	USD
CY2019Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	412770000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	42248000	USD
CY2019Q3	us-gaap	Liabilities Current LiabilitiesCurrent	52775000	USD
CY2018Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	4000000	USD
CY2019Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	654000	USD
CY2019Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	394000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6367000	USD
CY2019Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7284000	USD
CY2018Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	35877000	USD
CY2019Q3	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	33365000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43979000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8651000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13422000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8809000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38851000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	47264000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	8176000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	6393000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	9200000	USD
	us-gaap	Net Income Loss NetIncomeLoss	23769000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	15018000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	7975000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	10264000	USD
	us-gaap	Net Income Loss NetIncomeLoss	33257000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	111000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-851000	USD
CY2019Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2958000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4525000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	12689000	USD
	us-gaap	Operating Expenses OperatingExpenses	36414000	USD
CY2019Q3	us-gaap	Operating Expenses OperatingExpenses	14962000	USD
	us-gaap	Operating Expenses OperatingExpenses	41894000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	10547000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	28070000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	8663000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	34197000	USD
CY2019Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	569000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	1783000	USD
CY2019Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	14082000	USD
CY2019Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1413000	USD
CY2019Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	12669000	USD
CY2019Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	608000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	1768000	USD
CY2019Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11721000	USD
CY2019Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0699
CY2019Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y9M4D
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	27656000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	348000	USD
CY2019Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	29781000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	103000	USD
CY2019Q3	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	-66000	USD
CY2018Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	20179000	USD
CY2019Q3	us-gaap	Other Inventory Supplies OtherInventorySupplies	24671000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6516000	USD
CY2019Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7806000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	70000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	242000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-103000	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	-348000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-70000	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	-242000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-25000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-86000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15581000	USD
CY2019Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6696000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	18000	USD
CY2019Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1258000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1236000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-870000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	20000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	339000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1410000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	3433000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	3808000	USD
CY2018Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5450000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14632000	USD
CY2019Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7297000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13264000	USD
CY2018Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	10429000	USD
CY2019Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	9365000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	14562000	USD
CY2019Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	12515000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	759000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1065000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-4000000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	340000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4475000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124554000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	129585000	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
CY2018Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-103000	USD
CY2019Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-101000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	114052000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32603000	USD
CY2019Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-71000	USD
CY2019Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-70000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	40966000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	498000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	250352000	USD
CY2019Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	279801000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	31440000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	96321000	USD
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	200000	USD
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	700000	USD
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	700000	USD
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	500000	USD
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	100000	USD
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P3M
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12032000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	34522000	USD
CY2019Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14341000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	39782000	USD
CY2019Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	79000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	242000	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
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	240201000	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
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	283255000	USD
CY2018Q1	us-gaap	Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect	160000	USD
CY2018Q2	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	55000	USD
CY2018Q3	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	284000	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
CY2019Q3	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	25000	USD
CY2018Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	4400000	USD
CY2019Q3	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	6000000	USD
CY2019Q3	us-gaap	Variable Lease Cost VariableLeaseCost	141000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	416000	USD
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6940000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6939000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6991000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6992000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6940000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6921000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6991000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6973000	shares

Files In Submission

Name	View Source	Status
0000789933-19-000060-index-headers.html	Edgar Link	pending
0000789933-19-000060-index.html	Edgar Link	pending
0000789933-19-000060.txt	Edgar Link	pending
0000789933-19-000060-xbrl.zip	Edgar Link	pending
exhibit311q319.htm	Edgar Link	pending
exhibit312q319.htm	Edgar Link	pending
exhibit32q319.htm	Edgar Link	pending
exhibit95q319.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
nacco-20190930.xml	Edgar Link	completed
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nacco-20190930_cal.xml	Edgar Link	unprocessable
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nacco-20190930_lab.xml	Edgar Link	unprocessable
nacco-20190930_pre.xml	Edgar Link	unprocessable
nc930201910-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R49.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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NACCO INDUSTRIES INC Stock $nc

2019 Q3 Form 10-Q Financial Statement

#000078993319000060 Filed on October 30, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NC NACCO INDUSTRIES INC Stock $nc

2019 Q3 Form 10-Q Financial Statement

#000078993319000060 Filed on October 30, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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NACCO INDUSTRIES INC Stock $nc