$NC
NACCO INDUSTRIES INC

2019 Q4 Form 10-K Financial Statement

#000078993321000011 Filed on March 03, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $26.90M $141.0M $39.10M
YoY Change -31.2% 4.15% 48.11%
Cost Of Revenue $24.10M $109.9M $25.50M
YoY Change -5.49% 4.23% 20.85%
Gross Profit $2.900M $31.13M $13.60M
YoY Change -78.68% 3.87% 157.14%
Gross Profit Margin 10.78% 22.08% 34.78%
Selling, General & Admin $14.00M $53.78M $14.70M
YoY Change -4.76% 9.33% -6.37%
% of Gross Profit 482.76% 172.78% 108.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $400.0K $16.24M $3.800M
YoY Change -89.47% 10.6% 18.75%
% of Gross Profit 13.79% 52.17% 27.94%
Operating Expenses $14.30M $56.19M $15.50M
YoY Change -7.74% 9.45% -3.73%
Operating Profit -$11.40M $38.82M -$1.900M
YoY Change 500.0% -11.01% -129.2%
Interest Expense $17.20M $872.0K $16.90M
YoY Change 1.78% -56.36% 3.05%
% of Operating Profit 2.25%
Other Income/Expense, Net -$1.200M $4.579M -$600.0K
YoY Change 100.0% -413.42% 50.0%
Pretax Income $4.700M $40.74M $14.90M
YoY Change -68.46% -9.8% 156.9%
Income Tax -$1.700M $3.800M $3.900M
% Of Pretax Income -36.17% 9.33% 26.17%
Net Earnings $6.400M $39.63M $11.00M
YoY Change -41.82% 13.93% 8.14%
Net Earnings / Revenue 23.79% 28.11% 28.13%
Basic Earnings Per Share $5.68
Diluted Earnings Per Share $901.4K $5.66 $1.571M
COMMON SHARES
Basic Shares Outstanding 6.974M shares
Diluted Shares Outstanding 7.007M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $122.9M $122.9M $85.30M
YoY Change 44.08% 44.08% -16.04%
Cash & Equivalents $122.9M $122.9M $85.26M
Short-Term Investments
Other Short-Term Assets $6.528M $15.50M $18.90M
YoY Change -65.46% -17.99% 75.0%
Inventory $40.47M $40.50M $31.21M
Prepaid Expenses
Receivables $21.90M $21.90M $28.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $200.7M $200.7M $164.2M
YoY Change 22.23% 22.23% -7.24%
LONG-TERM ASSETS
Property, Plant & Equipment $149.5M $149.5M $124.6M
YoY Change 20.03% 19.98% 3.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $24.61M $24.60M $20.09M
YoY Change 22.5% 22.39% 22.99%
Other Assets $32.13M $32.10M $24.41M
YoY Change 31.63% 15.88% 5.85%
Total Long-Term Assets $244.1M $244.1M $212.8M
YoY Change 14.7% 14.71% 0.12%
TOTAL ASSETS
Total Short-Term Assets $200.7M $200.7M $164.2M
Total Long-Term Assets $244.1M $244.1M $212.8M
Total Assets $444.8M $444.8M $377.0M
YoY Change 17.98% 17.98% -3.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.374M $10.00M $7.746M
YoY Change 21.02% 6.38% 2.26%
Accrued Expenses $34.40M $34.40M $19.90M
YoY Change 72.86% 72.86% 15.7%
Deferred Revenue $944.0K $754.0K
YoY Change 25.2% -12.33%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $795.0K $7.800M $654.0K
YoY Change 21.56% 65.96% -41.87%
Total Short-Term Liabilities $61.97M $62.00M $42.25M
YoY Change 46.67% 46.92% -21.73%
LONG-TERM LIABILITIES
Long-Term Debt $17.15M $17.10M $6.367M
YoY Change 169.33% 167.19% -84.85%
Other Long-Term Liabilities $6.188M $63.90M $15.58M
YoY Change -60.28% -14.57% 26.31%
Total Long-Term Liabilities $23.34M $81.00M $21.95M
YoY Change 6.32% -0.25% -59.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $61.97M $62.00M $42.25M
Total Long-Term Liabilities $23.34M $81.00M $21.95M
Total Liabilities $155.4M $155.4M $126.3M
YoY Change 23.04% 23.04% -25.76%
SHAREHOLDERS EQUITY
Retained Earnings $284.9M $250.4M
YoY Change 13.78% 15.64%
Common Stock $8.911M $7.042M
YoY Change 26.54% 58.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $289.4M $289.4M $250.7M
YoY Change
Total Liabilities & Shareholders Equity $444.8M $444.8M $377.0M
YoY Change 17.98% 17.98% -3.22%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $6.400M $39.63M $11.00M
YoY Change -41.82% 13.93% 8.14%
Depreciation, Depletion And Amortization $400.0K $16.24M $3.800M
YoY Change -89.47% 10.6% 18.75%
Cash From Operating Activities $5.500M $52.78M $15.70M
YoY Change -64.97% -3.36% 10.56%
INVESTING ACTIVITIES
Capital Expenditures -$11.40M $24.66M -$6.300M
YoY Change 80.95% 17.84% -3.08%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $170.0K $1.300M
YoY Change -107.69% -115.61% -38.1%
Cash From Investing Activities -$11.50M -$20.26M -$5.000M
YoY Change 130.0% 10.2% 13.64%
FINANCING ACTIVITIES
Cash Dividend Paid $5.132M
YoY Change 12.1%
Common Stock Issuance & Retirement, Net $3.010M
YoY Change 132.61%
Debt Paid & Issued, Net $742.0K
YoY Change -34.04%
Cash From Financing Activities 13.80M $5.113M -8.600M
YoY Change -260.47% -109.72% 290.91%
NET CHANGE
Cash From Operating Activities 5.500M $52.78M 15.70M
Cash From Investing Activities -11.50M -$20.26M -5.000M
Cash From Financing Activities 13.80M $5.113M -8.600M
Net Change In Cash 7.800M $37.64M 2.100M
YoY Change 271.43% -330.28% -72.37%
FREE CASH FLOW
Cash From Operating Activities $5.500M $52.78M $15.70M
Capital Expenditures -$11.40M $24.66M -$6.300M
Free Cash Flow $16.90M $28.12M $22.00M
YoY Change -23.18% -16.54% 6.28%

Facts In Submission

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LiabilityForUncertainTaxPositionsNoncurrent
1912000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12060000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6188000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
175555000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
155381000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
10895000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
8911000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
294270000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
284852000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-11599000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-11337000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
300624000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
289392000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
476179000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
444773000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
14793000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
39632000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18114000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16240000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
334000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
334000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7517000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8698000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
3078000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4924000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
269000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
206000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
1973000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
0 USD
CY2020 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
8359000 USD
CY2019 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3786000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
7405000 USD
CY2020 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-20000 USD
CY2019 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
-1903000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-42000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8221000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9361000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9256000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2582000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1432000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10622000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-388000 USD
CY2020 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-10790000 USD
CY2019 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-5447000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-19306000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5898000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2486000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52784000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30187000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24664000 USD
CY2020 us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
14181000 USD
CY2019 us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
0 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
571000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4572000 USD
CY2020 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2000000 USD
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
187000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
170000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45984000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20262000 USD
CY2020 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-14000000 USD
CY2019 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-12000000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
7427000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2000000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1354000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
742000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
5375000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
5132000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1002000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3010000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
332000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
14028000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5113000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-34442000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
37635000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
122892000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
85257000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88450000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
122892000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
250704000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4924000 USD
CY2019 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
3010000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
39632000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.7350
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5132000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
758000 USD
CY2019 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
671000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-845000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
289392000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3078000 USD
CY2020 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
1002000 USD
CY2020 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
14793000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.7675
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5375000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-697000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-435000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
300624000 USD
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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.</span>
CY2020 us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
14200000 USD
CY2020Q4 us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
12000000.0 USD
CY2020Q4 us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
2000000.0 USD
CY2020Q3 us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
200000 USD
CY2020 nacco Performance Obligation Contract Term
PerformanceObligationContractTerm
P5Y
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
128432000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
140990000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
128432000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
140990000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
15444000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
1977000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
944000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
2153000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
18894000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
4984000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
941000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
3626000 USD
CY2020 nacco Increase Decrease In Contract With Customer Asset After Allowance For Credit Loss Current
IncreaseDecreaseInContractWithCustomerAssetAfterAllowanceForCreditLossCurrent
3450000 USD
CY2020 nacco Increase Decrease In Contract With Customer Asset After Allowance For Credit Loss Noncurrent
IncreaseDecreaseInContractWithCustomerAssetAfterAllowanceForCreditLossNoncurrent
3007000 USD
CY2020 nacco Increase Decrease In Contract With Customer Liability Current
IncreaseDecreaseInContractWithCustomerLiabilityCurrent
-3000 USD
CY2020 nacco Increase Decrease In Contract With Customer Liability Noncurrent
IncreaseDecreaseInContractWithCustomerLiabilityNoncurrent
1473000 USD
CY2020 nacco Performance Obligation Contract Term
PerformanceObligationContractTerm
P5Y
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
900000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
900000 USD
CY2020 nacco Performance Obligation Contract Term
PerformanceObligationContractTerm
P5Y
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
900000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3100000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
300000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
100000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
0 USD
CY2020Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
17695000 USD
CY2019Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
15700000 USD
CY2020Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
29856000 USD
CY2019Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
24765000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
47551000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
40465000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
2000000.0 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
296258000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
245515000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
123841000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
107454000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
172417000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
138061000 USD
CY2020 nacco Depreciation Depletion And Amortization Production
DepreciationDepletionAndAmortizationProduction
15500000 USD
CY2019 nacco Depreciation Depletion And Amortization Production
DepreciationDepletionAndAmortizationProduction
13600000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2600000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3100000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
37703000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
91000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
9017000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2611000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
5471000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
36859000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
9809000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
6709000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2815000 USD
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-1042000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
41732000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
20924000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
10956000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
990000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1025000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1061000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
10041000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
44997000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1400000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
900000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
45200000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
45000000.0 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
24300000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
24300000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10324000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
11398000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1478000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
544000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1457000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1318000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1188000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
558000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11196000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
12448000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
280000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
85000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
200000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1900000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
2103000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
2251000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
164000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
570000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
19000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
18000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
588000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
555000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
260000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
298000 USD
CY2020 us-gaap Lease Cost
LeaseCost
3134000 USD
CY2019 us-gaap Lease Cost
LeaseCost
3692000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1229000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2260000 USD
CY2020Q4 nacco Lease Liability Payments Due Next Twelve Months
LeaseLiabilityPaymentsDueNextTwelveMonths
3489000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
124000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2181000 USD
CY2020Q4 nacco Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
2305000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
102000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1705000 USD
CY2020Q4 nacco Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
1807000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
63000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1661000 USD
CY2020Q4 nacco Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
1724000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
7000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1469000 USD
CY2020Q4 nacco Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
1476000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7952000 USD
CY2020Q4 nacco Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
7952000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1525000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
17228000 USD
CY2020Q4 nacco Lease Liability Payments Due
LeaseLiabilityPaymentsDue
18753000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
57000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4575000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1468000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
12653000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y11M1D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y7M17D
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CurrentStateAndLocalTaxExpenseBenefit
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CurrentForeignTaxExpenseBenefit
215000 USD
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CurrentForeignTaxExpenseBenefit
603000 USD
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CurrentIncomeTaxExpenseBenefit
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CurrentIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
573000 USD
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DeferredIncomeTaxExpenseBenefit
7517000 USD
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DeferredIncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3767000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
400000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
1000000.0 USD
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ProceedsFromIncomeTaxRefunds
4200000 USD
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ProceedsFromIncomeTaxRefunds
2600000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14258000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43399000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2994000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9114000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-626000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1129000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
426000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
736000 USD
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IncomeTaxReconciliationNondeductibleExpenseDepletion
-3744000 USD
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IncomeTaxReconciliationNondeductibleExpenseDepletion
-4451000 USD
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DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
4853000 USD
CY2020 nacco Income Tax Reconciliation Research And Development And Other Federal Credits
IncomeTaxReconciliationResearchAndDevelopmentAndOtherFederalCredits
367000 USD
CY2019 nacco Income Tax Reconciliation Research And Development And Other Federal Credits
IncomeTaxReconciliationResearchAndDevelopmentAndOtherFederalCredits
255000 USD
CY2020 nacco Effective Income Tax Rate Reconciliation Tax Settlement And Uncertain Tax Position Amount
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6286000 USD
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EffectiveIncomeTaxRateReconciliationTaxSettlementAndUncertainTaxPositionAmount
-2377000 USD
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-4741000 USD
CY2019 nacco Effective Income Tax Rate Reconciliation Cares Act Carryback Rate Differential
EffectiveIncomeTaxRateReconciliationCARESActCarrybackRateDifferential
0 USD
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IncomeTaxReconciliationOtherAdjustments
-763000 USD
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IncomeTaxReconciliationOtherAdjustments
-129000 USD
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IncomeTaxExpenseBenefit
-535000 USD
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IncomeTaxExpenseBenefit
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EffectiveIncomeTaxRateContinuingOperations
-0.038
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EffectiveIncomeTaxRateContinuingOperations
0.087
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IncomeTaxExpenseBenefit
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14300000 USD
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EffectiveIncomeTaxRateContinuingOperations
-0.038
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IncomeTaxExpenseBenefit
3800000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
43400000 USD
CY2020 nacco Effective Income Tax Rate Reconciliation Discrete Tax Benefits
EffectiveIncomeTaxRateReconciliationDiscreteTaxBenefits
4700000 USD
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EffectiveIncomeTaxRateReconciliationDiscreteTaxBenefits
2500000 USD
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EffectiveIncomeTaxRateWithoutDiscreteAdjustmentsPercent
0.220
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EffectiveIncomeTaxRateContinuingOperations
0.087
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EffectiveIncomeTaxRateReconciliationDiscreteTaxCharges
7300000 USD
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EffectiveIncomeTaxRateWithoutDiscreteAdjustmentsPercent
0.145
CY2020 nacco Change In Income Loss From Continuing Operations Before Equity Method Investments Income Taxes Noncontrolling Interest
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-29100000 USD
CY2020Q4 nacco Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
27800000 USD
CY2019Q4 nacco Deferred Tax Assets Lease Liabilities
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30875000 USD
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DeferredTaxAssetsOperatingLossCarryforwards
17756000 USD
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16305000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
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3742000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1704000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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10160000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
10020000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
2747000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5401000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4701000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
73142000 USD
CY2020Q4 nacco Deferred Tax Assets Land Valuation Adjustment
DeferredTaxAssetsLandValuationAdjustment
5536000 USD
CY2019Q4 nacco Deferred Tax Assets Land Valuation Adjustment
DeferredTaxAssetsLandValuationAdjustment
4304000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
72762000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11549000 USD
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DeferredTaxAssetsValuationAllowance
12296000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
61593000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
60466000 USD
CY2020Q4 nacco Deferred Tax Liabilities Lease Right Of Use Assets
DeferredTaxLiabilitiesLeaseRightOfUseAssets
27800000 USD
CY2019Q4 nacco Deferred Tax Liabilities Lease Right Of Use Assets
DeferredTaxLiabilitiesLeaseRightOfUseAssets
30875000 USD
CY2020Q4 nacco Deferred Tax Liabilities Depreciation And Depletion
DeferredTaxLiabilitiesDepreciationAndDepletion
31972000 USD
CY2019Q4 nacco Deferred Tax Liabilities Depreciation And Depletion
DeferredTaxLiabilitiesDepreciationAndDepletion
28061000 USD
CY2020Q4 nacco Deferred Tax Liabilities Partnership Investment Development Costs
DeferredTaxLiabilitiesPartnershipInvestmentDevelopmentCosts
11686000 USD
CY2019Q4 nacco Deferred Tax Liabilities Partnership Investment Development Costs
DeferredTaxLiabilitiesPartnershipInvestmentDevelopmentCosts
9949000 USD
CY2020Q4 nacco Deferred Tax Liabilities Accrued Pension Benefits
DeferredTaxLiabilitiesAccruedPensionBenefits
7685000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
72804000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
17550000 USD
CY2019Q4 nacco Deferred Tax Liabilities Accrued Pension Benefits
DeferredTaxLiabilitiesAccruedPensionBenefits
3919000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
79143000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12338000 USD
CY2020Q4 nacco Operating Loss Carryforwards And Tax Credit Carryforward Net Deferred Tax Asset Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardNetDeferredTaxAssetAmount
21356000 USD
CY2020Q4 nacco Operating Loss Carryforwards And Tax Credit Carryforward Valuation Allowance Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardValuationAllowanceAmount
14478000 USD
CY2019Q4 nacco Operating Loss Carryforwards And Tax Credit Carryforward Net Deferred Tax Asset Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardNetDeferredTaxAssetAmount
20045000 USD
CY2019Q4 nacco Operating Loss Carryforwards And Tax Credit Carryforward Valuation Allowance Amount
OperatingLossCarryforwardsAndTaxCreditCarryforwardValuationAllowanceAmount
14131000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2860000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1280000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2774000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1172000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
803000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5628000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
408000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10459000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2860000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
100000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2800000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2700000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
128432000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
140990000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
13448000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
38820000 USD
CY2020 nacco Payments To Acquire Property Plant And Equipment And Mineral Rights
PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights
44368000 USD
CY2019 nacco Payments To Acquire Property Plant And Equipment And Mineral Rights
PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights
24664000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18114000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16240000 USD
CY2020Q4 nacco Voluntary Separation Plan Pre Tax Charges
VoluntarySeparationPlanPreTaxCharges
1800000 USD
CY2020Q4 nacco Accrued Salaries Voluntary Separation Plan Current
AccruedSalariesVoluntarySeparationPlanCurrent
1600000 USD

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