Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

NACCO INDUSTRIES, INC. AND SUBSIDIARIES

YEAR ENDED DECEMBER 31, 2011, 2010 AND 2009

			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts — Describe (C)			Deductions — Describe			Balance at End of Period (E)
(In millions)
2011
Reserves deducted from asset accounts:
Allowance for doubtful accounts (D)	$	11.2	$	5.7	$	(0.3	)	$	3.6	(A)	$	13.0
Allowance for discounts, adjustments and returns	11.1		15.1		0.9			13.8		(B)	13.3
2010
Reserves deducted from asset accounts:
Allowance for doubtful accounts (D)	$	19.1	$	1.5	$	(0.3	)	$	9.1	(A)	$	11.2
Allowance for discounts, adjustments and returns	11.5		14.9		—			15.3		(B)	11.1
2009
Reserves deducted from asset accounts:
Allowance for doubtful accounts (D)	$	15.7	$	3.9	$	0.8		$	1.3	(A)	$	19.1
Allowance for discounts, adjustments and returns	12.4		17.0		—			17.9		(B)	11.5

(A) Write-offs, net of recoveries.

(B) Payments and customer deductions for product returns, discounts and allowances.

(C) Subsidiary's foreign currency translation adjustments and other.

(D) Includes allowance of receivables classified as long-term of $4.9 million, $5.0 million and $12.0 million in 2011, 2010 and 2009, respectively.

(E) Balances which are not required to be presented and those which are immaterial have been omitted.