Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

NACCO INDUSTRIES, INC. AND SUBSIDIARIES

YEAR ENDED DECEMBER 31, 2012, 2011 AND 2010

			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts — Describe		Deductions — Describe			Balance at End of Period (C)
(In millions)
2012
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	1.0	$	—	$	—	$	—		$	1.0
Allowance for discounts, adjustments and returns	$	13.3	$	19.9	$	0.4	$	18.4	(B)	$	15.2
2011
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	1.3	$	1.0	$	—	$	1.3	(A)	$	1.0
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	$	1.5			$	—	$	0.2	(A)	$	1.3
Allowance for discounts, adjustments and returns	$	11.5	$	14.9	$	—	$	15.3	(B)	$	11.1

(A) Write-offs, net of recoveries.

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

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