XML 64 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Transactions (Details) (USD $)
0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Feb. 14, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Hyster-Yale
Sep. 28, 2012
Common Class A
Hyster-Yale
Sep. 28, 2012
Common Class B
Hyster-Yale
Aug. 31, 2012
Reed Minerals
acquisition
Dec. 31, 2013
Other Noncurrent Assets
Dec. 31, 2013
NACoal
Dec. 31, 2012
NACoal
dragline
Sep. 30, 2012
NACoal
Dragline
Dec. 31, 2012
NACoal
Dragline
Jun. 30, 2012
NACoal
Land
Dec. 31, 2012
NACoal
Land
Dec. 31, 2013
Coyote Creek
Dec. 31, 2012
Coyote Creek
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                  
Cash in escrow from investment   $ 5,000,000 $ 0 $ 0           $ 5,000,000              
Escrow assets                 5,000,000                
Number of related companies acquired               4                  
Number of draglines sold                     2            
Proceeds from the sale of assets   2,504,000 35,974,000 3,353,000                 31,200,000        
Number of Draglines Sold for a Gain                     1            
Gain on sale of property                       3,300,000 3,300,000 2,300,000 3,500,000    
Accounts receivable from affiliates   32,636,000 28,144,000                         27,900,000 24,800,000
Litigation settlement, gross 60,000,000                                
Litigation settlement, expense       2,800,000                          
Distributed shares           1 1                    
Other recognized expenses of spin-off         3,400,000                        
Other recognized expenses of spin-off, net of tax         $ 3,000,000