XML 133 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant and Equipment, Net (Details) (USD $)
12 Months Ended 3 Months Ended
Dec. 31, 2014
T
Dec. 31, 2013
T
Dec. 31, 2012
Dec. 31, 2014
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost $ 282,303,000us-gaap_PropertyPlantAndEquipmentGross $ 342,688,000us-gaap_PropertyPlantAndEquipmentGross   $ 282,303,000us-gaap_PropertyPlantAndEquipmentGross
Less allowances for depreciation, depletion and amortization 122,659,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 123,432,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment   122,659,000us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net 159,644,000us-gaap_PropertyPlantAndEquipmentNet 219,256,000us-gaap_PropertyPlantAndEquipmentNet   159,644,000us-gaap_PropertyPlantAndEquipmentNet
Depreciation, depletion and amortization 24,800,000nacco_DepreciationDepletionAndAmortizationProduction 20,900,000nacco_DepreciationDepletionAndAmortizationProduction 15,200,000nacco_DepreciationDepletionAndAmortizationProduction  
Proved and probable reserves (tons) 1,000,000,000nacco_CoalMiningReservesProvedAndProbableReservesQuantity 1,200,000,000nacco_CoalMiningReservesProvedAndProbableReservesQuantity   1,000,000,000nacco_CoalMiningReservesProvedAndProbableReservesQuantity
Coal Lands and Real Estate        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 54,923,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
83,962,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
  54,923,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
Plant and Equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 227,380,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
258,726,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
  227,380,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
NACoal | Coal Lands and Real Estate        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 54,228,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
83,736,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
  54,228,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
NACoal | Plant and Equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 146,994,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
180,418,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
  146,994,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
HBB | Coal Lands and Real Estate        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 226,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_HbbMember
226,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_HbbMember
  226,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_HbbMember
HBB | Plant and Equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 49,579,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_HbbMember
45,141,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_HbbMember
  49,579,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_HbbMember
NACCO and Other | Coal Lands and Real Estate        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 469,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NaccoAndOtherMember
0us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NaccoAndOtherMember
  469,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NaccoAndOtherMember
NACCO and Other | Plant and Equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 4,655,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NaccoAndOtherMember
4,552,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NaccoAndOtherMember
  4,655,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NaccoAndOtherMember
KC        
Property, Plant and Equipment [Line Items]        
Tangible asset impairment charges 900,000us-gaap_TangibleAssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_KcMember
1,100,000us-gaap_TangibleAssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_KcMember
700,000us-gaap_TangibleAssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_KcMember
 
KC | Plant and Equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 26,152,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_KcMember
28,615,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_KcMember
  26,152,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_KcMember
Reed Minerals | NACoal        
Property, Plant and Equipment [Line Items]        
Reed Minerals long-lived asset impairment charge       105,100,000us-gaap_AssetImpairmentCharges
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= nacco_ReedMineralsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
Reed Minerals | NACoal | Coal Lands and Real Estate        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, at cost 7,200,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= nacco_ReedMineralsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
    7,200,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_CoalLandsAndRealEstateMember
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= nacco_ReedMineralsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
Reed Minerals | NACoal | Plant and Equipment        
Property, Plant and Equipment [Line Items]        
Reed Minerals long-lived asset impairment charge       $ 99,400,000us-gaap_AssetImpairmentCharges
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= nacco_PlantAndEquipmentMember
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= nacco_ReedMineralsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember