XML 35 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Fair Value Disclosure (Narrative) (Details) (USD $)
12 Months Ended 3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2014
Aug. 31, 2012
T
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Contingent consideration $ 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue $ 1,581,000us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue $ 4,000,000us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue $ 0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue  
Change in estimate, decrease 1,614,000nacco_FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityEstimateIncreaseDecrease 2,400,000nacco_FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityEstimateIncreaseDecrease      
Reed Minerals goodwill impairment charge 0us-gaap_GoodwillImpairmentLoss 3,973,000us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss    
Property, plant and equipment, at cost 282,303,000us-gaap_PropertyPlantAndEquipmentGross 342,688,000us-gaap_PropertyPlantAndEquipmentGross   282,303,000us-gaap_PropertyPlantAndEquipmentGross  
Long-term debt fair value 236,300,000us-gaap_LongTermDebtFairValue 170,700,000us-gaap_LongTermDebtFairValue   236,300,000us-gaap_LongTermDebtFairValue  
Reed Minerals          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Purchase price         70,900,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= nacco_ReedMineralsMember
Tons of coal sold from reserves covered in earn-out period for earn-out calculation         15,000,000.0nacco_BusinessCombinationTonsofCoalSoldfromReservesCoveredinEarnoutPeriodforEarnoutCalculation
/ us-gaap_BusinessAcquisitionAxis
= nacco_ReedMineralsMember
Reed Minerals | Market approach          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Valuation technique weighting 25.00%nacco_FairValueMeasurementValuationTechniqueWeightingPercentage
/ us-gaap_BusinessAcquisitionAxis
= nacco_ReedMineralsMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_MarketApproachValuationTechniqueMember
    25.00%nacco_FairValueMeasurementValuationTechniqueWeightingPercentage
/ us-gaap_BusinessAcquisitionAxis
= nacco_ReedMineralsMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_MarketApproachValuationTechniqueMember
 
Reed Minerals | Income approach          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Valuation technique weighting 75.00%nacco_FairValueMeasurementValuationTechniqueWeightingPercentage
/ us-gaap_BusinessAcquisitionAxis
= nacco_ReedMineralsMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
    75.00%nacco_FairValueMeasurementValuationTechniqueWeightingPercentage
/ us-gaap_BusinessAcquisitionAxis
= nacco_ReedMineralsMember
/ us-gaap_ValuationTechniqueAxis
= us-gaap_IncomeApproachValuationTechniqueMember
 
KC          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [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
   
Reed Minerals          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Reed Minerals goodwill impairment charge       4,000,000us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_ReedMineralsMember
 
HBB | Accounts receivable | Credit concentration risk | Five Largest Customers          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Revenue from major customer, percentage 53.30%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_AccountsReceivableMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_CreditConcentrationRiskMember
/ us-gaap_MajorCustomersAxis
= nacco_FiveLargestCustomersMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_HbbMember
53.50%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_AccountsReceivableMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_CreditConcentrationRiskMember
/ us-gaap_MajorCustomersAxis
= nacco_FiveLargestCustomersMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_HbbMember
     
Coal Lands and Real Estate          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [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
 
Coal Lands and Real Estate | NACoal          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [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
 
Coal Lands and Real Estate | HBB          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [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
 
Reed Minerals | NACoal          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [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 | Coal Lands and Real Estate | NACoal          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [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 | Plant and Equipment | NACoal          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Property, plant and equipment, at cost 37,100,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_PropertyPlantAndEquipmentOtherTypesMember
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= nacco_ReedMineralsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
    37,100,000us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_PropertyPlantAndEquipmentOtherTypesMember
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= nacco_ReedMineralsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
 
Reed Minerals | Coal Supply Agreement | NACoal          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Gross Carrying Amount $ 0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CoalSupplyAgreementsMember
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= nacco_ReedMineralsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember
    $ 0us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CoalSupplyAgreementsMember
/ us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis
= nacco_ReedMineralsMember
/ us-gaap_StatementBusinessSegmentsAxis
= nacco_NacoalMember