Segment Reporting Information, Other Income (Expense)

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- Definition

Selling, General and Administrative Expense and Amortization of Intangible Assets

+ References

No definition available.

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- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

+ Details

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- Definition

Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4613673-111683

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.13)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

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-Name Accounting Standards Codification

-Topic 942

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-Section S99

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-Subparagraph (SX 210.9-04.9)

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

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- Definition

Amount of interest income earned from interest bearing assets not separately disclosed.

+ References

No definition available.

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

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Business Segments (Statements of Operations) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]
Revenues	$ 297,285us-gaap_Revenues	$ 221,714us-gaap_Revenues	$ 200,370us-gaap_Revenues	$ 177,413us-gaap_Revenues	$ 311,983us-gaap_Revenues	$ 228,614us-gaap_Revenues	$ 196,017us-gaap_Revenues	$ 196,052us-gaap_Revenues	$ 896,782us-gaap_Revenues	$ 932,666us-gaap_Revenues	$ 873,364us-gaap_Revenues
Gross profit (loss)	65,835us-gaap_GrossProfit	46,543us-gaap_GrossProfit	36,523us-gaap_GrossProfit	36,171us-gaap_GrossProfit	78,181us-gaap_GrossProfit	49,219us-gaap_GrossProfit	47,630us-gaap_GrossProfit	46,261us-gaap_GrossProfit	185,072us-gaap_GrossProfit	221,291us-gaap_GrossProfit	225,942us-gaap_GrossProfit
Selling, general and administrative expenses, including Amortization of intangible assets									201,997	202,999	210,355
Operating profit	(73,156)us-gaap_OperatingIncomeLoss	11,323us-gaap_OperatingIncomeLoss	(3,891)us-gaap_OperatingIncomeLoss	(585)us-gaap_OperatingIncomeLoss	28,829us-gaap_OperatingIncomeLoss	16,682us-gaap_OperatingIncomeLoss	8,803us-gaap_OperatingIncomeLoss	7,022us-gaap_OperatingIncomeLoss	(66,309)us-gaap_OperatingIncomeLoss	61,336us-gaap_OperatingIncomeLoss	67,642us-gaap_OperatingIncomeLoss
Interest expense									7,566us-gaap_InterestExpense	4,775us-gaap_InterestExpense	6,088us-gaap_InterestExpense
Interest income									(831)us-gaap_InterestIncomeOther	(225)us-gaap_InterestIncomeOther	(162)us-gaap_InterestIncomeOther
Other (income) expense, including closed mine obligations									3,529	1,066	3,688
Income tax provision (benefit)									(38,455)us-gaap_IncomeTaxExpenseBenefit	11,270us-gaap_IncomeTaxExpenseBenefit	15,865us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations, net of tax	(40,669)	7,699	(3,624)	(1,524)					(38,118)	44,450	42,163
NACoal
Segment Reporting Information [Line Items]
Revenues	33,210	49,840	49,780	39,872	46,067	52,870	43,567	51,147	172,702	193,651	132,367
Gross profit (loss)									(3,139)	25,230	27,998
Selling, general and administrative expenses, including Amortization of intangible assets									36,147	30,786	36,801
Operating profit	(100,228)	4,362	183	6,653	4,740	9,740	11,196	11,785	(89,030)	37,461	43,239
Interest expense									6,034	3,105	2,909
Interest income									(823)	(19)	(152)
Other (income) expense, including closed mine obligations									44	(1,013)	(1,325)
Income tax provision (benefit)									(43,308)	3,462	9,037
Income (loss) from continuing operations, net of tax	(59,792)	3,185	(75)	5,705	5,589	7,794	8,952	9,591	(50,977)	31,926	32,770
HBB
Segment Reporting Information [Line Items]
Revenues	204,818	135,155	118,385	101,325	192,889	134,099	114,651	106,151	559,683	547,790	521,567
Gross profit (loss)									117,570	115,506	102,289
Selling, general and administrative expenses, including Amortization of intangible assets									81,798	74,570	66,481
Operating profit	23,053	9,531	2,251	937	22,499	11,788	4,005	2,668	35,772	40,960	35,815
Interest expense									1,137	1,279	2,635
Interest income									(4)	(1)	0
Other (income) expense, including closed mine obligations									1,136	462	344
Income tax provision (benefit)									10,359	14,127	11,636
Income (loss) from continuing operations, net of tax	15,427	6,008	1,359	350	14,180	7,427	1,985	1,501	23,144	25,093	21,200
KC
Segment Reporting Information [Line Items]
Revenues	61,314	37,551	32,804	36,876	75,324	42,618	38,380	39,711	168,545	196,033	224,695
Gross profit (loss)									71,621	80,972	95,832
Selling, general and administrative expenses, including Amortization of intangible assets									79,056	91,878	100,350
Operating profit	5,123	(1,429)	(4,255)	(6,514)	3,142	(3,658)	(5,407)	(4,980)	(7,075)	(10,903)	(4,512)
Interest expense									367	390	479
Interest income									0	0	0
Other (income) expense, including closed mine obligations									65	70	86
Income tax provision (benefit)									(2,904)	(4,479)	(1,990)
Income (loss) from continuing operations, net of tax	3,053	(966)	(2,657)	(4,033)	1,608	(2,822)	(2,403)	(3,267)	(4,603)	(6,884)	(3,087)
NACCO and Other
Segment Reporting Information [Line Items]
Gross profit (loss)									(461)	(469)	(278)
Selling, general and administrative expenses, including Amortization of intangible assets									4,996	5,765	6,723
Operating profit	(1,027)	(1,073)	(2,004)	(1,352)	(1,543)	(1,155)	(1,099)	(2,436)	(5,456)	(6,233)	(7,000)
Interest expense									28	1	65
Interest income									(4)	(205)	(10)
Other (income) expense, including closed mine obligations									2,284	1,547	4,583
Income tax provision (benefit)									(2,420)	(1,858)	(2,989)
Income (loss) from continuing operations, net of tax	(1,568)	(906)	(1,673)	(1,197)	(1,530)	(1,137)	(1,048)	(2,003)	(5,344)	(5,718)	(8,649)
Eliminations
Segment Reporting Information [Line Items]
Revenues	(2,057)	(832)	(599)	(660)	(2,297)	(973)	(581)	(957)	(4,148)	(4,808)	(5,265)
Gross profit (loss)									(519)	52	101
Operating profit	(77)	(68)	(66)	(309)	(9)	(33)	108	(15)	(520)	51	100
Income tax provision (benefit)									(182)	18	171
Income (loss) from continuing operations, net of tax	$ 2,211	$ 378	$ (578)	$ (2,349)	$ 2,709	$ 1,063	$ (2,339)	$ (1,400)	$ (338)	$ 33	$ (71)