Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2015

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, 2015, 2014 AND 2013

			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 thousands)
2015
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	2,731	$	18		$	—	$	345	(A)	$	2,404
Allowance for discounts, adjustments and returns	$	15,048	$	25,150		$	1,587	$	24,388	(B)	$	17,397
2014
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	846	$	2,035		$	—	$	150	(A)	$	2,731
Allowance for discounts, adjustments and returns	$	12,859	$	23,629		$	—	$	21,440	(B)	$	15,048
2013
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	955	$	(5	)	$	—	$	104	(A)	$	846
Allowance for discounts, adjustments and returns	$	15,194	$	20,476		$	60	$	22,871	(B)	$	12,859

(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.