XML 87 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 16, 2014
Finite-Lived Intangible Assets, Net [Abstract]        
Net Balance $ 56,843 $ 60,821    
Goodwill 6,253 6,253    
Amortization of intangible assets 3,987 3,300 $ 3,668  
Weston Products, LLC        
Finite-Lived Intangible Assets, Net [Abstract]        
Intangible assets       $ 10,100
Goodwill       $ 6,253
HBB        
Finite-Lived Intangible Assets, Net [Abstract]        
Gross Carrying Amount 10,100      
Accumulated Amortization (1,437)      
Net Balance 8,663      
Expected annual amortization expense, 2016 1,400      
Expected annual amortization expense, 2017 1,400      
Expected annual amortization expense, 2018 1,400      
Expected annual amortization expense, 2019 1,400      
Expected annual amortization expense, 2020 $ 1,200      
Coal supply agreement amortization period 9 years      
HBB | Customer Relationships        
Finite-Lived Intangible Assets, Net [Abstract]        
Gross Carrying Amount $ 5,760 5,760    
Accumulated Amortization (1,000) (40)    
Net Balance 4,760 5,720    
HBB | Trademarks        
Finite-Lived Intangible Assets, Net [Abstract]        
Gross Carrying Amount 3,100 3,100    
Accumulated Amortization (208) (8)    
Net Balance 2,892 3,092    
HBB | Other Intangible Assets        
Finite-Lived Intangible Assets, Net [Abstract]        
Gross Carrying Amount 1,240 1,240    
Accumulated Amortization (229) (10)    
Net Balance 1,011 1,230    
HBB | Coal Supply Agreement        
Finite-Lived Intangible Assets, Net [Abstract]        
Gross Carrying Amount   10,100    
Accumulated Amortization   (58)    
Net Balance   10,042    
HBB | Weston Products, LLC        
Finite-Lived Intangible Assets, Net [Abstract]        
Preliminary purchase price   25,400    
Intangible assets   10,100    
Goodwill   6,300    
HBB | Weston Products, LLC | Customer Relationships        
Finite-Lived Intangible Assets, Net [Abstract]        
Gross Carrying Amount   5,800    
HBB | Weston Products, LLC | Trademarks        
Finite-Lived Intangible Assets, Net [Abstract]        
Gross Carrying Amount   3,100    
HBB | Weston Products, LLC | Other Intangible Assets        
Finite-Lived Intangible Assets, Net [Abstract]        
Gross Carrying Amount   1,200    
NACoal        
Finite-Lived Intangible Assets, Net [Abstract]        
Expected annual amortization expense, 2016 2,600      
Expected annual amortization expense, 2017 2,800      
Expected annual amortization expense, 2018 2,800      
Expected annual amortization expense, 2019 2,800      
Expected annual amortization expense, 2020 $ 2,800      
Coal supply agreement amortization period 30 years      
NACoal | Coal Supply Agreement        
Finite-Lived Intangible Assets, Net [Abstract]        
Gross Carrying Amount $ 84,200 84,200    
Accumulated Amortization (36,020) (33,421)    
Net Balance $ 48,180 $ 50,779