XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segments (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Reporting Information
Financial information for each of NACCO's reportable segments is presented in the following table. The line “Eliminations” in the Revenues section eliminates revenues from HBB sales to KC. The amounts of these revenues are based on current market prices of similar third-party transactions. No other sales transactions occur among reportable segments.

 
THREE MONTHS ENDED
 
MARCH 31
 
2016
 
2015
Revenues
 
 
 
NACoal
$
30,287

 
$
41,319

HBB
115,740

 
123,293

KC
28,383

 
29,967

Eliminations
(989
)
 
(845
)
Total
$
173,421

 
$
193,734

 
 
 
 
Operating profit (loss)
 

 
 

NACoal
$
9,742

 
$
5,207

HBB
67

 
2,188

KC
(2,890
)
 
(3,045
)
NACCO and Other 
(1,441
)
 
(1,289
)
Eliminations
(66
)
 
180

Total
$
5,412

 
$
3,241

 
 
 
 
Net income (loss)
 
 
 
NACoal
$
8,253

 
$
4,547

HBB
(261
)
 
618

KC
(1,868
)
 
(1,893
)
NACCO and Other
(1,067
)
 
(1,239
)
Eliminations
(2,255
)
 
(1,006
)
Total
$
2,802

 
$
1,027