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Business Segments
 6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Business Segments
Business Segments

NACCO is a holding company with the following principal subsidiaries: NACoal, HBB and KC. See Note 1 for a discussion of the Company's industries and product lines. NACCO's non-operating segment, NACCO and Other, includes the accounts of the parent company and Bellaire.
 
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
 
SIX MONTHS ENDED
 
JUNE 30
 
JUNE 30
 
2017
 
2016
 
2017
 
2016
Revenues
 
 
 
 
 
 
 
NACoal
$
28,100

 
$
23,089

 
$
56,400

 
$
53,376

HBB
127,574

 
127,054

 
241,728

 
242,794

KC
25,868

 
28,634

 
52,533

 
57,017

Eliminations
(466
)
 
(770
)
 
(1,003
)
 
(1,759
)
Total
$
181,076

 
$
178,007

 
$
349,658

 
$
351,428

 
 
 
 
 
 
 
 
Operating profit (loss)
 

 
 

 
 
 
 
NACoal
$
10,876

 
$
4,823

 
$
22,202

 
$
14,565

HBB
5,164

 
4,696

 
5,946

 
4,763

KC
(3,008
)
 
(3,011
)
 
(6,287
)
 
(5,901
)
NACCO and Other 
(2,459
)
 
(1,297
)
 
(3,979
)
 
(2,738
)
Eliminations
8

 
(1
)
 
67

 
(67
)
Total
$
10,581

 
$
5,210

 
$
17,949

 
$
10,622

 
 
 
 
 
 
 
 
Net income (loss)
 
 
 
 
 
 
 
NACoal (a)
$
8,438

 
$
3,324

 
$
17,727

 
$
11,577

HBB
3,195

 
2,934

 
3,884

 
2,673

KC
(1,970
)
 
(1,954
)
 
(4,113
)
 
(3,822
)
NACCO and Other
(2,132
)
 
(1,118
)
 
(3,470
)
 
(2,185
)
Eliminations
(743
)
 
(70
)
 
(2,262
)
 
(2,325
)
Total
$
6,788

 
$
3,116

 
$
11,766

 
$
5,918



(a) During the second quarter and six months ended June 30, 2016, the Company recorded an income tax benefit of $2.3 million as a result of the reversal of an uncertain tax position initially recorded as part of the Centennial acquisition.  The Company also reversed a corresponding indemnification receivable related to the uncertain tax position that resulted in $2.2 million of other expense during the second quarter and six months ended June 30, 2016.