Other Events and Transactions (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operation Results

Discontinued operations includes the following results of HBBHC for the three and nine months ended September 30, 2017 and 2016:

	THREE MONTHS ENDED					NINE MONTHS ENDED
	SEPTEMBER 30					SEPTEMBER 30
	2017			2016		2017			2016
HBBHC Operating Statement Data:
Revenues	$	181,713		$	188,390	$	474,971		$	486,442
Cost of goods sold	133,586			138,329		353,436			364,052
Gross profit	48,127			50,061		121,535			122,390
Operating expenses (a)	40,697			36,583		114,379			110,117
Operating profit	7,430			13,478		7,156			12,273
Interest expense	423			286		1,300			1,115
Other expense, net	40			457		(939		)	288
Income before income taxes	6,967			12,735		6,795			10,870
Income tax expense	2,708			4,003		2,655			3,323
HBBHC net income	$	4,259		$	8,732	$	4,140		$	7,547
NACCO expenses related to the spin-off	1,664			—		2,759			—
NACCO discontinued operations income tax expense (benefit) adjustments	(2,472		)	7,041		—			9,643
NACCO discontinued operations	$	5,067		$	1,691	$	1,381		$	(2,096	)

(a)     HBBHC's operating profit includes the recognition of $2.5 million of expenses related to the spin-off in the three and nine months ended September 30, 2017.