Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2017

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, 2017, 2016 AND 2015

			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts — Describe			Deductions — Describe		Balance at End of Period (A)
(In thousands)
2017
Reserves deducted from asset accounts:
Deferred tax valuation allowances	$	12,881	$	699	$	(1	)	—		$	13,579
2016
Reserves deducted from asset accounts:
Deferred tax valuation allowances	$	10,433	$	2,426	$	22		$	—	$	12,881
2015
Reserves deducted from asset accounts:
Deferred tax valuation allowances	$	7,615	$	2,315	$	503		$	—	$	10,433

(A) Balances which are not required to be presented and those which are immaterial have been omitted.