Other Events and Transactions (Tables)

9 Months Ended

Sep. 30, 2018

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:

	THREE MONTHS ENDED			NINE MONTHS ENDED
	SEPTEMBER 30, 2017			SEPTEMBER 30, 2017
HBBHC Operating Statement Data:
Revenues	$	181,713		$	474,971
Cost of goods sold	133,586			353,436
Gross profit	48,127			121,535
Operating expenses	40,697			114,379
Operating profit	7,430			7,156
Interest expense	423			1,300
Other expense (income), net	40			(939		)
Income before income taxes	6,967			6,795
Income tax expense	2,708			2,655
HBBHC net income	$	4,259		$	4,140
NACCO expenses related to the spin-off	1,664			2,759
NACCO discontinued operations income tax benefit adjustment	(2,472		)	—
NACCO discontinued operations	$	5,067		$	1,381