Other Events and Transactions (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operation Results

Discontinued operations includes the following results of HBBHC for the year ended December 31, 2017:

HBBHC Operating Statement Data:
Revenues	$	474,971
Cost of goods sold	353,436
Gross profit	121,535
Operating expenses (a)	114,379
Operating profit	7,156
Interest expense	1,300
Other expense, net	(939		)
Income before income taxes	6,795
Income tax expense	2,655
HBBHC net income	$	4,140
NACCO expenses related to the spin-off	2,759
NACCO discontinued operations income tax expense (benefit) adjustments	(493		)
NACCO discontinued operations, net of tax	$	1,874

(a)     HBBHC's operating profit includes the recognition of $2.5 million of expenses related to the spin-off in 2017.