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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 2,142 $ 4,420
Trade receivables, net 113,781 100,821
Inventory 109,621 122,697
Prepaid expenses and other current assets 23,102 22,332
Current assets of discontinued operations 5,383 27,879
Total current assets 254,029 278,149
Property, plant and equipment, net 22,324 20,842
Goodwill 6,253 6,253
Other intangible assets, net 3,141 4,519
Deferred income taxes 3,853 5,518
Deferred costs 10,941 7,868
Other non-current assets 2,085 2,672
Non-current assets of discontinued operations 614 4,606
Total assets 303,240 330,427
Current liabilities    
Accounts payable 111,117 119,264
Accounts payable to NACCO Industries, Inc. 496 2,416
Revolving credit agreements 23,497 11,624
Accrued compensation 14,277 15,525
Accrued product returns 8,697 10,698
Other current liabilities 12,873 24,554
Current liabilities of discontinued operations 29,723 22,820
Total current liabilities 200,680 206,901
Revolving credit agreements 35,000 35,000
Other long-term liabilities 12,501 21,128
Non-current liabilities of discontinued operations 0 1,960
Total liabilities 248,181 264,989
Stockholders’ equity    
Preferred stock, par value $0.01 per share 0 0
Capital in excess of par value 54,344 51,714
Treasury stock (5,960) 0
Retained earnings 22,524 30,897
Accumulated other comprehensive loss (15,988) (17,310)
Total stockholders’ equity 55,059 65,438
Total liabilities and stockholders' equity 303,240 330,427
Class A Common stock, par value $0.01 per share; 9,805 and 9,291 shares issued as of December 31, 2019 and 2018, respectively    
Stockholders’ equity    
Common stock 98 93
Class B Common stock, par value $0.01 per share, convertible into Class A on a one-for-one basis; 4,076 and 4,422 shares issued as of December 31, 2019 and 2018, respectively    
Stockholders’ equity    
Common stock $ 41 $ 44