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Restatement and Revision of Previously Issued Consolidated Financial Statements - Consolidated Balance Sheets (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
Dec. 31, 2019
USD ($)
$ / shares
shares
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
$ / shares
shares
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Current assets                  
Cash and cash equivalents $ 2,142 $ 1,559 $ 1,029 $ 1,636 $ 4,420 $ 1,567 $ 1,393 $ 1,784  
Trade receivables, net 108,381 103,091 86,268 79,102 98,361 112,309 76,132 79,358  
Inventory 109,806 161,043 121,472 120,707 122,808 155,744 138,721 132,749  
Prepaid expenses and other current assets 11,345 14,086 16,412 17,379 15,396 12,595 14,569 14,615  
Current assets of discontinued operations 5,383 22,830 21,255 24,692 27,879 32,185 30,704 29,086  
Total current assets 237,057 302,609 246,436 243,516 268,864 314,400 261,519 257,592  
Property, plant and equipment, net 22,324 22,193 21,649 20,984 20,842 20,988 19,088 17,643 $ 15,979
Goodwill 6,253 6,253 6,253 6,253 6,253 6,253 6,253 6,253  
Other intangible assets, net 3,141 3,483 3,828 4,174 4,519 4,864 5,209 5,555  
Deferred income taxes 6,248 5,640 3,754 3,166 5,794 7,704 8,877 10,419  
Deferred costs 10,941 8,804 8,564 8,316 7,868 10,153 9,825 10,187  
Other non-current assets 2,085 1,553 1,984 2,403 2,672 3,282 3,178 3,068  
Non-current assets of discontinued operations 614 1,744 4,420 4,446 4,606 5,313 5,688 5,661  
Total assets 288,663 352,279 296,888 293,258 321,418 372,957 319,637 316,378  
Current liabilities                  
Accounts payable 111,348 140,011 86,199 73,720 119,271 131,620 92,488 96,924  
Accounts payable to NACCO Industries, Inc. 496 220 220 2,425 2,416 2,480 2,769 7,814  
Revolving credit agreements 23,497 50,152 51,505 54,812 11,624 60,083 66,326 63,308  
Accrued compensation 15,027 14,650 11,725 8,398 15,878 15,421 11,984 9,238  
Accrued product returns 8,697 8,266 8,224 9,314 10,698 9,601 9,648 10,815  
Other current liabilities 12,534 25,880 21,382 17,705 22,922 22,488 15,769 21,227  
Current liabilities of discontinued operations 29,723 24,713 20,048 21,473 22,820 29,693 26,830 21,509  
Total current liabilities 201,322 263,892 199,303 187,847 205,629 271,386 225,814 230,835  
Revolving credit agreements 35,000 30,000 30,000 30,000 35,000 30,000 30,000 20,000  
Other long-term liabilities 16,075 14,258 14,699 18,619 22,011 22,343 21,654 21,831  
Non-current liabilities of discontinued operations 0 1,585 3,697 3,834 1,960 2,293 2,416 2,565  
Total liabilities 252,397 309,735 247,699 240,300 264,600 326,022 279,884 275,231  
Stockholders’ equity                  
Preferred stock, par value $0.01 per share 0       0        
Capital in excess of par value 54,509       51,714        
Treasury stock (5,960) (5,960) (2,334) 0 0 0 0 0  
Retained earnings 3,710 12,231 15,646 17,506 22,068 9,373 3,397 5,683  
Accumulated other comprehensive loss (16,132) (18,009) (17,604) (17,207) (17,101) (13,941) (14,502) (13,724)  
Total stockholders’ equity 36,266 42,544 49,189 52,958 56,818 46,935 39,753 41,147  
Total liabilities and stockholders' equity $ 288,663 352,279 296,888 293,258 $ 321,418 372,957 319,637 316,378  
Preferred stock, par value (in usd per share) | $ / shares $ 0.01       $ 0.01        
Class A Common Stock                  
Stockholders’ equity                  
Common stock $ 98 95 95 95 $ 93 92 92 92  
Common stock, par value (in usd per share) | $ / shares $ 0.01       $ 0.01        
Common stock, shares, issued (in shares) | shares 9,805       9,291        
Class B Common Stock                  
Stockholders’ equity                  
Common stock $ 41 44 44 44 $ 44 45 45 45  
Capital in excess of par value   54,143 53,342 52,520   51,366 50,721 49,051  
Common stock, par value (in usd per share) | $ / shares $ 0.01       $ 0.01        
Common stock, shares, issued (in shares) | shares 4,076       4,422        
Common stock, convertible conversion ratio 1       1        
As Previously Reported                  
Current assets                  
Cash and cash equivalents $ 2,142 1,866 1,131 1,721 $ 4,420 2,139 1,962 2,389  
Trade receivables, net 113,781 106,135 89,579 92,534 100,821 113,683 77,623 88,579  
Inventory 109,621 181,847 140,817 142,261 122,697 183,831 165,237 157,622  
Prepaid expenses and other current assets 23,102 22,445 24,078 16,373 22,332 20,766 20,996 11,848  
Current assets of discontinued operations 5,383 0 0 0 27,879 0 0 0  
Total current assets 254,029 312,293 255,605 252,889 278,149 320,419 265,818 260,438  
Property, plant and equipment, net 22,324 22,653 23,204 22,566 20,842 23,309 21,839 20,597  
Goodwill 6,253 6,253 6,253 6,253 6,253 6,253 6,253 6,253  
Other intangible assets, net 3,141 3,483 3,828 4,174 4,519 4,864 5,209 5,555  
Deferred income taxes 3,853 6,161 6,169 5,493 5,518 10,450 10,894 12,200  
Deferred costs 10,941 8,925 8,683 8,447 7,868 10,306 9,973 10,347  
Other non-current assets 2,085 1,561 1,997 2,424 2,672 3,322 3,282 3,224  
Non-current assets of discontinued operations 614 0 0 0 4,606 0 0 0  
Total assets 303,240 361,329 305,739 302,246 330,427 378,923 323,268 318,614  
Current liabilities                  
Accounts payable 111,117 147,206 91,737 80,649 119,264 143,955 103,461 108,185  
Accounts payable to NACCO Industries, Inc. 496 220 220 2,425 2,416 2,480 2,769 9,285  
Revolving credit agreements 23,497 59,702 58,955 62,212 11,624 69,883 75,476 65,508  
Accrued compensation 14,277 15,568 12,091 8,903 15,525 16,575 12,531 9,833  
Accrued product returns 8,697 8,266 8,224 9,314 10,698 9,601 9,648 10,815  
Other current liabilities 12,873 30,651 27,930 24,109 24,554 27,139 19,099 22,751  
Current liabilities of discontinued operations 29,723 0 0 0 22,820 0 0 0  
Total current liabilities 200,680 261,613 199,157 187,612 206,901 269,633 222,984 226,377  
Revolving credit agreements 35,000 30,000 32,000 32,000 35,000 30,000 30,000 20,000  
Other long-term liabilities 12,501 14,961 15,485 19,555 21,128 24,840 24,274 24,600  
Non-current liabilities of discontinued operations   0 0 0 1,960 0 0 0  
Total liabilities 248,181 306,574 246,642 239,167 264,989 324,473 277,258 270,977  
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) (5,960) (2,334)   0 0 0 0  
Retained earnings 22,524 24,955 25,773 27,959 30,897 17,031 10,152 12,191  
Accumulated other comprehensive loss (15,988) (18,522) (17,823) (17,539) (17,310) (14,084) (15,000) (13,742)  
Total stockholders’ equity 55,059 54,755 59,097 63,079 65,438 54,450 46,010 47,637  
Total liabilities and stockholders' equity $ 303,240 361,329 305,739 302,246 $ 330,427 378,923 323,268 318,614  
Preferred stock, par value (in usd per share) | $ / shares $ 0.01       $ 0.01        
As Previously Reported | Class A Common Stock                  
Stockholders’ equity                  
Common stock $ 98 95 95 95 $ 93 92 92 92  
Common stock, par value (in usd per share) | $ / shares $ 0.01       $ 0.01        
Common stock, shares, issued (in shares) | shares 9,805       9,291        
As Previously Reported | Class B Common Stock                  
Stockholders’ equity                  
Common stock $ 41 44 44 44 $ 44 45 45 45  
Capital in excess of par value   54,143 53,342 52,520   51,366 50,721 49,051  
Common stock, par value (in usd per share) | $ / shares $ 0.01       $ 0.01        
Common stock, shares, issued (in shares) | shares 4,076       4,422        
Common stock, convertible conversion ratio 1       1        
Restatement Impacts                  
Current assets                  
Cash and cash equivalents $ 0 0 0 0 $ 0 0 0 0  
Trade receivables, net (5,400) (2,179) (2,446) (2,768) (2,460) (351) (411) (191)  
Inventory 185 0 0 0 111 0 0 0  
Prepaid expenses and other current assets (11,757) (7,505) (6,723) (6,605) (6,936) (5,668) (3,888) (2,655)  
Current assets of discontinued operations 0 0 0 0 0 0 0 0  
Total current assets (16,972) (9,684) (9,169) (9,373) (9,285) (6,019) (4,299) (2,846)  
Property, plant and equipment, net 0 0 0 0 0 0 0 0  
Goodwill 0 0 0 0 0 0 0 0  
Other intangible assets, net 0 0 0 0 0 0 0 0  
Deferred income taxes 2,395 634 318 385 276 53 668 610  
Deferred costs 0 0 0 0 0 0 0 0  
Other non-current assets 0 0 0 0 0 0 0 0  
Non-current assets of discontinued operations 0 0 0 0 0 0 0 0  
Total assets (14,577) (9,050) (8,851) (8,988) (9,009) (5,966) (3,631) (2,236)  
Current liabilities                  
Accounts payable 231 16 0 0 7 0 0 0  
Accounts payable to NACCO Industries, Inc. 0 0 0 0 0 0 0 0  
Revolving credit agreements 0 0 0 0 0 0 0 0  
Accrued compensation 750 389 387 370 353 356 325 338  
Accrued product returns 0 0 0 0 0 0 0 0  
Other current liabilities (339) 1,874 (241) (135) (1,632) 1,397 2,505 4,120  
Current liabilities of discontinued operations 0 0 0 0 0 0 0 0  
Total current liabilities 642 2,279 146 235 (1,272) 1,753 2,830 4,458  
Revolving credit agreements 0 0 0 0 0 0 0 0  
Other long-term liabilities 3,574 882 911 898 883 (204) (204) (204)  
Non-current liabilities of discontinued operations   0 0 0 0 0 0 0  
Total liabilities 4,216 3,161 1,057 1,133 (389) 1,549 2,626 4,254  
Stockholders’ equity                  
Preferred stock, par value $0.01 per share 0       0        
Capital in excess of par value 165       0        
Treasury stock 0 0 0   0 0 0 0  
Retained earnings (18,814) (12,724) (10,127) (10,453) (8,829) (7,658) (6,755) (6,508)  
Accumulated other comprehensive loss (144) 513 219 332 209 143 498 18  
Total stockholders’ equity (18,793) (12,211) (9,908) (10,121) (8,620) (7,515) (6,257) (6,490)  
Total liabilities and stockholders' equity $ (14,577) (9,050) (8,851) (8,988) $ (9,009) (5,966) (3,631) (2,236)  
Preferred stock, par value (in usd per share) | $ / shares $ 0.01       $ 0.01        
Restatement Impacts | Class A Common Stock                  
Stockholders’ equity                  
Common stock $ 0 0 0 0 $ 0 0 0 0  
Common stock, par value (in usd per share) | $ / shares $ 0.01       $ 0.01        
Common stock, shares, issued (in shares) | shares 9,805       9,291        
Restatement Impacts | Class B Common Stock                  
Stockholders’ equity                  
Common stock $ 0 0 0 0 $ 0 0 0 0  
Capital in excess of par value   $ 0 $ 0 $ 0   $ 0 $ 0 $ 0  
Common stock, par value (in usd per share) | $ / shares $ 0.01       $ 0.01        
Common stock, shares, issued (in shares) | shares 4,076       4,422        
Common stock, convertible conversion ratio 1       1