Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

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, 2013, 2012 AND 2011

			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses			Charged to Other Accounts — Describe			Deductions — Describe			Balance at End of Period (C)
(In thousands)
2013
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	955	$	(5	)	$	—		$	104	(A)	$	846
Allowance for discounts, adjustments and returns	$	15,194	$	20,476		$	60		$	22,871	(B)	$	12,859
2012
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	949	$	46		$	7		$	47	(A)	$	955
Allowance for discounts, adjustments and returns	$	13,296	$	19,897		$	379		$	18,378	(B)	$	15,194
2011
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	1,254	$	1,050		$	(20	)	$	1,335	(A)	$	949
Allowance for discounts, adjustments and returns	$	11,149	$	15,138		$	847		$	13,838	(B)	$	13,296

(A) Write-offs, net of recoveries.

(B) Payments and customer deductions for product returns, discounts and allowances.

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