Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2016

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, 2016, 2015 AND 2014

			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)
2016
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	2,404	$	29	$	—	$	48	(A)	$	2,385
Allowance for discounts, adjustments and returns	$	17,397	$	21,692	$	241	$	24,680	(B)	$	14,650
Deferred tax valuation allowances	$	11,723	$	2,750	$	22	—			$	14,495
2015
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	2,731	$	18	$	—	$	345	(A)	$	2,404
Allowance for discounts, adjustments and returns	$	15,048	$	25,150	$	1,587	$	24,388	(B)	$	17,397
Deferred tax valuation allowances	$	8,521	$	2,699	$	503	$	—		$	11,723
2014
Reserves deducted from asset accounts:
Allowance for doubtful accounts	$	846	$	2,035	$	—	$	150	(A)	$	2,731
Allowance for discounts, adjustments and returns	$	12,859	$	23,629	$	—	$	21,440	(B)	$	15,048
Deferred tax valuation allowances	$	2,280	$	6,239	$	2	$	—		$	8,521

(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.