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Quarterly Results of Operations (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
A summary of the unaudited results of operations for the year ended December 31 is as follows:
 
2016
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Revenues
 
 
 
 
 
 
 
NACoal
$
30,287

 
$
23,089

 
$
32,402

 
$
25,303

HBB
115,740

 
127,054

 
157,264

 
205,112

KC
28,383

 
28,634

 
32,895

 
54,439

Eliminations
(989
)
 
(770
)
 
(1,769
)
 
(636
)
 
$
173,421

 
$
178,007

 
$
220,792

 
$
284,218

Gross profit
$
40,005

 
$
40,529

 
$
51,708

 
$
73,611

Earnings of unconsolidated mines
$
12,648

 
$
13,035

 
$
15,102

 
$
14,453

Operating profit (loss)
 
 
 
 
 
 
 
NACoal (1)(2)
$
9,742

 
$
4,823

 
$
(10,912
)
 
$
1,966

HBB
67

 
4,696

 
14,399

 
23,871

KC
(2,890
)
 
(3,011
)
 
(921
)
 
7,198

NACCO and Other
(1,441
)
 
(1,297
)
 
(1,867
)
 
(2,673
)
Eliminations
(66
)
 
(1
)
 
—

 
32

 
$
5,412

 
$
5,210

 
$
699

 
$
30,394

 
 
 
 
 
 
 
 
NACoal
$
8,253

 
$
3,324

 
$
(12,677
)
 
$
9,344

HBB
(261
)
 
2,934

 
9,511

 
14,373

KC
(1,868
)
 
(1,954
)
 
(717
)
 
4,184

NACCO and Other
(1,067
)
 
(1,118
)
 
(1,526
)
 
(1,105
)
Eliminations
(2,255
)
 
(70
)
 
4,967

 
(2,665
)
Net income (loss)
$
2,802

 
$
3,116

 
$
(442
)
 
$
24,131

 
 
 
 
 
 
 
 
Basic earnings (loss) per share
$
0.41

 
$
0.45

 
$
(0.07
)
 
$
3.56

 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
$
0.41

 
$
0.45

 
$
(0.07
)
 
$
3.53


(1) During the fourth quarter of 2016, NACoal recorded a $3.3 million charge related to the resolution of a legal matter. This charge is recorded on the line "Selling, general and administrative expenses" in the Consolidated Statements of Operations.

(2) During the third quarter of 2016, NACoal recorded a non-cash impairment charge of $17.4 million related to Centennial assets. See Note 3 and Note 10 for further discussion of the Company's asset impairment charge.
 
2015
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Revenues
 
 
 
 
 
 
 
NACoal
$
41,319

 
$
37,942

 
$
42,704

 
$
26,033

HBB
123,293

 
129,498

 
163,291

 
204,895

KC
29,967

 
29,782

 
34,708

 
56,531

Eliminations
(845
)
 
(722
)
 
(1,596
)
 
(940
)
 
$
193,734

 
$
196,500

 
$
239,107

 
$
286,519

Gross profit
$
38,189

 
$
35,381

 
$
42,215

 
$
63,711

Earnings of unconsolidated mines
$
12,553

 
$
12,076

 
$
12,234

 
$
11,569

Operating profit (loss)
 
 
 
 
 
 
 
NACoal (1)
$
5,207

 
$
2,382

 
$
(4,010
)
 
$
(3,058
)
HBB
2,188

 
2,880

 
11,643

 
18,090

KC
(3,045
)
 
(2,972
)
 
(843
)
 
7,025

NACCO and Other
(1,289
)
 
(836
)
 
(1,142
)
 
(981
)
Eliminations
180

 
(166
)
 
112

 
462

 
$
3,241

 
$
1,288

 
$
5,760

 
$
21,538

 
 
 
 
 
 
 
 
NACoal
$
4,547

 
$
4,199

 
$
(5,345
)
 
$
2,218

HBB
618

 
1,618

 
6,378

 
11,135

KC
(1,893
)
 
(1,847
)
 
(550
)
 
3,870

NACCO and Other
(1,239
)
 
(697
)
 
(774
)
 
(636
)
Eliminations
(1,006
)
 
(3,548
)
 
3,432

 
1,504

Net income (loss)
$
1,027

 
$
(275
)
 
$
3,141

 
$
18,091

 
 
 
 
 
 
 
 
Basic earnings (loss) per share
$
0.14

 
$
(0.04
)
 
$
0.45

 
$
2.65

 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
$
0.14

 
$
(0.04
)
 
$
0.45

 
$
2.63