XML 80 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets, Net [Abstract]      
Net Balance $ 52,959 $ 56,843  
Amortization of intangible assets 3,884 3,987 $ 3,300
HBB      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount 10,100    
Accumulated Amortization (2,818)    
Net Balance 7,282    
Expected annual amortization expense, 2017 1,400    
Expected annual amortization expense, 2018 1,400    
Expected annual amortization expense, 2019 1,400    
Expected annual amortization expense, 2020 1,200    
Expected annual amortization expense, 2021 $ 200    
Coal supply agreement amortization period 9 years    
HBB | Coal Supply Agreement      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount   10,100  
Accumulated Amortization   (1,437)  
Net Balance   8,663  
HBB | Customer Relationships      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount $ 5,760 5,760  
Accumulated Amortization (1,960) (1,000)  
Net Balance 3,800 4,760  
HBB | Trademarks      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount 3,100 3,100  
Accumulated Amortization (408) (208)  
Net Balance 2,692 2,892  
HBB | Other Intangibles      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount 1,240 1,240  
Accumulated Amortization (450) (229)  
Net Balance 790 1,011  
NACoal      
Finite-Lived Intangible Assets, Net [Abstract]      
Expected annual amortization expense, 2017 2,800    
Expected annual amortization expense, 2018 2,900    
Expected annual amortization expense, 2019 2,900    
Expected annual amortization expense, 2020 2,900    
Expected annual amortization expense, 2021 $ 2,900    
Coal supply agreement amortization period 30 years    
NACoal | Coal Supply Agreement      
Finite-Lived Intangible Assets, Net [Abstract]      
Gross Carrying Amount $ 84,200 84,200  
Accumulated Amortization (38,523) (36,020)  
Net Balance $ 45,677 $ 48,180