XML 1130 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Paid-In Capital [Member]
Treasury Stock, At Cost [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
BALANCE at Dec. 31, 2008 $ 1,447 $ 1,381,496 $ (53,848) $ 478,734 $ (79,096) $ 1,728,733
Comprehensive income:            
Net income attributable to Arch Coal, Inc.       42,169   42,169
Pension, postretirement and other post-employment benefits         12,176 12,176
Net amount reclassified to income         718 718
Unrealized gains (losses) on available-for- sale securities         (86) (86)
Unrealized gains (losses) on derivatives         2,436 2,436
Net amount reclassified to income         43,999 43,999
Total comprehensive income           101,412
Dividends:            
Dividends on common shares ($0.36, 0.39 and 0.43 per share for the years 2009, 2010 and 2011 respectively)           (54,969)
Issuance of common shares (19,550 and 48,705 in 2009 and 2011 respectively) 196 326,256       326,452
Issuance of 45, 9 and 162 shares of common stock for the years 2009, 2010 and 2011 respectively under the stock incentive plan - restricted stock and restricted stock units, net of forfeitures 0 0       0
Issuance of 13, 155 and 199 shares of common stock for the years 2009, 2010 and 2011 respectively under the stock incentive plan - stock options including income tax benefits 0 84       84
Employee stock-based compensation expense   13,394       13,394
BALANCE at Dec. 31, 2009 1,643 1,721,230 (53,848) 465,934 (19,853) 2,115,106
Comprehensive income:            
Net income attributable to Arch Coal, Inc.       158,857   158,857
Pension, postretirement and other post-employment benefits         9,750 9,750
Net amount reclassified to income         110 110
Unrealized gains (losses) on available-for- sale securities         1,841 1,841
Unrealized gains (losses) on derivatives         221 221
Net amount reclassified to income         1,514 1,514
Total comprehensive income           172,293
Dividends:            
Dividends on common shares ($0.36, 0.39 and 0.43 per share for the years 2009, 2010 and 2011 respectively)       (63,373)   (63,373)
Issuance of 45, 9 and 162 shares of common stock for the years 2009, 2010 and 2011 respectively under the stock incentive plan - restricted stock and restricted stock units, net of forfeitures 0 0       0
Issuance of 13, 155 and 199 shares of common stock for the years 2009, 2010 and 2011 respectively under the stock incentive plan - stock options including income tax benefits 2 1,762       1,764
Employee stock-based compensation expense   11,717       11,717
BALANCE at Dec. 31, 2010 1,645 1,734,709 (53,848) 561,418 (6,417) 2,237,507
Comprehensive income:            
Net income attributable to Arch Coal, Inc.       141,683   141,683
Pension, postretirement and other post-employment benefits         4,331 4,331
Net amount reclassified to income         1,672 1,672
Unrealized gains (losses) on available-for- sale securities         114 114
Unrealized gains (losses) on derivatives         2,913 2,913
Net amount reclassified to income         (10,563) (10,563)
Total comprehensive income           140,150
Dividends:            
Dividends on common shares ($0.36, 0.39 and 0.43 per share for the years 2009, 2010 and 2011 respectively)       (80,748)   (80,748)
Issuance of common shares (19,550 and 48,705 in 2009 and 2011 respectively) 487 1,267,446       1,267,933
Issuance of 45, 9 and 162 shares of common stock for the years 2009, 2010 and 2011 respectively under the stock incentive plan - restricted stock and restricted stock units, net of forfeitures 2 (2)       0
Issuance of 13, 155 and 199 shares of common stock for the years 2009, 2010 and 2011 respectively under the stock incentive plan - stock options including income tax benefits 2 2,314       2,316
Employee stock-based compensation expense   10,882       10,882
BALANCE at Dec. 31, 2011 $ 2,136 $ 3,015,349 $ (53,848) $ 622,353 $ (7,950) $ 3,578,040