XML 38 R19.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income

14. Comprehensive Income

     Comprehensive income consists of net income and other comprehensive income. Other comprehensive income items are transactions recorded in stockholders' equity during the year, excluding net income and transactions with stockholders.

The following table presents the components of comprehensive income:

    Three Months Ended September 30   Nine Months Ended September 30  
  2011   2010 2011   2010  
  (In thousands) (In thousands)
Net income attributable to Arch Coal, Inc. $ 19,056   $ 46,678 $ 82,128   $ 111,038  
Other comprehensive income, net of income taxes:                      
Pension, postretirement and other post-employment benefits,                      
reclassifications into net income   388     28   1,254     84  
Unrealized gains (losses) on available-for-sale securities   (569 )   738   (1,256 )   (178 )
Unrealized gains and losses on derivatives, net of                      
reclassifications into net income:                      
Unrealized gains (losses) on derivatives   (3,671 )   1,200   2,703     (3,889 )
Reclassifications of (gains) losses into net income   (3,575 )   639   (10,059 )   1,856  
Total comprehensive income $ 11,629   $ 49,283 $ 74,770   $ 108,911