Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Accumulated Other Comprehensive Loss

Other comprehensive loss includes transactions recorded in stockholders' equity during the year, excluding net income and transactions with stockholders. In February 2013, the FASB issued ASU 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. The standard requires that companies present, either parenthetically on the face of the financial statements or in a single note, the effect of significant amounts reclassified from each component of accumulated other comprehensive income and the income statement line items affected by the reclassification. The Company adopted the provisions of the new guidance in the first quarter of 2013.

The following items are included in accumulated other comprehensive loss:

				Pension,
				Postretirement
				and Other						Accumulated
				Post-						Other
	Derivative			Employment			Available-for-			Comprehensive
	Instruments			Benefits			Sale Securities			Loss
	(In thousands)
Balance at December 31, 2012	$	2,244		$	(18,286	)	$	(465	)	$	(16,507	)
Unrealized gains	1,197			1,938			4,653			7,788
Amounts reclassified from accumulated other comprehensive income	(1,339		)	1,252			200			113
Balance at September 30, 2013	$	2,102		$	(15,096	)	$	4,388		$	(8,606	)

The following amounts were reclassified out of accumulated other comprehensive loss:

	Amount Reclassified from
	Accumulated Comprehensive Loss							Line Item in the
Details about accumulated other	Three Months Ended			Nine Months Ended				Condensed Consolidated
comprehensive income components	September 30, 2013			September 30, 2013				Statement of Operations
	(In thousands)
Derivative instruments	$	692		$	2,093			Revenues
	(249		)	(754		)		Provision for (benefit from) income taxes
	$	443		$	1,339			Net of tax
Pension, postretirement and other post-employment benefits
Amortization of prior service credits	$	5,573		$	11,154		1
Amortization of actuarial gains (losses), net	(3,823		)	(13,108		)	1
	1,750			(1,954		)		Total before tax
	(631		)	702				Provision for (benefit from) income taxes
	$	1,119		$	(1,252	)		Net of tax
Available-for-sale securities	$	(4	)	$	(313	)	2	Interest and investment income
	2			113				Provision for (benefit from) income taxes
	$	(2	)	$	(200	)		Net of tax
1 Production-related benefits and workers' compensation costs are included in costs to produce coal. See Note 14, "Workers' Compensation Expense" and Note 15 "Employee Benefit Plans" for more information about pension, postretirement and postemployment benefit costs.
2 The gains and losses on sales of available-for-sale-securities are determined on a specific identification basis.