Divestitures (Tables)

3 Months Ended

Mar. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The following table summarizes the assets and liabilities of the divested operations reflected in the December 31, 2013 consolidated balance sheet:

	(in thousands)
Inventories	$	33,283
Other current assets	1,032
Net property, plant & equipment	104,587
Other noncurrent assets	139
Accounts payable and accrued expenses	13,005
Other noncurrent liabilities	24,276

Results Of Discontinued Operations

The following table summarizes the results of Canyon Fuel, reflected as discontinued operations in the condensed consolidated statement of operations through the date of disposition:

		Three Months Ended March 31, 2013
	(in thousands)
Total revenues		$	88,132
Income from discontinued operations before income taxes		$	18,989
Less: income tax expense		4,722
Income from discontinued operations		$	14,267
Basic and diluted earnings per common share from discontinued operations		$	0.07