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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Schedule of Operating Segment Results
 
 
PRB
 
APP
 
Other
Operating
Segments
 
Corporate,
Other and
Eliminations
 
Consolidated
 
 
(in thousands)
Three Months Ended September 30, 2015
 
 
 
 

 
 

 
 

 
 

Revenues
 
$
390,360

 
$
205,573

 
$
92,611

 
$
—

 
$
688,544

Adjusted EBITDA
 
86,204

 
41,754

 
12,927

 
(6,080
)
 
134,805

Depreciation, depletion and amortization
 
47,321

 
44,098

 
11,193

 
1,353

 
103,965

Amortization of acquired sales contracts, net
 
(1,124
)
 
(870
)
 
—

 
—

 
(1,994
)
Capital expenditures
 
869

 
3,990

 
2,889

 
2,141

 
9,889

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September 30, 2014
 
 
 
 

 
 

 
 

 
 

Revenues
 
$
389,386

 
$
272,354

 
$
80,440

 
$
—

 
$
742,180

Adjusted EBITDA
 
62,771

 
12,327

 
22,412

 
(25,608
)
 
71,902

Depreciation, depletion and amortization
 
43,962

 
48,867

 
10,499

 
1,827

 
105,155

Amortization of acquired sales contracts, net
 
(1,200
)
 
(1,815
)
 
3

 
(1
)
 
(3,013
)
Capital expenditures
 
8,174

 
9,240

 
4,678

 
863

 
22,955

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2015
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,124,046

 
$
653,310

 
$
232,655

 
$
—

 
$
2,010,011

Adjusted EBITDA
 
214,920

 
92,988

 
22,074

 
(68,077
)
 
261,905

Depreciation, depletion and amortization
 
134,393

 
135,028

 
32,082

 
4,708

 
306,211

Amortization of acquired sales contracts, net
 
(3,170
)
 
(3,858
)
 
—

 
—

 
(7,028
)
Total assets
 
1,711,945

 
1,374,436

 
321,449

 
2,440,167

 
5,847,997

Capital expenditures
 
22,263

 
15,323

 
7,199

 
64,465

 
109,250

 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2014
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,106,258

 
$
832,452

 
$
251,239

 
$
1,978

 
$
2,191,927

Adjusted EBITDA
 
135,136

 
67,794

 
44,007

 
(82,498
)
 
164,439

Depreciation, depletion and amortization
 
124,243

 
155,087

 
29,601

 
3,111

 
312,042

Amortization of acquired sales contracts, net
 
(2,774
)
 
(7,266
)
 
93

 
(1
)
 
(9,948
)
Capital expenditures
 
17,230

 
28,232

 
8,626

 
64,613

 
118,701
Reconciliation Statement of Segment Income from Operations to Consolidated Income Before Income Taxes
A reconciliation of adjusted EBITDA to consolidated loss before income taxes follows:

 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
 
2015
 
2014
 
2015
 
2014
 
 
 
(In thousands)
 
 
 
 
 
Adjusted EBITDA
 
$
134,805

 
$
71,902

 
$
261,905

 
$
164,439

 
Depreciation, depletion and amortization
 
(103,965
)
 
(105,155
)
 
(306,211
)
 
(312,042
)
 
Amortization of acquired sales contracts, net
 
1,994

 
3,013

 
7,028

 
9,948

 
Asset impairment and mine closure costs
 
(2,120,292
)
 
(5,060
)
 
(2,139,438
)
 
(6,572
)
 
Losses from disposed operations resulting from Patriot Coal bankruptcy
 
(149,314
)
 
—

 
(149,314
)
 
—

 
Interest expense, net
 
(99,087
)
 
(96,268
)
 
(294,578
)
 
(286,820
)
 
Nonoperating expense
 
(7,482
)
 
—

 
(11,498
)
 
—

 
Loss before income taxes
 
$
(2,343,341
)
 
$
(131,568
)
 
$
(2,632,106
)
 
$
(431,047
)