XML 96 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Impairment Charges and Mine Closure Costs (Summary Asset Impairments and Mine Closure Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Sep. 30, 2013
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Impairment Charges and Mine Closure Costs [Abstract]                          
Coal lands and mineral rights                     $ 2,210,488 $ 0 $ 79,094
Plant and equipment                 $ 142,800   199,107 1,512 36,296
Deferred development                     159,474 0 13,451
Prepaid royalties                     41,990 15,356 1,104
Equity investments                     21,325 0 28,947
Notes receivable                     0 0 49,203
Inventories                     66 0 12,765
Other                     (4,147) 7,245 19
Asset impairment and mine closure costs $ 488,865 $ 2,120,292 $ 19,146 $ 0 $ 17,541 $ 5,060 $ 1,512 $ 0   $ 2,600,000 $ 2,628,303 $ 24,113 $ 220,879