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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Operating Segment Results
 
 
PRB
 
APP
 
Other
Operating
Segments
 
Corporate,
Other and
Eliminations
 
Consolidated
 
 
(in thousands)
Three Months Ended March 31, 2016
 
 
 
 

 
 

 
 

 
 

Revenues
 
$
223,122

 
$
173,618

 
$
31,366

 
$

 
$
428,106

Adjusted EBITDA
 
7,010

 
7,607

 
(3,328
)
 
(21,315
)
 
(10,026
)
Depreciation, depletion and amortization
 
32,760

 
22,329

 
7,932

 
678

 
63,699

Amortization of acquired sales contracts, net
 
(46
)
 
(787
)
 

 

 
(833
)
Capital expenditures
 
10

 
3,630

 
1,961

 
325

 
5,926

 
 
 
 
 
 
 
 
 
 
 
Three Months Ended March 31, 2015
 
 
 
 

 
 

 
 

 
 

Revenues
 
$
391,206

 
$
223,439

 
$
62,360

 
$

 
$
677,005

Adjusted EBITDA
 
72,062

 
39,807

 
1,691

 
(31,788
)
 
81,772

Depreciation, depletion and amortization
 
44,361

 
50,832

 
10,055

 
(374
)
 
104,874

Amortization of acquired sales contracts, net
 
(1,285
)
 
(2,105
)
 

 

 
(3,390
)
Capital expenditures
 
16,969

 
3,385

 
2,642

 
(116
)
 
22,880


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 March 31,
 
 
 
2016
 
2015
 
 
 
(In thousands)
 
Adjusted EBITDA
 
$
(10,026
)
 
$
81,772

 
Depreciation, depletion and amortization
 
(63,699
)
 
(104,874
)
 
Amortization of acquired sales contracts, net
 
833

 
3,390

 
Asset impairment and mine closure costs
 
(85,520
)
 

 
Interest expense, net
 
(43,313
)
 
(96,879
)
 
Nonoperating expenses
 
(6,088
)
 

 
Loss before income taxes
 
$
(207,813
)
 
$
(116,591
)