XML 25 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Inventories
3 Months Ended
Mar. 31, 2017
Inventory Disclosure [Abstract]  
Inventories
Inventories
 
Inventories consist of the following: 
 
 
March 31,
 
December 31,
 
 
2017
 
2016
 
 
(In thousands)
Coal
 
$
49,066

 
$
37,268

Repair parts and supplies
 
76,128

 
76,194

 
 
$
125,194

 
$
113,462


 
The repair parts and supplies are stated net of an allowance for slow-moving and obsolete inventories of $0.1 million at March 31, 2017 and $0.0 million at December 31, 2016.