XML 63 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
RESTRUCTURING CHARGES (Tables)
 12 Months Ended
Dec. 31, 2014
ROVA I and ROVA II Contracts [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs
The table below represents the restructuring provision activity related to the ROVA restructuring affecting our Power segment during the year ended December 31, 2014 (in millions):
Beginning Balance
 
Restructuring Charges
 
Restructuring Payments
 
Ending Balance
$
5.1

 
$
0.5

 
$
5.2

 
$
0.4
Sherritt International Corporation and Westmoreland Resources LP [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs
The table below represents the restructuring provision activity related to the Canadian Acquisition and the Westmoreland Resources GP, LLC Acquisition affecting our Coal - Canada, Coal - U.S. and Coal - WMLP segments during the year ended December 31, 2014 (in millions):
Beginning Balance
 
Restructuring Charges
 
Restructuring Payments
 
Ending Balance
$
—

 
$
14.5

 
$
5.7

 
$
8.8