XML 56 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
(3) Income Taxes (in thousands) (Detail) - Deferred tax assets and liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Long-term deferred tax assets:    
AMT credit carryforwards   $ 1,137
Stock-based compensation 582 596
Investment in Savoy 1,582 960
Oil and gas properties 1,778 1,540
Net long-term deferred tax assets 3,942 4,233
Long-term deferred tax liabilities:    
Coal properties (39,826) (35,333)
Net deferred tax liability $ 35,884 $ 31,100