XML 44 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
(6) Other Long-Term Assets and Other Income
9 Months Ended
Sep. 30, 2013
Disclosure Text Block Supplement [Abstract]  
Investments and Other Noncurrent Assets [Text Block]
(6)  Other Long-Term Assets and Other Income

 
September 30,
2013
   
December 31,
2012
             
Long-term assets:
           
Advance coal royalties
  $ 3,936     $ 3,324  
Deferred financing costs, net
    1,270       1,494  
Marketable equity securities available for sale, at fair value (restricted)*
    3,601       3,548  
   Ohio River Terminal (see Note 8)
    2,881          
   Miscellaneous
    3,503       2,941  
    $ 15,191     $ 11,307  

*Held by Sunrise Indemnity, Inc., our wholly-owned captive insurance company.

 
  Nine months ended
September 30,
   
2013
   
2012
 
Other income:
           
  MSHA reimbursements*
  $ 2,053     $ 4,236  
  Coal storage fees
    964       127  
  Miscellaneous
    598       575  
    $ 3,615     $ 4,938  
                 

*See “MSHA Reimbursements” on page 13.