XML 67 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Long-Term Assets and Other Income
 12 Months Ended
Dec. 31, 2014
Other Long Term Assets And Other Income [Abstract]  
Other Long Term Assets And Other Income

(7)   Other Long-Term Assets and Other Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

 

 

 

 

 

 

Long-term assets:

 

 

 

 

 

 

Advance coal royalties

 

$
5,496 

 

$
4,693 

Deferred financing costs, net

 

 
6,507 

 

 
1,195 

Marketable equity securities available for sale, at fair value (restricted)*

 

 
2,249 

 

 
3,889 

Ohio River Terminal (see Note 9)

 

 
2,653 

 

 
2,836 

Other

 

 
1,944 

 

 
2,769 

 

 

$
18,849 

 

$
15,382 

 

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

 

 

 

 

 

 

 

 

Other income:

 

 

 

 

 

 

MSHA reimbursements**

 

$

 

 

$
3,672 

Coal storage fees

 

 
383 

 

 
1,238 

Miscellaneous

 

 
1,366 

 

 
768 

 

 

$
1,749 

 

$
5,678 

 

**See “MSHA Reimbursements” in the MD&A section for a discussion of these amounts.