XML 50 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 12 Months Ended
Aug. 31, 2012
company
Dec. 31, 2012
Mines
Dec. 31, 2011
T
Recognized identified assets acquired and liabilities assumed      
Goodwill   $ 6.4 $ 0
Reed Minerals
     
Business Acquisition [Line Items]      
Number of related companies acquired 4    
Number of mines on leased reserves in central alabama   3  
Tons of coal sold reported by acquired entity for last annual period     900,000
Revenue reported by acquired entity for last annual period     86.0
Income reported by acquired entity for last annual period     4.0
Payments to Acquire Businesses, Gross   69.3  
Contingent consideration 4.0    
Contingent consideration arrangements, basis for amount   average coal selling price received on the first 15 million tons of coal sold by NACoal from the Reed Minerals operations  
Acquisition related expenses   2.6  
Recognized identified assets acquired and liabilities assumed      
Property, plant and equipment (including mineral rights) 60.2    
Other assets 15.0    
Identifiable intangible assets 8.2    
Total assets acquired 83.4    
Other current liabilities 8.3    
Other long-term liabilities 8.2    
Total liabilities assumed 16.5    
Net assets acquired 66.9    
Purchase price 73.3    
Goodwill 6.4    
Results of Reed Minerals included in the Company's Consolidated Statements of Operations      
Revenues   29.3  
Operating profit   1.5  
Net income   $ 1.0