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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 96,870 $ 139,855
Accounts receivable, net 90,240 121,147
Accounts receivable from affiliates 27,642 28,144
Inventories, net 162,234 169,440
Deferred income taxes 10,604 15,335
Prepaid expenses and other 19,272 12,921
Total Current Assets 406,862 486,842
Property, Plant and Equipment, Net 184,062 182,985
Goodwill 6,399 6,399
Coal Supply Agreement and Other Intangibles, Net 62,312 63,353
Other Non-current Assets 54,093 36,727
Total Assets 713,728 776,306
Current Liabilities    
Accounts payable 90,576 127,469
Revolving credit agreements of subsidiaries - not guaranteed by the parent company 42,754 35,288
Current maturities of long-term debt of subsidiaries - not guaranteed by the parent company 6,965 6,961
Accrued payroll 13,590 24,288
Other current liabilities 27,366 33,163
Total Current Liabilities 181,251 227,169
Long-term Debt of Subsidiaries - not guaranteed by the parent company 123,839 135,448
Mine Closing Reserves 29,223 29,033
Pension and other Postretirement Obligations 23,735 24,394
Long-term Deferred Income Taxes 24,632 27,313
Other Long-term Liabilities 50,555 51,618
Total Liabilities 433,235 494,975
Common stock:    
Capital in excess of par value 20,035 24,612
Retained earnings 315,770 313,450
Accumulated other comprehensive loss (63,650) (65,084)
Total Stockholders' Equity 280,493 281,331
Total Liabilities and Equity 713,728 776,306
Common Class A
   
Common stock:    
Common stock 6,756 6,771
Common Class B
   
Common stock:    
Common stock $ 1,582 $ 1,582