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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
ASSETS      
Cash and cash equivalents $ 60,907 $ 95,390 $ 85,058
Accounts receivable, net 85,001 120,789 81,271
Accounts receivable from affiliates 36,351 32,636 29,029
Inventories, net 188,148 184,445 167,470
Deferred income taxes 12,740 14,452 13,701
Prepaid expenses and other 23,195 13,578 16,111
Total current assets 406,342 461,290 392,640
Property, plant and equipment, net 254,362 219,256 185,626
Coal supply agreements and other intangibles, net 57,929 59,685 65,666
Other non-current assets 70,160 69,725 54,185
Total assets 788,793 809,956 698,117
LIABILITIES AND EQUITY      
Accounts payable 99,319 133,016 90,334
Revolving credit agreements of subsidiaries - not guaranteed by the parent company 74,524 23,460 27,264
Current maturities of long-term debt of subsidiaries - not guaranteed by the parent company 7,877 7,859 6,969
Accrued payroll 14,837 29,030 18,378
Other current liabilities 37,868 44,754 30,510
Total current liabilities 234,425 238,119 173,455
Long-term debt of subsidiaries - not guaranteed by the parent company 147,257 152,431 129,687
Mine closing reserves 35,930 29,764 28,928
Pension and other postretirement obligations 7,355 7,648 14,573
Long-term deferred income taxes 23,026 24,786 22,961
Other long-term liabilities 66,013 59,428 60,487
Total liabilities 514,006 512,176 430,091
Common stock:      
Capital in excess of par value 0 941 4,185
Retained earnings 279,922 301,227 275,662
Accumulated other comprehensive loss (12,762) (12,259) (19,858)
Total stockholders' equity 274,787 297,780 268,026
Total liabilities and equity 788,793 809,956 698,117
Common Class A
     
Common stock:      
Common stock 6,046 6,290 6,455
Common Class B
     
Common stock:      
Common stock $ 1,581 $ 1,581 $ 1,582