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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
ASSETS      
Cash and cash equivalents $ 50,598 $ 95,390 $ 79,353
Accounts receivable, net 97,639 120,789 107,630
Accounts receivable from affiliates 44,339 32,636 30,551
Inventories, net 220,607 184,445 207,349
Deferred income taxes 11,486 14,452 14,428
Prepaid expenses and other 25,774 13,578 15,644
Total current assets 450,443 461,290 454,955
Property, plant and equipment, net 252,039 219,256 193,864
Coal supply agreements and other intangibles, net 57,017 59,685 64,590
Other non-current assets 69,661 69,725 64,680
Total assets 829,160 809,956 778,089
LIABILITIES AND EQUITY      
Accounts payable 149,343 133,016 141,919
Revolving credit agreements of subsidiaries - not guaranteed by the parent company 69,805 23,460 37,812
Current maturities of long-term debt of subsidiaries - not guaranteed by the parent company 7,886 7,859 7,850
Accrued payroll 19,136 29,030 22,469
Other current liabilities 41,325 44,754 40,418
Total current liabilities 287,495 238,119 250,468
Long-term debt of subsidiaries - not guaranteed by the parent company 138,958 152,431 129,123
Mine closing reserves 36,217 29,764 29,212
Pension and other postretirement obligations 7,312 7,648 6,873
Long-term deferred income taxes 23,304 24,786 23,074
Other long-term liabilities 66,632 59,428 63,618
Total liabilities 559,918 512,176 502,368
Common stock:      
Capital in excess of par value 0 941 367
Retained earnings 274,297 301,227 284,523
Accumulated other comprehensive loss (12,450) (12,259) (17,107)
Total stockholders' equity 269,242 297,780 275,721
Total liabilities and equity 829,160 809,956 778,089
Shares Outstanding Class A
     
Common stock:      
Common stock 5,821 6,290 6,357
Shares Outstanding Class B
     
Common stock:      
Common stock $ 1,574 $ 1,581 $ 1,581