XML 116 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Details 4) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Significant Accounting Policies    
Undiscounted aggregated estimated claims to be paid $ 50,417,000wlt_WorkersCompensationLiabilityUndiscountedAggregatedClaims $ 46,119,000wlt_WorkersCompensationLiabilityUndiscountedAggregatedClaims
Workers' compensation liability recorded on a discounted basis 43,643,000us-gaap_WorkersCompensationLiabilityCurrentAndNoncurrent 40,238,000us-gaap_WorkersCompensationLiabilityCurrentAndNoncurrent
Weighted average discount rate used for discounting liability to present value (as a percent) 1.60%us-gaap_WorkersCompensationDiscountPercent  
Decrease in the discounted claims liability due to one-percentage-point increase in discount rate 300,000wlt_WorkersCompensationEffectOfOnePercentagePointIncreaseOnDiscountedClaimsLiability  
Increase in the discounted claims liability due to one-percentage-point decrease in discount rate 300,000wlt_WorkersCompensationEffectOfOnePercentagePointDecreaseOnDiscountedClaimsLiability  
Discount factor used to calculate present value of the obligation pertaining to medical and disability benefits for black lung disease (as a percent) 4.34%wlt_BlackLungObligationMedicalAndDisabilityBenefitsDiscountPercent 5.28%wlt_BlackLungObligationMedicalAndDisabilityBenefitsDiscountPercent
Present value of obligation pertaining to medical and disability benefits 21,800,000wlt_BlackLungObligationMedicalAndDisabilityBenefitsRecordedOnDiscountedBasis 17,200,000wlt_BlackLungObligationMedicalAndDisabilityBenefitsRecordedOnDiscountedBasis
Medical and disability benefits for black lung disease, decrease in the discounted claims liability due to one-percentage-point increase in discount rate 3,300,000wlt_BlackLungObligationMedicalAndDisabilityBenefitsEffectOfOnePercentagePointIncreaseOnDiscountedClaimsLiability  
Medical and disability benefits for black lung disease, increase in the discounted claims liability due to one-percentage-point decrease in discount rate 4,300,000wlt_BlackLungObligationMedicalAndDisabilityBenefitsEffectOfOnePercentagePointDecreaseOnDiscountedClaimsLiability  
Foreign Currency Translation    
Foreign currency remeasurement gain (loss) recognized in miscellaneous income 5,800,000us-gaap_ForeignCurrencyTransactionGainBeforeTax 8,000,000us-gaap_ForeignCurrencyTransactionGainBeforeTax
Deferred Financing Costs    
Unamortized deferred financing costs 54,800,000us-gaap_DeferredFinanceCostsGross 62,700,000us-gaap_DeferredFinanceCostsGross
Deferred financing costs, current 10,300,000us-gaap_DeferredFinanceCostsCurrentGross 14,900,000us-gaap_DeferredFinanceCostsCurrentGross
Jim Walter Resources | Minimum    
Significant Accounting Policies    
Amount of claims retained per accident 15,000,000wlt_WorkersCompensationAmountOfClaimsRetainedPerAccident
/ dei_LegalEntityAxis
= wlt_JimWalterResourcesIncMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
 
U.S. | Other subsidiaries except Jim Walter Resources | Minimum    
Significant Accounting Policies    
Amount of claims retained per accident 1,000,000wlt_WorkersCompensationAmountOfClaimsRetainedPerAccident
/ dei_LegalEntityAxis
= wlt_OtherSubsidiariesMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_StatementGeographicalAxis
= country_US
 
U.S. | Other subsidiaries except Jim Walter Resources | Maximum    
Significant Accounting Policies    
Amount of claims retained per accident $ 2,000,000wlt_WorkersCompensationAmountOfClaimsRetainedPerAccident
/ dei_LegalEntityAxis
= wlt_OtherSubsidiariesMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_StatementGeographicalAxis
= country_US