XML 58 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Revenues:      
Total revenues $ 290,926us-gaap_Revenues $ 413,885us-gaap_Revenues  
Operating income (loss):      
Total operating loss (86,343)us-gaap_OperatingIncomeLoss (47,062)us-gaap_OperatingIncomeLoss  
Interest expense, net (78,236)us-gaap_InterestIncomeExpenseNet (65,432)us-gaap_InterestIncomeExpenseNet  
Gain (loss) on extinguishment of debt 58,626us-gaap_GainsLossesOnExtinguishmentOfDebt (13,889)us-gaap_GainsLossesOnExtinguishmentOfDebt  
Other loss 0us-gaap_OtherNonoperatingIncomeExpense (1,756)us-gaap_OtherNonoperatingIncomeExpense  
Loss before income tax benefit (105,953)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (128,139)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Income tax benefit (25,757)us-gaap_IncomeTaxExpenseBenefit (35,961)us-gaap_IncomeTaxExpenseBenefit  
Net loss (80,196)us-gaap_NetIncomeLoss (92,178)us-gaap_NetIncomeLoss  
Depreciation and depletion:      
Total depreciation and depletion 59,182wlt_DepreciationAndDepletion 76,424wlt_DepreciationAndDepletion  
Capital expenditures:      
Total capital expenditures 17,367us-gaap_PaymentsToAcquireProductiveAssets 12,281us-gaap_PaymentsToAcquireProductiveAssets  
Segment assets:      
Total segment assets 5,202,437us-gaap_Assets   5,331,364us-gaap_Assets
Operating segment | U.S. Operations      
Revenues:      
Total revenues 251,011us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
330,664us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
 
Operating income (loss):      
Total operating loss (46,763)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
5,870us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
 
Depreciation and depletion:      
Total depreciation and depletion 37,150wlt_DepreciationAndDepletion
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
39,066wlt_DepreciationAndDepletion
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
 
Capital expenditures:      
Total capital expenditures 16,667us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
10,251us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
 
Segment assets:      
Total segment assets 1,082,624us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
  1,122,850us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_UnitedStatesMember
Operating segment | Canadian and U.K. Operations      
Revenues:      
Total revenues 39,014us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
81,577us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
 
Operating income (loss):      
Total operating loss (34,321)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
(52,618)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
 
Depreciation and depletion:      
Total depreciation and depletion 21,457wlt_DepreciationAndDepletion
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
36,710wlt_DepreciationAndDepletion
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
 
Capital expenditures:      
Total capital expenditures 341us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
609us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
 
Segment assets:      
Total segment assets 3,466,709us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
  3,538,073us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= wlt_CanadaAndUnitedKingdomMember
Other      
Revenues:      
Total revenues 901us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
1,644us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Operating income (loss):      
Total operating loss (5,259)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(314)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Depreciation and depletion:      
Total depreciation and depletion 575wlt_DepreciationAndDepletion
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
648wlt_DepreciationAndDepletion
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Capital expenditures:      
Total capital expenditures 359us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
1,421us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Segment assets:      
Total segment assets 653,104us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  670,441us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Accumulated Deficit      
Operating income (loss):      
Net loss $ (80,196)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember