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Segment Information
 6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Information
Segment Information
The Company's reportable segments are strategic business units arranged geographically which have separate management teams. The business units have been aggregated into the U.S. Operations, Canadian and U.K. Operations, and Other reportable segments. The primary business of both the U.S. Operations and Canadian and U.K. Operations segments is mining and exporting metallurgical coal for the steel industry. The Other segment primarily includes unallocated corporate expenses.
The accounting policies of the segments are the same as those described in Note 2 of the Notes to Consolidated Financial Statements included in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2014. The Company evaluates performance primarily based on operating income (loss) of the respective segments.
Summarized financial information of the Company's reportable segments is shown in the following tables (in thousands):
 
For the three months ended  
 June 30,
 
For the six months ended 
 June 30,
 
2015
 
2014
 
2015
 
2014
Revenues:
 

 
 

 
 

 
 

U.S. Operations
$
188,311

 
$
298,685

 
$
439,322

 
$
629,349

Canadian and U.K. Operations
7,486

 
79,044

 
46,500

 
160,621

Other
830

 
622

 
1,731

 
2,266

Total revenues
$
196,627

 
$
378,351

 
$
487,553

 
$
792,236

 
 
 
 
 
 
 
 
Segment operating loss:
 

 
 

 
 

 
 

U.S. Operations
$
(78,163
)
 
$
(30,409
)
 
$
(124,926
)
 
$
(24,539
)
Canadian and U.K. Operations
(2,928,775
)
 
(66,426
)
 
(2,963,096
)
 
(119,044
)
Other
(14,716
)
 
(2,604
)
 
(19,975
)
 
(2,918
)
Total operating loss
(3,021,654
)
 
(99,439
)
 
(3,107,997
)
 
(146,501
)
Interest expense, net
(74,851
)
 
(73,402
)
 
(153,087
)
 
(138,834
)
Gain (loss) on extinguishment of debt
—

 
11,397

 
58,626

 
(2,492
)
Other income (loss), net
—

 
978

 
—

 
(778
)
Loss before income tax benefit
(3,096,505
)
 
(160,466
)
 
(3,202,458
)
 
(288,605
)
Income tax benefit
(641,441
)
 
(9,075
)
 
(667,198
)
 
(45,036
)
Net loss
$
(2,455,064
)
 
$
(151,391
)
 
$
(2,535,260
)
 
$
(243,569
)
 
 
 
 
 
 
 
 
Depreciation and depletion:
 

 
 

 
 

 
 

U.S. Operations
$
34,915

 
$
37,694

 
$
72,065

 
$
76,760

Canadian and U.K. Operations
15,964

 
31,509

 
37,421

 
68,219

Other
599

 
613

 
1,174

 
1,261

Total
$
51,478

 
$
69,816

 
$
110,660

 
$
146,240

 
 
 
 
 
 
 
 
Capital expenditures:
 

 
 

 
 

 
 

U.S. Operations
$
29,706

 
$
29,490

 
$
46,373

 
$
39,741

Canadian and U.K. Operations
1,020

 
1,435

 
1,361

 
2,044

Other
239

 
270

 
598

 
1,691

Total
$
30,965

 
$
31,195

 
$
48,332

 
$
43,476

 
June 30,
2015
 
December 31,
2014
Segment assets:
 

 
 

U.S. Operations
$
995,426

 
$
1,122,850

Canadian and U.K. Operations
562,994

 
3,538,073

Other
569,292

 
670,441

Total
$
2,127,712

 
$
5,331,364