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Acquisition (Details)
1 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended
Jun. 30, 2011
USD ($)
Apr. 02, 2011
USD ($)
Apr. 30, 2011
Western Coal Corporation
USD ($)
Jan. 31, 2011
Western Coal Corporation
USD ($)
Dec. 31, 2010
Western Coal Corporation
Nov. 30, 2010
Western Coal Corporation
Jun. 30, 2011
Western Coal Corporation
USD ($)
Jun. 30, 2010
Western Coal Corporation
USD ($)
Jun. 30, 2011
Western Coal Corporation
USD ($)
Jun. 30, 2010
Western Coal Corporation
USD ($)
Apr. 02, 2011
Western Coal Corporation
USD ($)
Dec. 02, 2010
Western Coal Corporation
CAD
Nov. 17, 2010
Western Coal Corporation
CAD
May 31, 2011
Chevron Mining, Inc
May 06, 2011
Chevron Mining, Inc
USD ($)
May 06, 2011
Chevron Mining, Inc
U.S. Operations
USD ($)
Jun. 30, 2011
Canadian and U.K. operations
USD ($)
Jun. 30, 2011
U.S. Operations
USD ($)
Acquisitions                                    
Common shares to be purchased under share purchase agreement (in shares)           54,500,000                        
Percentage of outstanding shares to be acquired under the share purchase agreement (as a percent)                         19.80%          
Acquisition price per share of common stock under the share purchase agreement (in dollars per share)                         11.50          
Acquisition price per share of common stock under the arrangement agreement (in dollars per share)                       11.50            
Number of separate transactions           2                        
Number of the entity's shares of common stock offered for exchange under the arrangement agreement (in shares)         0.114                          
Common shares purchased under share purchase agreement (in shares)       25,274,745                            
Percentage of outstanding shares acquired (as a percent)       9.15%                            
Cash paid for common shares purchased       $ 293,700,000     $ 2,432,693,000   $ 2,432,693,000   $ 2,173,080,000       $ 1,100,000      
Gain on remeasurement of previously held noncontrolling interest     20,600,000                              
Number of shares issued to acquired entity (in shares)     8,951,558                              
Value of common shares issued to acquire the entity                     1,200,000,000              
Fair value of company's common stock (in dollars per share)   $ 136.75                                
Stock options issued in exchange of outstanding stock options (in shares)     193,498                              
Purchase consideration:                                    
Cash consideration       293,700,000     2,432,693,000   2,432,693,000   2,173,080,000       1,100,000      
Fair value of shares of common stock issued                     1,224,126,000              
Fair value of stock options issued and warrants                     16,302,000              
Fair value of consideration transferred                     3,413,508,000              
Fair value of equity interest at date of acquisition       314,400,000             314,231,000              
Total consideration                     3,727,739,000              
Fair value of assets acquired and liabilities assumed:                                    
Cash and cash equivalents                     34,065,000              
Receivables                     161,355,000              
Inventories                     122,642,000              
Other current assets                     58,742,000              
Mineral interests                     4,399,000,000              
Property, plant and equipment                     565,038,000              
Goodwill 251,035,000                   249,415,000         1,600,000    
Other long-term assets                     71,708,000              
Total assets             5,661,965,000   5,661,965,000   5,661,965,000              
Accounts payable and accrued liabilities                     178,754,000              
Other current liabilities                     77,241,000              
Deferred tax liability                     1,576,820,000              
Other long-term liabilities                     101,411,000              
Total liabilities             1,934,226,000   1,934,226,000   1,934,226,000       90,900,000      
Below-market coal sales contract liability                             70,000,000      
Remaining maturity period of below-market coal sales contract liability (in months)                           32        
Net assets acquired                     3,727,739,000              
Amount of goodwill allocated based on purchase price allocation                                 227,800,000 21,600,000
Acquisition related costs (included in Selling, general and administrative expenses at the end of the period)             7,200,000   17,100,000                  
Actual Western Coal Results Included in Walter Energy's Consolidated Results                                    
Revenue             306,365,000   306,365,000                  
Net income             7,479,000   7,479,000                  
Supplemental Pro forma Combined Results                                    
Revenue               608,859,000 1,405,942,000 1,051,079,000                
Net income               $ 101,967,000 $ 232,225,000 $ 108,034,000