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Segment Information
 3 Months Ended
Mar. 31, 2014
Segment Information  
Segment Information

Note 12—Segment Information

        The Company's reportable segments are strategic business units arranged geographically which have separate management teams. These reportable segments are U.S. Operations, Canadian and U.K. Operations, and Other. Both the U.S. Operations and Canadian and U.K. Operations reportable segments' primary business is that of mining, processing 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 filed with the Securities and Exchange Commission on Form 10-K for the fiscal year ended December 31, 2013. The Company evaluates performance primarily based on operating income of the respective business segments.

        Summarized financial information of the Company's reportable segments is shown in the following tables (in thousands):

 
   For the three months
ended March 31,		  
 
   2014   2013  

Revenues:

              

U.S. Operations

   $ 330,664   $ 339,225  

Canadian and U.K. Operations

     81,577     151,444  

Other

     1,644     674  
           
​ ​ ​ ​ ​ ​ ​ ​

Total revenues

   $ 413,885   $ 491,343  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           

Segment operating income (loss):

              

U.S. Operations

   $ 5,870   $ (6,957 )

Canadian and U.K. Operations

     (52,618 )   (48,766 )

Other

     (314 )   (7,897 )
           
​ ​ ​ ​ ​ ​ ​ ​

Total operating loss

     (47,062 )   (63,620 )

Less interest expense, net

     (79,321 )   (51,968 )

Other income (loss)

     (1,756 )   105  
           
​ ​ ​ ​ ​ ​ ​ ​

Loss before income tax benefit

     (128,139 )   (115,483 )

Income tax benefit

     (35,961 )   (66,039 )
           
​ ​ ​ ​ ​ ​ ​ ​

Net loss

   $ (92,178 ) $ (49,444 )
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           

Depreciation and depletion:

              

U.S. Operations

   $ 39,066   $ 47,473  

Canadian and U.K. Operations

     36,710     33,232  

Other

     648     485  
           
​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 76,424   $ 81,190  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           

Capital expenditures:

              

U.S. Operations

   $ 10,251   $ 27,401  

Canadian and U.K. Operations

     609     6,314  

Other

     1,421     312  
           
​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 12,281   $ 34,027  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           

Segment assets:

              

U.S. Operations

   $ 1,256,363   $ 1,265,255  

Canadian and U.K. Operations

     3,659,940     3,687,925  

Other

     732,362     637,680  
           
​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 5,648,665   $ 5,590,860  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​