Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Segment Information

Summarized financial information by reportable segment

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