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Segment Information
 9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment Information
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  
 September 30,
 
For the nine months ended  
 September 30,
 
2014
 
2013
 
2014
 
2013
Revenues:
 

 
 

 
 

 
 

U.S. Operations
$
282,356

 
$
337,269

 
$
911,705

 
$
997,503

Canadian and U.K. Operations
46,355

 
119,367

 
206,976

 
390,684

Other
835

 
(840
)
 
3,101

 
448

Total revenues
$
329,546

 
$
455,796

 
$
1,121,782

 
$
1,388,635

 
 
 
 
 
 
 
 
Segment operating income (loss):
 

 
 

 
 

 
 

U.S. Operations
$
(26,837
)
 
$
(8,008
)
 
$
(51,376
)
 
$
22,368

Canadian and U.K. Operations
(26,598
)
 
(48,022
)
 
(145,642
)
 
(163,135
)
Other
(1,398
)
 
(3,051
)
 
(4,316
)
 
(12,487
)
Total operating loss
(54,833
)
 
(59,081
)
 
(201,334
)
 
(153,254
)
Interest expense, net
(79,231
)
 
(58,362
)
 
(218,065
)
 
(157,314
)
Gain (loss) on extinguishment of debt
3,394

 
(874
)
 
902

 
(6,875
)
Other income (loss), net
1,424

 
593

 
646

 
(16
)
Loss before income tax benefit
(129,246
)
 
(117,724
)
 
(417,851
)
 
(317,459
)
Income tax benefit
(30,344
)
 
(17,000
)
 
(75,380
)
 
(132,799
)
Net loss
$
(98,902
)
 
$
(100,724
)
 
$
(342,471
)
 
$
(184,660
)
 
 
 
 
 
 
 
 
Depreciation and depletion:
 

 
 

 
 

 
 

U.S. Operations
$
36,649

 
$
53,060

 
$
113,409

 
$
131,722

Canadian and U.K. Operations
21,152

 
29,383

 
89,371

 
99,235

Other
612

 
543

 
1,873

 
1,539

Total
$
58,413

 
$
82,986

 
$
204,653

 
$
232,496

 
 
 
 
 
 
 
 
Capital expenditures:
 

 
 

 
 

 
 

U.S. Operations
$
23,503

 
$
24,741

 
$
63,244

 
$
90,945

Canadian and U.K. Operations
1,687

 
2,867

 
3,731

 
16,412

Other
1,067

 
876

 
2,758

 
1,378

Total
$
26,257

 
$
28,484

 
$
69,733

 
$
108,735

 
 
September 30,
2014
 
December 31,
2013
Segment assets:
 

 
 

U.S. Operations
$
1,194,515

 
$
1,265,255

Canadian and U.K. Operations
3,594,573

 
3,687,925

Other
851,424

 
637,680

Total
$
5,640,512

 
$
5,590,860