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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 31,610 $ 30,783
Receivables:    
Trade 60,037 46,235
Contractual third-party reclamation receivables 10,207 11,259
Other 3,220 3,493
Total receivables 73,464 60,987
Inventories 37,734 25,696
Other current assets 16,504 4,987
Total current assets 159,312 122,453
Property, plant and equipment:    
Land and mineral rights 261,741 198,201
Plant and equipment 635,720 527,127
Gross property, plant and equipment 897,461 725,328
Less accumulated depreciation, depletion and amortization 384,621 328,596
Net property, plant and equipment 512,840 396,732
Advanced coal royalties 4,316 2,552
Reclamation deposits 72,718 71,939
Restricted investments and bond collateral 87,209 58,305
Contractual third-party reclamation receivables, less current portion 84,158 87,674
Intangible assets, net of accumulated amortization of $12.4 million and $10.7 million at December 31, 2012 and December 31, 2011, respectively 3,203 4,879
Other assets 12,359 14,638
Total Assets 936,115 759,172
Current liabilities:    
Current installments of long-term debt 23,791 20,795
Accounts payable and accrued expenses:    
Trade 52,093 45,326
Production taxes 33,228 25,605
Workers' compensation 820 911
Postretirement medical benefits 14,068 13,179
SERP 390 391
Deferred revenue 12,822 9,852
Asset retirement obligations 22,238 19,765
Other current liabilities 11,462 8,298
Total current liabilities 170,912 144,122
Long-term debt, less current installments 337,198 261,474
Workers' compensation, less current portion 8,710 10,715
Excess of pneumoconiosis benefit obligation over trust assets 8,356 6,565
Postretirement medical benefits, less current portion 319,775 245,462
Pension and SERP obligations, less current portion 54,250 28,991
Deferred revenue, less current portion 56,891 65,834
Asset retirement obligations, less current portion 241,609 227,713
Intangible liabilities, net of accumulated amortization $11.4 million at December 31, 2012 and $10.4 million at December 31, 2011, respectively 6,625 7,644
Other liabilities 18,020 10,510
Total liabilities 1,222,346 1,009,030
Shareholders' deficit:    
Preferred stock of $1.00 par value Authorized 5,000,000 shares; Issued and outstanding 159,960 shares at December 31, 2012, and 159,960 shares at December 31, 2011, respectively 160 160
Common stock of $2.50 par value Authorized 30,000,000 shares; Issued and outstanding 14,201,411 shares at December 31, 2012, and 13,811,379 shares at December 31, 2011, respectively 35,502 34,527
Other paid-in capital 130,852 126,288
Accumulated other comprehensive loss (148,345) (121,455)
Accumulated deficit (289,727) (281,141)
Total Westmoreland Coal Company shareholders' deficit (271,558) (241,621)
Noncontrolling interest (14,673) (8,237)
Total deficit (286,231) (249,858)
Total Liabilities and Shareholders' Deficit $ 936,115 $ 759,172