XML 47 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUPPLEMENTAL CONSOLIDATING FINANCIAL INFORMATION - Supplemental Consolidating Statements of Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) $ (4,087) $ (222)
Other comprehensive income (loss)    
Amortization of accumulated actuarial gains or losses, pension 741 729
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 1,001 643
Tax effect of other comprehensive income gains 0 (504)
Unrealized and realized gains and losses on available-for-sale securities 0 (69)
Other comprehensive income 1,742 799
Comprehensive income (loss) attributable to Westmoreland Coal Company (2,345) 577
Parent/ Issuer
   
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) (4,087) (222)
Other comprehensive income (loss)    
Amortization of accumulated actuarial gains or losses, pension 741 729
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 1,001 643
Tax effect of other comprehensive income gains   (504)
Unrealized and realized gains and losses on available-for-sale securities   (69)
Other comprehensive income 1,742 799
Comprehensive income (loss) attributable to Westmoreland Coal Company (2,345) 577
Co-Issuer
   
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) (1,004) 2,782
Other comprehensive income (loss)    
Amortization of accumulated actuarial gains or losses, pension 6 5
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 0 0
Tax effect of other comprehensive income gains   0
Unrealized and realized gains and losses on available-for-sale securities   0
Other comprehensive income 6 5
Comprehensive income (loss) attributable to Westmoreland Coal Company (998) 2,787
Guarantor Subsidiaries
   
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 6,876 9,454
Other comprehensive income (loss)    
Amortization of accumulated actuarial gains or losses, pension 0 0
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 0 0
Tax effect of other comprehensive income gains   0
Unrealized and realized gains and losses on available-for-sale securities   1
Other comprehensive income 0 1
Comprehensive income (loss) attributable to Westmoreland Coal Company 6,876 9,455
Non-Guarantor Subsidiaries
   
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 1,141 (1,066)
Other comprehensive income (loss)    
Amortization of accumulated actuarial gains or losses, pension 193 186
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 213 243
Tax effect of other comprehensive income gains   0
Unrealized and realized gains and losses on available-for-sale securities   (18)
Other comprehensive income 406 411
Comprehensive income (loss) attributable to Westmoreland Coal Company 1,547 (655)
Consolidating Adjustments
   
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) (7,013) (11,170)
Other comprehensive income (loss)    
Amortization of accumulated actuarial gains or losses, pension (199) (191)
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit (213) (243)
Tax effect of other comprehensive income gains   0
Unrealized and realized gains and losses on available-for-sale securities   17
Other comprehensive income (412) (417)
Comprehensive income (loss) attributable to Westmoreland Coal Company $ (7,425) $ (11,587)