XML 28 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTAL CONSOLIDATING FINANCIAL INFORMATION - Supplemental Consolidating Statements of Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) $ (63,154) $ 2,217 $ (82,185) $ (1,870)
Other comprehensive income (loss)        
Amortization of accumulated actuarial gains or losses, pension 359 1,004 717 1,745
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 5 1,001 10 2,002
Tax effect of other comprehensive income gains 64 0 (224) 0
Change in foreign currency translation adjustment 9,477 0 9,477 0
Unrealized and realized gains and losses on available-for-sale securities 0 (39) 0 (39)
Other comprehensive income 9,905 1,966 9,980 3,708
Comprehensive income (loss) attributable to Westmoreland Coal Company (53,249) 4,183 (72,205) 1,838
Parent/ Issuer
       
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) (63,154) 2,217 (82,185) (1,870)
Other comprehensive income (loss)        
Amortization of accumulated actuarial gains or losses, pension 359 1,004 717 1,745
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 5 1,001 10 2,002
Tax effect of other comprehensive income gains 64   (224)  
Change in foreign currency translation adjustment 9,477   9,477  
Unrealized and realized gains and losses on available-for-sale securities   (39)   (39)
Other comprehensive income 9,905 1,966 9,980 3,708
Comprehensive income (loss) attributable to Westmoreland Coal Company (53,249) 4,183 (72,205) 1,838
Co-Issuer
       
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) (9,544) 4,833 (7,842) 3,829
Other comprehensive income (loss)        
Amortization of accumulated actuarial gains or losses, pension 2 8 4 14
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 0 0 0 0
Tax effect of other comprehensive income gains 0   0  
Change in foreign currency translation adjustment 0   0  
Unrealized and realized gains and losses on available-for-sale securities   0   0
Other comprehensive income 2 8 4 14
Comprehensive income (loss) attributable to Westmoreland Coal Company (9,542) 4,841 (7,838) 3,843
Guarantor Subsidiaries
       
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) (17,131) 8,047 (9,722) 18,173
Other comprehensive income (loss)        
Amortization of accumulated actuarial gains or losses, pension 122 239 244 432
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit (36) 214 (72) 427
Tax effect of other comprehensive income gains 0   0  
Change in foreign currency translation adjustment 9,477   9,477  
Unrealized and realized gains and losses on available-for-sale securities   (40)   (40)
Other comprehensive income 9,563 413 9,649 819
Comprehensive income (loss) attributable to Westmoreland Coal Company (7,568) 8,460 (73) 18,992
Non-Guarantor Subsidiaries
       
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) 171 2,657 296 1,045
Other comprehensive income (loss)        
Amortization of accumulated actuarial gains or losses, pension 6 0 11 0
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 5 0 10 0
Tax effect of other comprehensive income gains 0   0  
Change in foreign currency translation adjustment 0   0  
Unrealized and realized gains and losses on available-for-sale securities   0   0
Other comprehensive income 11 0 21 0
Comprehensive income (loss) attributable to Westmoreland Coal Company 182 2,657 317 1,045
Consolidating Adjustments
       
Condensed Financial Statements, Captions [Line Items]        
Net income (loss) 26,504 (15,537) 17,268 (23,047)
Other comprehensive income (loss)        
Amortization of accumulated actuarial gains or losses, pension (130) (247) (259) (446)
Amortization of accumulated actuarial gains or losses, transition obligations, and prior service costs, postretirement medical benefit 31 (214) 62 (427)
Tax effect of other comprehensive income gains 0   0  
Change in foreign currency translation adjustment (9,477)   (9,477)  
Unrealized and realized gains and losses on available-for-sale securities   40   40
Other comprehensive income (9,576) (421) (9,674) (833)
Comprehensive income (loss) attributable to Westmoreland Coal Company $ 16,928 $ (15,958) $ 7,594 $ (23,880)