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INCOME TAX - Components of Deferred Tax Assets And Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Federal net operating loss carryforwards $ 89,698 $ 84,330
State net operating loss carryforwards 26,509 28,700
Alternative minimum tax credit carryforwards 7,179 6,973
Charitable contribution carryforwards 146 132
Indian Coal Tax Credit carryforwards 25,499 25,591
Accruals for the following:    
Workers’ compensation 2,726 3,592
Postretirement medical benefit and pension obligations 106,912 138,710
Incentive plans 1,606 1,995
Asset retirement obligations 68,989 77,698
Deferred revenues 18,919 22,500
Excess of pneumoconiosis benefit obligation over trust assets 3,262 3,185
Acquisition Costs 1,276 198
Restructuring 1,909 0
Other accruals 6,656 6,035
Total gross deferred assets 361,286 399,639
Less valuation allowance (264,464) (293,504)
Net deferred tax assets 96,822 106,135
Deferred tax liabilities:    
Property, plant and equipment, differences due to depreciation and amortization (94,868) (104,992)
Other (1,954) (1,143)
Total gross deferred tax liabilities (96,822) (106,135)
Net deferred tax asset $ 0 $ 0