XML 119 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAX - Reconciliation of Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Computed tax benefit at statutory rate $ (82,022) $ (58,066) $ (4,390)
Increase (decrease) in tax expense resulting from:      
Tax depletion in excess of basis (5,317) (9,273) (6,187)
Non-deductible acquisition costs 0 2,979 0
Non-deductible interest expense (6,488) (4,174) 1,167
State income taxes, net (6,184) (9,706) 3,696
Adjustments to deferred tax assets and liabilities attributable to prior years 4,244 0 489
Change in valuation allowance for net deferred tax assets 132,338 77,771 15
Release of valuation allowance arising from amalgamation (32,635) 0 0
Indian Coal Tax Credits (13,756) (15,205) 92
Change in Canadian rate (3,081) 0 0
Kemmerer deferred tax asset removal (13,238) 0 0
Uncertain tax positions 3,994 0 0
Other, net 6,622 15,906 825
Income tax benefit $ (19,767) $ 232 $ (4,782)