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BUSINESS SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Summarized financial information by segment
Summarized financial information by segment is as follows:
 
Coal - U.S. (1)(2)
 
Coal - Canada
(3)
 
Coal - WMLP
(2)(4)(5)
 
Power
(6)
 
Heritage
 
Corporate
(7)
 
Consolidated
 
(In thousands)
December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
544,172

 
$
430,519

 
$
388,605

 
$
84,423

 
$
—

 
$
(36,671
)
 
$
1,411,048

Restructuring charges
—

 
—

 
656

 
—

 
—

 
—

 
656

Depreciation, depletion, and amortization
37,507

 
29,629

 
54,504

 
9,908

 
—

 
(57
)
 
131,491

Operating income (loss)
12,107

 
40,291

 
(5,211
)
 
(146,868
)
 
(15,596
)
 
(17,064
)
 
(132,341
)
Total assets
520,467

 
506,139

 
420,907

 
39,762

 
16,146

 
(1,025
)
 
1,502,396

Capital expenditures
25,193

 
27,658

 
27,296

 
1,408

 
—

 
(3,634
)
 
77,921

December 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
471,567

 
$
388,664

 
$
170,508

 
$
85,253

 
$
—

 
$
—

 
$
1,115,992

Restructuring charges
1,058

 
9,565

 
2,783

 
459

 
78

 
1,046

 
14,989

Depreciation, depletion, and amortization
37,651

 
36,068

 
16,912

 
9,998

 
—

 
149

 
100,778

Operating income (loss)
(5,078
)
 
(2,670
)
 
26,478

 
(35,023
)
 
(14,858
)
 
(11,824
)
 
(42,975
)
Total assets
475,999

 
626,620

 
482,379

 
172,104

 
15,969

 
43,424

 
1,816,495

Capital expenditures
23,108

 
19,147

 
7,489

 
527

 
—

 
55

 
50,326

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
414,652

 
$
—

 
$
172,467

 
$
87,567

 
$
—

 
$
—

 
$
674,686

Restructuring charges
—

 
—

 
—

 
5,078

 
—

 
—

 
5,078

Depreciation, depletion, and amortization
38,956

 
—

 
17,742

 
10,179

 
—

 
354

 
67,231

Operating income (loss)
15,744

 
—

 
28,726

 
4,908

 
(14,498
)
 
(9,518
)
 
25,362

Total assets
511,675

 
—

 
194,141

 
180,684

 
15,497

 
39,333

 
941,330

Capital expenditures
21,045

 
—

 
6,019

 
790

 
—

 
737

 
28,591


____________________
(1)
The Buckingham Acquisition was completed on January 1, 2015. For the year ended December 31, 2015, revenues for Buckingham were $80.4 million and operating losses were $3.2 million.
(2)
Financial information of the Kemmerer mine for the year ended December 31, 2014 and 2013 was previously presented under the Coal - U.S. segment and is now presented under the Coal - WMLP segment for all periods presented due to the Kemmerer Drop that occurred on August 1, 2015.
(3)
The Canadian operations were acquired on April 28, 2014, therefore, information for the year ended December 31, 2014 includes approximately eight months of operations and there is no activity for 2013.
(4)
The Ohio operations reported under the segment Coal - WMLP were acquired on December 31, 2014. For the year ended December 31, 2015, revenues for the Ohio operations were $225.2 million and operating losses were $26.8 million.
(5)
The Coal - WMLP segment recorded revenues of $30.9 million for intersegment revenues to the Coal - U.S. segment for the year ended December 31, 2015.
(6)
Operating income (loss) for the Power segment for 2015 includes an impairment charge of $133.1 million.
(7)
Eliminations for intersegment revenues and cost of sales are presented within the Corporate segment.
Reconciliation of segment operating income to income (loss)
A reconciliation of segment operating income (loss) to loss before income taxes follows: 
 
Years Ended December 31,
 
2015
 
2014
 
2013
 
(In thousands)
Operating income (loss)
$
(132,341
)
 
$
(42,975
)
 
$
25,362

Interest expense
(104,215
)
 
(84,234
)
 
(39,937
)
Loss on extinguishment of debt
(5,385
)
 
(49,154
)
 
(64
)
Interest income
7,993

 
6,400

 
1,366

Gain (loss) on foreign exchange
3,674

 
(4,016
)
 
—

Other income
1,740

 
1,031

 
364

Loss before income taxes
$
(228,534
)
 
$
(172,948
)
 
$
(12,909
)
Schedule of revenue by major customers by segment
The Company derives its revenues from a few key customers. The customers from which more than 10% of total revenue has been derived and the percentage of total revenue from those customers is summarized as follows:
 
December 31, 2015 (1)
 
December 31, 2014 (1)
 
December 31, 2013
 
(In thousands)
Customer A – Coal - U.S. and WMLP
$
203,942

 
$
—

 
$
—

Customer B – Coal - Canada
180,660

 
144,863

 
—

Customer C – Coal - U.S.
153,585

 
128,104

 
117,545

Customer D – Coal - U.S. and WMLP
103,752

 
101,778

 
112,061

Customer E – Coal - U.S.
97,449

 
100,234

 
89,266

Customer F – Power
84,423

 
85,254

 
86,390

Customer G – Coal - U.S.
67,475

 
79,505

 
85,929

Percentage of total revenue
63
%
 
57
%
 
73
%
____________________ 

(1)
The revenue from Customers D, E, F, and G did not exceed 10% in 2015 and 2014.