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ACQUISITION - Summary of purchase consideration and allocation of purchase consideration (Details) - San Juan Coal Company
$ in Millions
Jan. 31, 2016
USD ($)
Purchase Price:  
Cash paid $ 126.9
Assets:  
Inventories - coal and supplies 8.8
Other current assets 9.5
Contractual third-party reclamation receivable 4.6
Total current assets 22.9
Land and mineral rights 108.8
Plant and equipment 73.5
Contractual third-party reclamation receivable 66.8
Other assets 10.5
Total Assets 282.5
Liabilities:  
Trade payables and other accrued liabilities 13.5
Production taxes 2.0
Other current liabilities 9.4
Asset retirement obligations 4.6
Total current liabilities 29.5
Asset retirement obligations, less current portion 66.8
Postretirement medical 1.9
Other liabilities 9.4
Deferred tax liabilities 48.0
Total Liabilities 155.6
Net fair value $ 126.9