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ACQUISITION (Tables)
 9 Months Ended
Sep. 30, 2016
Business Acquisition [Line Items]  
Summary of pro forma information
The following pro forma information has been prepared for illustrative purposes only and assumes the San Juan Acquisition occurred on January 1, 2015. The unaudited pro forma results have been prepared based on estimates and assumptions, which the Company believes are reasonable, however, they are not necessarily indicative of the consolidated results of operations had the acquisitions occurred on the dates indicated above, or of future results of operations.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2016
 
2015
 
(In thousands, except per share data)
Total revenues
 
 
 
 
 
As reported
$
349,796

 
$
1,081,651

 
$
1,070,240

Pro forma
$
423,350

 
$
1,107,926

 
$
1,296,561

 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
As reported
$
(15,307
)
 
$
31,739

 
$
(13,716
)
Pro forma
$
(5,179
)
 
$
32,834

 
$
17,784

 
 
 
 
 
 
Net loss applicable to common shareholders
 
 
 
 
 
As reported
$
(46,562
)
 
$
(3,304
)
 
$
(94,899
)
Pro forma
$
(39,429
)
 
$
(2,879
)
 
$
(73,542
)
 
 
 
 
 
 
Net loss per share applicable to common shareholders (basic and diluted)
 
 
 
 
 
As reported
$
(2.59
)
 
$
(0.18
)
 
$
(5.32
)
Pro forma
$
(2.19
)
 
$
(0.16
)
 
$
(4.12
)
San Juan Coal Company  
Business Acquisition [Line Items]  
Summary of purchase consideration and allocation of purchase consideration
A preliminary allocation of the purchase consideration follows (in millions):
 
Provisional
as of
September 30, 2016
Purchase price:
 
Cash paid
$
125.3

 
 
Preliminary allocation of purchase price:
 
Assets:
 
     Inventories - coal and supplies
$
8.8

     Other receivables
10.0

Contractual third-party reclamation receivable
4.6

Total current assets
23.4

     Land and mineral rights
108.3

     Plant and equipment
73.5

Contractual third-party reclamation receivable
66.8

Other assets
10.4

Total assets
282.4

Liabilities:
 
     Trade payables and other accrued liabilities
14.1

Production taxes
2.0

     Other liabilities
9.9

Asset retirement obligations
4.6

Total current liabilities
30.6

     Asset retirement obligations, less current portion
66.8

Postretirement medical
1.9

Deferred income taxes
48.5

     Other liabilities
9.3

Total liabilities
157.1

Net fair value
$
125.3