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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 $ 125.3
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