XML 113 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Accrued Liabilities
3 Months Ended
Dec. 31, 2011
OTHER ACCRUED LIABILITIES [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
NOTE 12—OTHER ACCRUED LIABILITIES:
 
 
December 31,
 
 
2011
 
2010
Subsidence liability
 
$
108,094

 
$
83,751

Accrued payroll and benefits
 
65,775

 
58,771

Accrued interest
 
63,577

 
64,695

Accrued other taxes
 
50,869

 
56,839

Short-term incentive compensation
 
37,947

 
38,474

Uncertain income tax positions (See Note 6)
 
6,820

 
41,235

Other
 
128,247

 
139,079

Current portion of long-term liabilities:
 

 

Postretirement benefits other than pensions
 
182,529

 
179,809

Mine closing
 
34,501

 
38,433

Workers' compensation
 
24,837

 
27,754

Gas well closing
 
24,660

 
27,919

Reclamation
 
20,180

 
25,933

Pneumoconiosis benefits
 
10,027

 
10,915

Long-term disability
 
6,294

 
6,126

Salary retirement
 
5,713

 
2,258

Total Other Accrued Liabilities
 
$
770,070

 
$
801,991