XML 65 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
3 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Fair Value of Financial Instruments      
Fair value of long-term debt, including current maturities   $ 834,300,000 $ 746,500,000
Cash Management      
ARLP book overdrafts   10,300,000 6,700,000
Property, Plant and Equipment      
Coal reserves not subject to depletion   118,200,000 66,900,000
Mine development costs      
Capitalized mine development costs   32,600,000 73,800,000
Long lived assets      
Asset impairment charge related to ARLP partnership $ 19,000,000 $ 19,031,000  
Maximum
     
Property, Plant and Equipment      
Estimated useful life   16 years  
Minimum
     
Property, Plant and Equipment      
Estimated useful life   1 year  
Mining Equipment And Processing Facilities | Maximum
     
Property, Plant and Equipment      
Estimated useful life   16 years  
Mining Equipment And Processing Facilities | Minimum
     
Property, Plant and Equipment      
Estimated useful life   1 year  
Buildings, Office Equipment And Improvements | Maximum
     
Property, Plant and Equipment      
Estimated useful life   16 years  
Buildings, Office Equipment And Improvements | Minimum
     
Property, Plant and Equipment      
Estimated useful life   2 years  
Land And Mineral Rights | Maximum
     
Property, Plant and Equipment      
Estimated useful life   16 years  
Land And Mineral Rights | Minimum
     
Property, Plant and Equipment      
Estimated useful life   2 years