XML 33 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITION OF BUSINESS (Details) (Green River, USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Apr. 02, 2012
T
Business Acquisition    
Coal reserves   40,000,000
Consideration paid $ 100,000  
Recognized amounts of net tangible and intangible assets acquired and liabilities assumed:    
Inventories 547  
Advance royalties 888  
Property, plant and equipment, including mineral rights and leased facilities 117,110  
Capital lease obligation (17,384)  
Asset retirement obligation (6,032)  
Pneumoconiosis benefits (2,127)  
Net tangible and intangible assets acquired 100,000  
Noncompete agreement
   
Recognized amounts of net tangible and intangible assets acquired and liabilities assumed:    
Intangible assets 1,200  
Customer contracts, net
   
Recognized amounts of net tangible and intangible assets acquired and liabilities assumed:    
Intangible assets 4,955  
Permits
   
Recognized amounts of net tangible and intangible assets acquired and liabilities assumed:    
Intangible assets $ 843