XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
NONCONTROLLING INTERESTS (Details 5) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Increase (Decrease) in Partners' Capital    
Balance $ 1,018,274us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $ 855,593us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
Net income 105,934us-gaap_ProfitLoss 115,336us-gaap_ProfitLoss
Other comprehensive income (loss) 729us-gaap_OtherComprehensiveIncomeLossNetOfTax (38)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Settlement of directors deferred compensation (177)us-gaap_PartnersCapitalAccountDeferredCompensation (218)us-gaap_PartnersCapitalAccountDeferredCompensation
Vesting of ARLP Long-Term Incentive Plan (2,719)ahgp_VestingOfLongTermIncentivePlan (2,991)ahgp_VestingOfLongTermIncentivePlan
Common unit-based compensation 2,892us-gaap_PartnersCapitalAccountUnitBasedCompensation 2,522us-gaap_PartnersCapitalAccountUnitBasedCompensation
Distributions on ARLP common unit-based compensation (740)ahgp_DistributionsOnCommonUnitBasedCompensation (624)ahgp_DistributionsOnCommonUnitBasedCompensation
Contributions to consolidated company from affiliate noncontrolling interest 333ahgp_EquityContributionsReceivedByNoncontrollingInterests  
Distributions to AHGP Partners (54,775)us-gaap_LimitedPartnersCapitalAccountDistributionAmount (49,537)us-gaap_LimitedPartnersCapitalAccountDistributionAmount
Distributions paid by consolidated partnership to noncontrolling interest (27,948)ahgp_DistributionsPaidByConsolidatedPartnershipToNoncontrollingInterest (25,662)ahgp_DistributionsPaidByConsolidatedPartnershipToNoncontrollingInterest
Balance 1,041,803us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest 894,381us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
Accumulated Other Comprehensive Income (Loss)    
Increase (Decrease) in Partners' Capital    
Balance (15,456)us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(4,198)us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Other comprehensive income (loss) 314us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(9)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Balance (15,142)us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(4,207)us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
Noncontrolling Interest    
Increase (Decrease) in Partners' Capital    
Balance 453,496us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
359,721us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net income 40,404us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
47,889us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) 415us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(29)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Vesting of ARLP Long-Term Incentive Plan (2,719)ahgp_VestingOfLongTermIncentivePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(2,991)ahgp_VestingOfLongTermIncentivePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common unit-based compensation 2,835us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
2,443us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distributions on ARLP common unit-based compensation (740)ahgp_DistributionsOnCommonUnitBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(624)ahgp_DistributionsOnCommonUnitBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Contributions to consolidated company from affiliate noncontrolling interest 333ahgp_EquityContributionsReceivedByNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Distributions paid by consolidated partnership to noncontrolling interest (27,948)ahgp_DistributionsPaidByConsolidatedPartnershipToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
(25,662)ahgp_DistributionsPaidByConsolidatedPartnershipToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance 466,076us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
380,747us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Limited Partners' Capital    
Increase (Decrease) in Partners' Capital    
Balance 580,234us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
500,070us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
Net income 65,530us-gaap_ProfitLoss
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
67,447us-gaap_ProfitLoss
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
Settlement of directors deferred compensation (177)us-gaap_PartnersCapitalAccountDeferredCompensation
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
(218)us-gaap_PartnersCapitalAccountDeferredCompensation
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
Common unit-based compensation 57us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
79us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
Distributions to AHGP Partners (54,775)us-gaap_LimitedPartnersCapitalAccountDistributionAmount
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
(49,537)us-gaap_LimitedPartnersCapitalAccountDistributionAmount
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
Balance $ 590,869us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember
$ 517,841us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_LimitedPartnerMember