XML 134 R117.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENT INFORMATION - EBITDA Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of consolidated Segment Adjusted EBITDA Expense to operating expenses (excluding depreciation, depletion and amortization)      
Segment Adjusted EBITDA Expense [1] $ 1,376,425 $ 1,381,808 $ 1,398,902
Outside coal purchases (327) (14) (2,030)
Other income 955 1,566 1,891
Operating expenses (excluding depreciation, depletion and amortization) $ 1,377,053 $ 1,383,360 $ 1,398,763
[1] Segment Adjusted EBITDA Expense includes operating expenses, outside coal purchases and other income. Transportation expenses are excluded as these expenses are passed through to the ARLP Partnership's customers and consequently it does not realize any gain or loss on transportation revenues. We review Segment Adjusted EBITDA Expense per ton for cost trends.