XML 132 R115.htm IDEA: XBRL DOCUMENT v3.6.0.2
RELATED-PARTY TRANSACTIONS - Affliliate Royalty Agreements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Related Party Transaction      
As of the beginning of period $ 28,115    
As of the end of period 30,579 $ 28,115  
Mineral and Coal Leases      
Related Party Transaction      
As of the beginning of period 16,190 10,706 $ 17,759
Payments 13,819 13,819 3,000
Recoupment (10,189) (8,335) (10,053)
As of the end of period 19,820 16,190 10,706
SGP Land, LLC | MC Mining LLC | Mineral lease      
Related Party Transaction      
As of the beginning of period 0 0 766
Recoupment     (766)
As of the end of period 0 0 0
SGP | Tunnel Ridge | Coal lease      
Related Party Transaction      
As of the beginning of period 5,413 10,706 16,993
Payments 3,000 3,000 3,000
Recoupment (8,413) (8,293) (9,287)
As of the end of period 0 5,413 10,706
WKY CoalPlay | December 2014 coal lease - Henderson and Union Counties, Kentucky      
Related Party Transaction      
As of the beginning of period 3,598 0 0
Payments 3,598 3,598  
Recoupment (1)    
As of the end of period 7,195 3,598 0
WKY CoalPlay | December 2014 coal lease - Webster County, Kentucky      
Related Party Transaction      
As of the beginning of period 2,526 0 0
Payments 2,568 2,568  
Recoupment (1,775) (42)  
As of the end of period 3,319 2,526 0
WKY CoalPlay | December 2014 coal lease - Henderson County, Kentucky      
Related Party Transaction      
As of the beginning of period 2,522 0 0
Payments 2,522 2,522  
As of the end of period 5,044 2,522 0
WKY CoalPlay | February 2015 coal lease - Henderson and Union Counties, Kentucky      
Related Party Transaction      
As of the beginning of period 2,131 0 0
Payments 2,131 2,131  
As of the end of period $ 4,262 $ 2,131 $ 0