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CONSOLIDATED STATEMENTS OF EQUITY (Cloud Peak Energy Inc. and Subsidiaries) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Comprehensive Income
Balances at Dec. 31, 2009 $ 445,478 $ 314   $ 251,083 $ 8,459 $ (6,951) $ 192,573  
Balances (in shares) at Dec. 31, 2009   31,449,000            
Comprehensive income:                
Net income 117,197       33,737   83,460 117,197
Postemployment benefit adjustment, net of tax (971)         (1,625) 654 (971)
Total comprehensive income 116,226       33,737 (1,625) 84,114 116,226
Adjustment to beginning balance, tax agreement liability 2,414     2,414        
Tax impact of Secondary Offering (29,950) 294   242,222   (6,082) (266,384)  
Tax impact of Secondary Offering (in shares)   29,400,000            
Stock compensation 7,234     7,234        
Restricted stock issuance, net of forfeitures   1   (1)        
Restricted stock issuance, net of forfeitures (in shares)   29,000            
Distributions to Rio Tinto (10,203)           (10,203)  
Change in ownership allocation         100   (100)  
Balances at Dec. 31, 2010 531,199 609   502,952 42,296 (14,658)    
Balances (in shares) at Dec. 31, 2010   60,878,000            
Comprehensive income:                
Net income 189,797       189,797     189,797
Postemployment benefit adjustment, net of tax (3,956)         (3,956)   (3,956)
Total comprehensive income 185,841       189,797 (3,956)   185,841
Tax impact of Secondary Offering 24,546     24,546        
Stock compensation 8,803     8,803        
Restricted stock issuance, net of forfeitures (in shares)   45,000            
Balances at Dec. 31, 2011 750,389 609   536,301 232,093 (18,614)    
Balances (in shares) at Dec. 31, 2011   60,923,000            
Comprehensive income:                
Net income 173,720       173,720     173,720
Postemployment benefit adjustment, net of tax (1,847)         (1,847)   (1,847)
Total comprehensive income 171,873       173,720 (1,847)   171,873
Excess tax benefits related to equity-based compensation 1,201     1,201        
Employee stock purchases 1,088 1   1,087        
Employee stock purchases (in shares)   69,000            
Stock compensation 11,796     11,796        
Restricted stock issuance, net of forfeitures   1   (1)        
Restricted stock issuance, net of forfeitures (in shares)   119,000            
Employee common stock withheld to cover withholding taxes (5,390) (3) (5,390) 3        
Employee common stock withheld to cover withholding taxes (in shares)   (276,000) 276,000          
Exercise of stock options 65     65        
Exercise of stock options (in shares)   4,000            
Balances at Dec. 31, 2012 $ 931,022 $ 608 $ (5,390) $ 550,452 $ 405,813 $ (20,461)    
Balances (in shares) at Dec. 31, 2012   60,839,000 276,000