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CONSOLIDATED STATEMENTS OF EQUITY (Cloud Peak Energy Resources LLC and Subsidiaries) (USD $)
In Thousands, unless otherwise specified
Total
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income
CLOUD PEAK ENERGY RESOURCES LLC AND SUBSIDIARIES
CLOUD PEAK ENERGY RESOURCES LLC AND SUBSIDIARIES
Accumulated Other Comprehensive Income (Loss)
CLOUD PEAK ENERGY RESOURCES LLC AND SUBSIDIARIES
Comprehensive Income
CLOUD PEAK ENERGY RESOURCES LLC AND SUBSIDIARIES
Managing Member's Equity
CLOUD PEAK ENERGY RESOURCES LLC AND SUBSIDIARIES
Rio Tinto Member's Equity
Balances at Dec. 31, 2009       $ 398,569 $ (21,016)   $ 216,857 $ 202,728
Comprehensive income:                
Net income       170,453   170,453 86,993 83,460
Postemployment benefit adjustment, net of tax (971) (1,625) (971) (1,887) (1,887) (1,887)    
Total comprehensive income attributable to controlling interest 32,112     168,566 (1,887) 168,566 86,993 83,460
Adjustment to beginning balance, deferred tax asset       1,895     980 915
Tax impact of Secondary Offering (29,950) (6,082)         276,801 (276,801)
Distributions to Rio Tinto (10,203)     (21,129)     (10,926) (10,203)
Change in ownership allocation             99 (99)
Establishment of deferred taxes       91,358 8,245   83,113  
Balances at Dec. 31, 2010       639,259 (14,658)   653,917  
Comprehensive income:                
Net income       201,221   201,221 201,221  
Postemployment benefit adjustment, net of tax (3,956) (3,956) (3,956) (3,956) (3,956) (3,956)    
Total comprehensive income attributable to controlling interest 185,841     197,265 (3,956) 197,265 201,221  
Tax impact of Secondary Offering 24,546     9,066     9,066  
Distributions to Rio Tinto       (162)     (162)  
Balances at Dec. 31, 2011       845,428 (18,614)   864,042  
Comprehensive income:                
Net income       155,609   155,609 155,609  
Postemployment benefit adjustment, net of tax (1,847) (1,847) (1,847) (1,847) (1,847) (1,847)    
Total comprehensive income attributable to controlling interest 171,873     153,762 (1,847) 153,762 155,609  
Balances at Dec. 31, 2012       $ 999,190 $ (20,461)   $ 1,019,651