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Supplemental Guarantor/Non-Guarantor Financial Information (CPE Resources only) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue $ 338,052 $ 372,903
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 276,029 282,945
Depreciation and depletion 23,212 23,391
Accretion 4,127 2,649
Derivative mark-to-market gains (13,652) 2,056
Selling, general and administrative expenses 13,607 14,742
Other operating costs 110 93
Total costs and expenses 303,433 325,876
Operating income (loss) 34,619 47,027
Other income (expense)    
Interest income 125 446
Interest expense (10,483) (5,850)
Other, net (241) 58
Total other expense (10,599) (5,346)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates 24,020 41,681
Income tax benefit (expense) (8,836) (15,101)
Earnings from unconsolidated affiliates, net of tax 211 38
Net income 15,395 26,618
Other comprehensive income    
Retiree medical plan amortization of prior service cost 444 394
Other postretirement plan adjustments 30 90
Income tax on retiree medical plan and pension adjustments (171) (174)
Other comprehensive income 303 310
Total comprehensive income 15,698 26,928
Parent Company (CPE Resources)
   
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue 1  
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 8 7
Depreciation and depletion 652 556
Selling, general and administrative expenses 265 214
Total costs and expenses 925 777
Operating income (loss) (924) (777)
Other income (expense)    
Interest income 125 446
Interest expense (10,147) (5,666)
Other, net (158)  
Total other expense (10,180) (5,220)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates (11,105) (5,996)
Income tax benefit (expense) 1,000 7,151
Earnings from unconsolidated affiliates, net of tax 4 6
Earnings (losses) from consolidated affiliates, net of tax 25,496 25,457
Net income 15,395 26,618
Other comprehensive income    
Retiree medical plan amortization of prior service cost 444 394
Other postretirement plan adjustments 30 90
Income tax on retiree medical plan and pension adjustments (171) (174)
Other comprehensive income 303 310
Total comprehensive income 15,698 26,928
Guarantor Subsidiaries
   
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue 335,565 369,228
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 272,455 276,817
Depreciation and depletion 23,249 21,645
Accretion 2,938 2,330
Derivative mark-to-market gains (13,652) 2,056
Selling, general and administrative expenses 13,342 14,529
Other operating costs 110 93
Total costs and expenses 298,442 317,469
Operating income (loss) 37,123 51,759
Other income (expense)    
Interest expense (276) (168)
Other, net (283) 58
Total other expense (559) (110)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates 36,564 51,648
Income tax benefit (expense) (10,317) (23,666)
Earnings from unconsolidated affiliates, net of tax 207 32
Earnings (losses) from consolidated affiliates, net of tax (958) (2,557)
Net income 25,496 25,457
Other comprehensive income    
Retiree medical plan amortization of prior service cost 444 394
Other postretirement plan adjustments 30 90
Income tax on retiree medical plan and pension adjustments (171) (174)
Other comprehensive income 303 310
Total comprehensive income 25,799 25,767
Non-Guarantor Subsidiaries
   
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue 2,486 3,675
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 3,566 6,121
Depreciation and depletion   1,190
Depreciation and depletion (689)  
Accretion 1,189 319
Total costs and expenses 4,066 7,630
Operating income (loss) (1,580) (3,955)
Other income (expense)    
Interest expense (60) (16)
Other, net 200  
Total other expense 140 (16)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates (1,439) (3,971)
Income tax benefit (expense) 482 1,414
Net income (958) (2,557)
Other comprehensive income    
Other postretirement plan adjustments   90
Income tax on retiree medical plan and pension adjustments   (32)
Other comprehensive income   58
Total comprehensive income (958) (2,499)
Eliminations
   
Other income (expense)    
Earnings (losses) from consolidated affiliates, net of tax (24,538) (22,900)
Net income (24,538) (22,900)
Other comprehensive income    
Retiree medical plan amortization of prior service cost (444) (394)
Other postretirement plan adjustments (30) (180)
Income tax on retiree medical plan and pension adjustments 171 206
Other comprehensive income (303) (368)
Total comprehensive income (24,841) (23,268)
CLOUD PEAK ENERGY RESOURCES LLC AND SUBSIDIARIES
   
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue 338,052 372,903
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization and accretion, shown separately) 276,029 282,945
Depreciation and depletion 23,212 23,391
Accretion 4,127 2,649
Derivative mark-to-market gains (13,652) 2,056
Selling, general and administrative expenses 13,607 14,742
Other operating costs 110 93
Total costs and expenses 303,433 325,876
Operating income (loss) 34,619 47,027
Other income (expense)    
Interest income 125 446
Interest expense (10,483) (5,850)
Other, net (241) 58
Total other expense (10,599) (5,346)
Income (loss) before income tax provision and earnings (losses) from unconsolidated affiliates 24,020 41,681
Income tax benefit (expense) (8,836) (15,101)
Earnings from unconsolidated affiliates, net of tax 211 38
Net income 15,395 26,618
Other comprehensive income    
Retiree medical plan amortization of prior service cost 444 394
Other postretirement plan adjustments 30 90
Income tax on retiree medical plan and pension adjustments (171) (174)
Other comprehensive income 303 310
Total comprehensive income $ 15,698 $ 26,928