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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Cloud Peak Energy Inc. and Subsidiaries) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Revenue $ 329,996 $ 343,183 $ 668,048 $ 716,086
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, and accretion, shown separately) 281,603 266,073 557,631 549,018
Depreciation and depletion 25,459 22,285 48,671 45,675
Accretion 4,126 3,422 8,253 6,070
Derivative mark-to-market gains (12,284) (20,183) (25,936) (18,127)
Selling, general and administrative expenses 12,834 12,556 26,442 27,298
Other operating costs 1,191 308 1,301 401
Total costs and expenses 312,929 284,461 616,362 610,335
Operating income 17,067 58,722 51,686 105,751
Other income (expense)        
Interest income 63 312 188 758
Interest expense (10,315) (7,936) (20,799) (13,786)
Other, net 43 (111) (198) (53)
Total other expense (10,209) (7,735) (20,809) (13,081)
Income before income tax provision and earnings from unconsolidated affiliates 6,858 50,987 30,877 92,670
Income tax expense (2,462) (18,806) (11,297) (33,908)
Earnings from unconsolidated affiliates, net of tax 313 1,497 524 1,534
Net income 4,709 33,678 20,104 60,296
Other comprehensive income        
Retiree medical plan amortization of prior service costs 444 394 888 788
Other postretirement plan adjustments     30 90
Income tax on retiree medical plan and pension adjustments (160) (142) (330) (316)
Other comprehensive income 284 252 588 562
Total comprehensive income $ 4,993 $ 33,930 $ 20,692 $ 60,858
Income per common share:        
Basic (in dollars per share) $ 0.08 $ 0.56 $ 0.33 $ 1.00
Diluted (in dollars per share) $ 0.08 $ 0.55 $ 0.33 $ 0.99
Weighted-average shares outstanding - basic (in shares) 60,629 60,015 60,619 60,011
Weighted-average shares outstanding - diluted (in shares) 61,165 60,870 61,123 60,826