XML 51 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Guarantor/Non-Guarantor Financial Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue $ 317,553us-gaap_Revenues $ 319,066us-gaap_Revenues
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization, and accretion, shown separately) 264,317us-gaap_CostOfGoodsSold 271,939us-gaap_CostOfGoodsSold
Depreciation and depletion 24,536us-gaap_Depreciation 26,928us-gaap_Depreciation
Amortization 928us-gaap_AmortizationOfIntangibleAssets 0us-gaap_AmortizationOfIntangibleAssets
Accretion 3,541us-gaap_AssetRetirementObligationAccretionExpense 4,130us-gaap_AssetRetirementObligationAccretionExpense
Derivative financial instruments 4,785us-gaap_DerivativeGainLossOnDerivativeNet (12,734)us-gaap_DerivativeGainLossOnDerivativeNet
Selling, general and administrative expenses 11,249us-gaap_SellingGeneralAndAdministrativeExpense 12,441us-gaap_SellingGeneralAndAdministrativeExpense
Other operating costs 213us-gaap_OtherCostAndExpenseOperating 238us-gaap_OtherCostAndExpenseOperating
Total costs and expenses 309,569us-gaap_CostsAndExpenses 302,942us-gaap_CostsAndExpenses
Operating income (loss) 7,984us-gaap_OperatingIncomeLoss 16,124us-gaap_OperatingIncomeLoss
Other income (expense)    
Interest income 49us-gaap_InvestmentIncomeInterest 124us-gaap_InvestmentIncomeInterest
Interest expense (12,668)us-gaap_InterestExpense (37,994)us-gaap_InterestExpense
Other, net (337)us-gaap_OtherNonoperatingIncomeExpense (465)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) (12,956)us-gaap_NonoperatingIncomeExpense (38,335)us-gaap_NonoperatingIncomeExpense
Income (loss) before income tax provision and earnings from unconsolidated affiliates (4,972)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (22,211)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit (expense) 280us-gaap_IncomeTaxExpenseBenefit 6,490us-gaap_IncomeTaxExpenseBenefit
Earnings from unconsolidated affiliates, net of tax 12us-gaap_IncomeLossFromEquityMethodInvestments 95us-gaap_IncomeLossFromEquityMethodInvestments
Net income (loss) (4,680)us-gaap_NetIncomeLoss (15,626)us-gaap_NetIncomeLoss
Other comprehensive income (loss)    
Postretirement medical plan amortization of prior service cost 313us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax 247us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
Income tax on postretirement medical plan and pension adjustments 116us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 89us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Other comprehensive income (loss) 197us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 158us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income (loss) (4,483)us-gaap_ComprehensiveIncomeNetOfTax (15,468)us-gaap_ComprehensiveIncomeNetOfTax
Eliminations    
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue (2,120)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,900)us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization, and accretion, shown separately) 0us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CostOfGoodsSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Depreciation and depletion 0cld_DepreciationDepletionAndAmortizationNetAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0cld_DepreciationDepletionAndAmortizationNetAdjustments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Amortization 0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Accretion 0us-gaap_AssetRetirementObligationAccretionExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_AssetRetirementObligationAccretionExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Derivative financial instruments 0us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DerivativeGainLossOnDerivativeNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Selling, general and administrative expenses (2,120)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,900)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Other operating costs 0us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherCostAndExpenseOperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Total costs and expenses (2,120)us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1,900)us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Operating income (loss) 0us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Other income (expense)    
Interest income 0us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Interest expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Total other income (expense) 0us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Income (loss) before income tax provision and earnings from unconsolidated affiliates 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Income tax benefit (expense) 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Earnings from unconsolidated affiliates, net of tax 0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Earnings (losses) from consolidated affiliates, net of tax (2,047)cld_EarningsLossesFromConsolidatedAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
4,907cld_EarningsLossesFromConsolidatedAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net income (loss) (2,047)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
4,907us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Other comprehensive income (loss)    
Postretirement medical plan amortization of prior service cost (626)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(494)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Income tax on postretirement medical plan and pension adjustments (232)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(178)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Other comprehensive income (loss) (394)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(316)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Total comprehensive income (loss) (2,441)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
4,591us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Parent Guarantor (CPE Inc.)    
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue 2,120us-gaap_Revenues
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
1,900us-gaap_Revenues
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization, and accretion, shown separately) 0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Depreciation and depletion 0cld_DepreciationDepletionAndAmortizationNetAdjustments
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0cld_DepreciationDepletionAndAmortizationNetAdjustments
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Amortization 0us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Accretion 0us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Derivative financial instruments 0us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Selling, general and administrative expenses 2,120us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
1,900us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Other operating costs 0us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Total costs and expenses 2,120us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
1,900us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Operating income (loss) 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Other income (expense)    
Interest income 0us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Interest expense 0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Other, net 0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Total other income (expense) 0us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Income (loss) before income tax provision and earnings from unconsolidated affiliates 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Income tax benefit (expense) 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Earnings from unconsolidated affiliates, net of tax 0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Earnings (losses) from consolidated affiliates, net of tax (4,680)cld_EarningsLossesFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
(15,626)cld_EarningsLossesFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Net income (loss) (4,680)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
(15,626)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Other comprehensive income (loss)    
Postretirement medical plan amortization of prior service cost 313us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
247us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Income tax on postretirement medical plan and pension adjustments 116us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
89us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Other comprehensive income (loss) 197us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
158us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Total comprehensive income (loss) (4,483)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
(15,468)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= cld_ParentCompanyGuarantorMember
Issuers    
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue 0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization, and accretion, shown separately) 8us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
169us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Depreciation and depletion 647cld_DepreciationDepletionAndAmortizationNetAdjustments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
757cld_DepreciationDepletionAndAmortizationNetAdjustments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Amortization 0us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Accretion 0us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Derivative financial instruments 0us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Selling, general and administrative expenses 288us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
198us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other operating costs 0us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
45us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Total costs and expenses 943us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
1,169us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Operating income (loss) (943)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(1,169)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other income (expense)    
Interest income 49us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
124us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Interest expense (11,102)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(35,116)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other, net (87)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(664)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Total other income (expense) (11,140)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(35,656)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Income (loss) before income tax provision and earnings from unconsolidated affiliates (12,083)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(36,825)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Income tax benefit (expense) 679us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
9,129us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Earnings from unconsolidated affiliates, net of tax (1)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(16)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Earnings (losses) from consolidated affiliates, net of tax 6,725cld_EarningsLossesFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
12,086cld_EarningsLossesFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net income (loss) (4,680)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(15,626)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other comprehensive income (loss)    
Postretirement medical plan amortization of prior service cost 313us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
247us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Income tax on postretirement medical plan and pension adjustments 116us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
89us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Other comprehensive income (loss) 197us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
158us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Total comprehensive income (loss) (4,483)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(15,468)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Guarantor Subsidiaries    
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue 317,553us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
315,101us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization, and accretion, shown separately) 264,309us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
266,596us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Depreciation and depletion 23,889cld_DepreciationDepletionAndAmortizationNetAdjustments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
26,389cld_DepreciationDepletionAndAmortizationNetAdjustments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Amortization 928us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Accretion 3,541us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
3,114us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Derivative financial instruments 4,785us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(12,734)us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Selling, general and administrative expenses 10,961us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
12,243us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other operating costs 213us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
193us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total costs and expenses 308,626us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
295,801us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Operating income (loss) 8,927us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
19,300us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other income (expense)    
Interest income 0us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Interest expense (1,481)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(2,779)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other, net (337)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
113us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total other income (expense) (1,818)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(2,666)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income (loss) before income tax provision and earnings from unconsolidated affiliates 7,109us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
16,634us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income tax benefit (expense) (399)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(3,291)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Earnings from unconsolidated affiliates, net of tax 13us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
110us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Earnings (losses) from consolidated affiliates, net of tax 2cld_EarningsLossesFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(1,367)cld_EarningsLossesFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income (loss) 6,725us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
12,086us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other comprehensive income (loss)    
Postretirement medical plan amortization of prior service cost 313us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
247us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income tax on postretirement medical plan and pension adjustments 116us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
89us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other comprehensive income (loss) 197us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
158us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total comprehensive income (loss) 6,922us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
12,244us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Non-Guarantor Subsidiaries    
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income    
Revenue 0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,965us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Costs and expenses    
Cost of product sold (exclusive of depreciation, depletion, amortization, and accretion, shown separately) 0us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
5,174us-gaap_CostOfGoodsSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Depreciation and depletion 0cld_DepreciationDepletionAndAmortizationNetAdjustments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(218)cld_DepreciationDepletionAndAmortizationNetAdjustments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Amortization 0us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Accretion 0us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,016us-gaap_AssetRetirementObligationAccretionExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Derivative financial instruments 0us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_DerivativeGainLossOnDerivativeNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative expenses 0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other operating costs 0us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherCostAndExpenseOperating
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total costs and expenses 0us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
5,972us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Operating income (loss) 0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,007)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other income (expense)    
Interest income 0us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest expense (85)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(99)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other, net 87us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
87us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total other income (expense) 2us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(12)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) before income tax provision and earnings from unconsolidated affiliates 2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,019)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income tax benefit (expense) 0us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
652us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Earnings from unconsolidated affiliates, net of tax 0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Earnings (losses) from consolidated affiliates, net of tax 0cld_EarningsLossesFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0cld_EarningsLossesFromConsolidatedAffiliates
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income (loss) 2us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,367)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other comprehensive income (loss)    
Postretirement medical plan amortization of prior service cost 0us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income tax on postretirement medical plan and pension adjustments 0us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other comprehensive income (loss) 0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total comprehensive income (loss) $ 2us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
$ (1,367)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember