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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Revenue $ 301,673 $ 342,337 $ 863,374 $ 982,253
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, amortization, and accretion, shown separately) 248,500 288,345 735,258 830,405
Depreciation and depletion 7,896 25,815 51,742 81,944
Amortization of port access contract rights 928 0 2,783 0
Accretion 3,070 3,848 9,960 12,066
Derivative financial instruments 10,235 (515) 17,781 (16,052)
Selling, general and administrative expenses 12,940 12,163 36,701 37,086
Goodwill impairment 0 0 33,355 0
Other operating costs 646 1,099 1,163 1,671
Total costs and expenses 284,215 330,755 888,743 947,120
Gain on sale of Decker Mine interest 0 (74,262) 0 (74,262)
Operating income (loss) 17,458 85,844 (25,369) 109,395
Other income (expense)        
Interest income 37 37 137 222
Interest expense (10,985) (12,701) (36,274) (64,508)
Tax agreement benefit 0 58,595 0 58,595
Other, net 253 (31) 158 (262)
Total other income (expense) (10,695) 45,900 (35,979) (5,953)
Income (loss) before income tax provision and earnings from unconsolidated affiliates 6,763 131,744 (61,348) 103,442
Income tax benefit (expense) 2,205 (40,688) 12,350 (30,709)
Income (loss) from unconsolidated affiliates, net of tax (95) 13 294 562
Net income (loss) 8,873 91,069 (48,704) 73,295
Other comprehensive income (loss)        
Postretirement medical plan amortization of prior service costs 313 247 939 741
Write-off of prior service costs related to Decker Mine pension 0 3,183 0 3,183
Income tax on postretirement medical plan (116) (1,235) (347) (1,413)
Other comprehensive income (loss) 197 2,195 592 2,511
Total comprehensive income (loss) $ 9,070 $ 93,264 $ (48,112) $ 75,806
Income (loss) per common share        
Basic $ 0.15 $ 1.5 $ (0.8) $ 1.21
Diluted $ 0.14 $ 1.49 $ (0.8) $ 1.2
Weighted-average shares outstanding - basic 61,074 60,850 61,013 60,803
Weighted-average shares outstanding - diluted 61,351 61,133 61,013 61,197