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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, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Revenue $ 248,884 $ 217,073 $ 673,813 $ 572,510
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, and accretion) 204,301 164,287 567,610 469,938
Depreciation and depletion 18,789 23,460 56,683 23,052
Accretion 1,865 1,065 5,532 5,641
(Gain) loss on derivative financial instruments (838) 1,068 3,102 (5,257)
Selling, general and administrative expenses 12,798 11,161 33,077 38,187
Impairments 0 312 0 4,499
Debt restructuring costs 0 4,499 23 4,499
Other operating costs 121 360 406 814
Total costs and expenses 237,036 206,212 666,433 541,373
Operating income (loss) 11,848 10,861 7,380 31,137
Other income (expense)        
Interest income 147 46 304 116
Interest expense (9,573) (13,032) (32,351) (35,371)
Other, net (98) (165) (546) (760)
Total other income (expense) (9,524) (13,151) (32,593) (36,015)
Income (loss) before income tax provision and earnings from unconsolidated affiliates 2,324 (2,290) (25,213) (4,878)
Income tax benefit (expense) 115 647 (36) 3,226
Income (loss) from unconsolidated affiliates, net of tax 138 59 771 (1,018)
Net income (loss) 2,577 (1,584) (24,478) (2,670)
Other comprehensive income (loss)        
Postretirement medical plan amortization of prior service costs (1,821) (1,872) (5,462) (3,381)
Postretirement medical plan change   0 0 42,851
Income tax on postretirement medical and pension changes 0 (831) 0 (2,776)
Other comprehensive income (loss) (1,821) (2,703) (5,462) 36,694
Total comprehensive income (loss) $ 756 $ (4,287) $ (29,940) $ 34,024
Income (loss) per common share        
Basic $ 0.03 $ (0.03) $ (0.34) $ (0.04)
Diluted $ 0.03 $ (0.03) $ (0.34) $ (0.04)
Weighted-average shares outstanding - basic 75,139 61,365 72,152 61,285
Weighted-average shares outstanding - diluted 76,890 61,365 72,152 61,285