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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 17, 2016
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME                        
Revenue   $ 213,893 $ 248,884 $ 229,201 $ 195,728 $ 227,928 $ 217,073 $ 174,188 $ 181,249 $ 887,706 $ 800,438 $ 1,124,111
Costs and expenses                        
Cost of product sold (exclusive of depreciation, depletion, and accretion, shown separately)                   752,715 646,404 950,580
Depreciation and depletion                   72,270 27,218 66,064
Amortization of port access rights                   0 0 3,710
Accretion (Note 14)                   7,072 6,645 12,555
(Gain) loss on derivative financial instruments (Note 6)                   2,672 (8,180) 30,635
Selling, general and administrative expenses                   47,482 50,868 48,925
Impairments (Note 8)                 4,200 0 4,609 91,541
Debt restructuring costs $ 4,700         200 4,500     23 4,665 0
Other operating costs                   532 941 1,492
Total costs and expenses                   882,766 733,170 1,205,502
Operating income (loss)   (2,441) 11,848 2,484 (6,951) 36,131 10,861 45,920 (25,645) 4,940 67,268 (81,391)
Other income (expense)                        
Interest income                   485 138 170
Interest expense (Note 13)                   (41,362) (47,434) (47,561)
Other, net                   (885) (1,001) 62
Total other income (expense)                   (41,762) (48,297) (47,329)
Income (loss) before income tax provision and earnings from unconsolidated affiliates                   (36,822) 18,971 (128,720)
Income tax benefit (expense) (Note 15)                   29,470 2,213 (77,380)
Income (loss) from unconsolidated affiliates, net of tax (Note 10)                   713 657 1,200
Net income (loss)   $ 17,839 $ 2,577 $ (6,948) $ (20,108) $ 24,511 $ (1,584) $ 35,289 $ (36,375) (6,639) 21,841 (204,900)
Other comprehensive income (loss)                        
Postretirement medical plan amortization of prior service costs (Note 16)                   (7,283) (5,253) 1,252
Postretirement medical plan adjustments (Note 16)                   (794) (1,792) (3,874)
Postretirement medical plan change (Note 16)                   0 42,851 0
Income tax on postretirement medical and pension changes                   0 (971) 970
Other comprehensive income (loss)                   (8,077) 34,835 (1,652)
Total comprehensive income (loss)                   $ (14,716) $ 56,676 $ (206,552)
Income (loss) per common share                        
Basic   $ 0.24 $ 0.03 $ (0.09) $ (0.3) $ 0.4 $ (0.03) $ 0.58 $ (0.59) $ (0.09) $ 0.36 $ (3.36)
Diluted   $ 0.23 $ 0.03 $ (0.09) $ (0.3) $ 0.39 $ (0.03) $ 0.57 $ (0.59) $ (0.09) $ 0.35 $ (3.36)
Weighted-average shares outstanding - basic                   72,907 61,328 61,053
Weighted-average shares outstanding - diluted                   72,907 62,290 61,053