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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, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Revenue $ 233,080 $ 248,884 $ 655,087 $ 673,813
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, and accretion) 208,504 205,631 597,448 571,600
Depreciation and depletion 17,392 18,789 46,788 56,683
Accretion 1,947 1,865 5,359 5,532
(Gain) loss on derivative financial instruments (730) (838) (730) 3,102
Selling, general and administrative expenses 5,101 13,059 25,393 33,861
Impairments 0 0 800 0
Other operating costs 149 121 331 429
Total costs and expenses 232,363 238,627 675,389 671,207
Operating income (loss) 717 10,257 (20,302) 2,606
Other income (expense)        
Net periodic postretirement benefit income (cost), excluding service cost 20,016 1,591 23,251 4,774
Interest income 304 147 841 304
Interest expense (8,411) (9,573) (28,141) (32,351)
Other, net 67 (98) (535) (546)
Total other income (expense) 11,976 (7,933) (4,584) (27,819)
Income (loss) before income tax provision and earnings from unconsolidated affiliates 12,693 2,324 (24,886) (25,213)
Income tax benefit (expense) (5) 115 (302) (36)
Income (loss) from unconsolidated affiliates, net of tax 3 138 269 771
Net income (loss) 12,691 2,577 (24,919) (24,478)
Other comprehensive income (loss)        
Postretirement medical plan amortization of prior service costs (612) (1,821) (4,287) (5,462)
Postretirement medical plan change 24,659 0 24,659 0
Postretirement medical plan termination (19,477) 0 (19,477) 0
Income tax on postretirement medical plan 0 0 0 0
Other comprehensive income (loss) 4,570 (1,821) 895 (5,462)
Total comprehensive income (loss) $ 17,261 $ 756 $ (24,024) $ (29,940)
Income (loss) per common share        
Basic $ 0.17 $ 0.03 $ (0.33) $ (0.34)
Diluted $ 0.16 $ 0.03 $ (0.33) $ (0.34)
Weighted-average shares outstanding - basic 75,778 75,139 75,623 72,152
Weighted-average shares outstanding - diluted 77,283 76,890 75,623 72,152