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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
REVENUES:        
Coal sales $ 45,468 $ 52,260 $ 139,493 $ 150,403
Freight and handling revenues 735 554 1,942 1,318
Other revenues 7,950 8,545 25,667 25,466
Total revenues 54,153 61,359 167,102 177,187
COSTS AND EXPENSES:        
Cost of operations (exclusive of depreciation, depletion and amortization shown separately below) 48,326 52,758 141,796 145,686
Freight and handling costs 709 555 1,915 1,219
Depreciation, depletion and amortization 8,248 9,627 25,695 27,789
Selling, general and administrative (exclusive of depreciation, depletion and amortization shown separately above) 3,007 4,125 12,336 14,382
Loss on asset impairments 2,333   4,512  
(Gain)/loss on sale/disposal of assets-net (476) 402 (450) (468)
Total costs and expenses 62,147 67,467 185,804 188,608
(LOSS) FROM OPERATIONS (7,994) (6,108) (18,702) (11,421)
INTEREST AND OTHER (EXPENSE)/INCOME:        
Interest expense (1,389) (854) (3,659) (4,800)
Interest income and other   3 38 272
Equity in net income/(loss) of unconsolidated affiliates 77 (1,905) 342 (4,708)
Total interest and other (expense) (1,312) (2,756) (3,279) (9,236)
NET (LOSS) BEFORE INCOME TAXES FROM CONTINUING OPERATIONS $ (9,306) $ (8,864) $ (21,981) $ (20,657)
INCOME TAXES
NET (LOSS) FROM CONTINUING OPERATIONS $ (9,306) $ (8,864) $ (21,981) $ (20,657)
DISCONTINUED OPERATIONS (NOTE 3)        
(Loss)/income from discontinued operations   (43) 722 130,416
NET (LOSS)/INCOME (9,306) (8,907) (21,259) 109,759
Other comprehensive income:        
Amortization of actuarial gain under ASC Topic 715 (44) (92) (133) (275)
COMPREHENSIVE (LOSS)/INCOME $ (9,350) $ (8,999) $ (21,392) $ 109,484
Net (loss)/income per limited partner unit, diluted:        
Distributions paid per limited partner unit [1]   $ 0.445 $ 0.070 $ 1.335
Common Units [Member]        
Net (loss)/income per limited partner unit, basic:        
Net (loss) per unit from continuing operations $ (0.31) (0.28) (0.73) (0.31)
Net income per unit from discontinued operations   0.00 0.02 4.40
Net (loss)/income per common unit, basic (0.31) (0.28) (0.71) 4.09
Net (loss)/income per limited partner unit, diluted:        
Net (loss)/income per unit from continuing operations (0.31) (0.28) (0.73) (0.31)
Net income per unit from discontinued operations   0.00 0.02 4.40
Net (loss)/income per common unit, diluted $ (0.31) $ (0.28) $ (0.71) $ 4.09
Weighted average number of limited partner units outstanding, basic:        
Weighted average number of limited partner units outstanding, basic 16,706 16,681 16,697 16,673
Weighted average number of limited partner units outstanding, diluted:        
Weighted average number of limited partner units outstanding, diluted 16,706 16,681 16,697 16,682
Subordinated Units [Member]        
Net (loss)/income per limited partner unit, basic:        
Net (loss) per unit from continuing operations $ (0.31) $ (0.33) $ (0.75) $ (1.25)
Net income per unit from discontinued operations   0.00 0.02 4.40
Net (loss)/income per common unit, basic (0.31) (0.33) (0.73) 3.15
Net (loss)/income per limited partner unit, diluted:        
Net (loss)/income per unit from continuing operations (0.31) (0.33) (0.75) (1.25)
Net income per unit from discontinued operations   0.00 0.02 4.40
Net (loss)/income per common unit, diluted (0.31) (0.33) (0.73) 3.15
Distributions paid per limited partner unit $ 0 $ 0 $ 0 $ 0
Weighted average number of limited partner units outstanding, basic:        
Weighted average number of limited partner units outstanding, basic 12,397 12,397 12,397 12,397
Weighted average number of limited partner units outstanding, diluted:        
Weighted average number of limited partner units outstanding, diluted 12,397 12,397 12,397 12,397
General Partner [Member]        
INTEREST AND OTHER (EXPENSE)/INCOME:        
NET (LOSS) FROM CONTINUING OPERATIONS $ (186) $ (177) $ (440) $ (413)
DISCONTINUED OPERATIONS (NOTE 3)        
(Loss)/income from discontinued operations   (1) 14 2,608
NET (LOSS)/INCOME (186) (178) (426) 2,195
Common Unitholders [Member]        
INTEREST AND OTHER (EXPENSE)/INCOME:        
NET (LOSS) FROM CONTINUING OPERATIONS (5,235) (4,983) (12,362) (11,610)
DISCONTINUED OPERATIONS (NOTE 3)        
(Loss)/income from discontinued operations   (28) 406 73,292
NET (LOSS)/INCOME $ (5,235) $ (5,011) $ (11,956) $ 61,682
Net (loss)/income per limited partner unit, basic:        
Net (loss) per unit from continuing operations $ (0.31) $ (0.28) $ (0.73) $ (0.31)
Net income per unit from discontinued operations   0.00 0.02 4.40
Net (loss)/income per limited partner unit, diluted:        
Net (loss)/income per unit from continuing operations $ (0.31) (0.28) (0.73) (0.31)
Net income per unit from discontinued operations   $ 0.00 $ 0.02 $ 4.40
Weighted average number of limited partner units outstanding, basic:        
Weighted average number of limited partner units outstanding, basic 16,706 16,681 16,697 16,673
Weighted average number of limited partner units outstanding, diluted:        
Weighted average number of limited partner units outstanding, diluted 16,706 16,681 16,697 16,682
Subordinated Unitholders[Member]        
INTEREST AND OTHER (EXPENSE)/INCOME:        
NET (LOSS) FROM CONTINUING OPERATIONS $ (3,885) $ (3,704) $ (9,179) $ (8,634)
DISCONTINUED OPERATIONS (NOTE 3)        
(Loss)/income from discontinued operations   (14) 302 54,516
NET (LOSS)/INCOME $ (3,885) $ (3,718) $ (8,877) $ 45,882
Net (loss)/income per limited partner unit, basic:        
Net (loss) per unit from continuing operations $ (0.31) $ (0.33) $ (0.75) $ (1.25)
Net income per unit from discontinued operations   0.00 0.02 4.40
Net (loss)/income per limited partner unit, diluted:        
Net (loss)/income per unit from continuing operations $ (0.31) (0.33) (0.75) (1.25)
Net income per unit from discontinued operations   $ 0.00 $ 0.02 $ 4.40
Weighted average number of limited partner units outstanding, basic:        
Weighted average number of limited partner units outstanding, basic 12,397 12,397 12,397 12,397
Weighted average number of limited partner units outstanding, diluted:        
Weighted average number of limited partner units outstanding, diluted 12,397 12,397 12,397 12,397
[1] No distributions were paid on the subordinated units for the three and nine months ended September 30, 2015 and 2014