XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Note 6 - Components of Coal Workers' Pneumoconiosis (CWP) and Workers' Compensation Net Periodic Benefit Costs (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block]
   

CWP

   

Workers' Compensation

 
   

Three Months Ended

   

Nine Months Ended

   

Three Months Ended

   

Nine Months Ended

 
   

September 30,

   

September 30,

   

September 30,

   

September 30,

 
   

2020

   

2019

   

2020

   

2019

   

2020

   

2019

   

2020

   

2019

 

Service Cost

  $ 1,150     $ 948     $ 3,452     $ 2,844     $ 1,569     $ 1,421     $ 4,707     $ 4,264  

Interest Cost

    1,552       1,750       4,655       5,250       461       646       1,383       1,939  

Amortization of Actuarial Loss (Gain)

    1,401       254       4,203       762       (122 )     (193 )     (366 )     (580 )

State Administrative Fees and Insurance Bond Premiums

                            583       510       1,665       1,671  

Net Periodic Benefit Cost

  $ 4,103     $ 2,952     $ 12,310     $ 8,856     $ 2,491     $ 2,384     $ 7,389     $ 7,294