XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMPONENTS OF COAL WORKERS’ PNEUMOCONIOSIS (CWP) AND WORKERS’ COMPENSATION NET PERIODIC BENEFIT COSTS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Coal Workers Pneumoconiosis        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service Cost $ 1,129 $ 1,041 $ 3,388 $ 3,285
Interest Cost 1,013 1,053 3,038 3,230
Amortization of Actuarial Gain (1,908) (1,188) (5,724) (3,759)
Administrative Fees 151 0 454 0
State Administrative Fees and Insurance Bond Premiums 0 0 0 0
Curtailment Gain 0 0 0 (1,307)
Net Periodic Benefit (Credit) Cost 385 906 1,156 1,449
Benefit claims paid     9,874  
Workers Compensation        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service Cost 1,434 1,866 4,301 5,599
Interest Cost 580 625 1,740 1,875
Amortization of Actuarial Gain (150) (99) (449) (297)
Administrative Fees 135 776 405 2,441
State Administrative Fees and Insurance Bond Premiums 609 0 1,969 0
Curtailment Gain 0 0 0 0
Net Periodic Benefit (Credit) Cost $ 2,608 $ 3,168 7,966 $ 9,618
Benefit claims paid     $ 10,074