XML 32 R20.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
OTHER ACCRUED LIABILITIES OTHER ACCRUED LIABILITIES:
 
June 30,
2019
 
December 31, 2018
Subsidence Liability
$
90,923

 
$
83,532

Accrued Payroll and Benefits
21,138

 
12,978

Accrued Interest
6,746

 
6,850

Accrued Other Taxes
3,931

 
5,050

Litigation
2,935

 
8,235

Short-Term Incentive Compensation
1,935

 
6,024

Other
10,364

 
15,588

Current Portion of Long-Term Liabilities:
 
 
 
Postretirement Benefits Other than Pensions
32,356

 
32,345

Asset Retirement Obligations
29,413

 
31,017

Operating Lease Liability
15,798

 

Workers' Compensation
12,227

 
12,628

Pneumoconiosis Benefits
11,253

 
12,187

Total Other Accrued Liabilities
$
239,019

 
$
226,434