XML 84 R20.htm IDEA: XBRL DOCUMENT v3.19.3
OTHER ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
OTHER ACCRUED LIABILITIES OTHER ACCRUED LIABILITIES:
 
September 30,
2019
 
December 31, 2018
Subsidence Liability
$
93,202

 
$
83,532

Accrued Payroll and Benefits
17,144

 
12,978

Accrued Interest
11,521

 
6,850

Accrued Other Taxes
3,357

 
5,050

Litigation
2,640

 
8,235

Short-Term Incentive Compensation
2,411

 
6,024

Other
10,167

 
15,588

Current Portion of Long-Term Liabilities:
 
 
 
Postretirement Benefits Other than Pensions
32,361

 
32,345

Asset Retirement Obligations
29,413

 
31,017

Operating Lease Liability
15,769

 

Workers' Compensation
11,846

 
12,628

Pneumoconiosis Benefits
10,786

 
12,187

Total Other Accrued Liabilities
$
240,617

 
$
226,434