XML 31 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2010
Consolidated provision for income taxes $ 15,264 $ 13,714 $ 28,076 $ 32,484 $ 34,813 $ 41,296          
Consolidated effective federal and state income tax rates (as a percent) 37.60% 36.50% 37.60% 36.70% 37.60% 36.70%          
Net operating loss               $ 74,100      
Deferred tax assets               $ 26,000      
Loss carry back period     2 years                
Advanced coal investment tax credit                     $ 17,700
Maximum tax credit utilized                 $ 9,000 $ 700  
Expected to use/Forecast | Low end of range                      
Maximum tax credit utilized             $ 5,000        
Expected to use/Forecast | High end of range                      
Maximum tax credit utilized             $ 7,000