XML 51 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets other than goodwill, which are subject to amortization, consist of the following:
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net
Balance
Balance at December 31, 2012
 
 
 
 
 
Coal supply agreements
$
91.5

 
$
(29.0
)
 
$
62.5

Other intangibles
0.9

 

 
0.9

 
$
92.4

 
$
(29.0
)
 
$
63.4

Balance at December 31, 2011
 
 
 
 
 
Coal supply agreement
$
84.2

 
$
(26.3
)
 
$
57.9