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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
ASSETS      
Cash and cash equivalents $ 79,353 $ 139,855 $ 155,714
Accounts receivable, net 107,630 121,147 104,489
Accounts receivable from affiliates 30,551 28,144 3,242
Inventories, net 207,349 169,440 205,355
Deferred income taxes 14,428 15,335 23,930
Prepaid expenses and other 15,644 12,921 16,411
Total current assets 454,955 486,842 509,141
Property, plant and equipment, net 193,864 182,985 193,544
Goodwill 3,973 6,399 7,456
Coal supply agreements and other intangibles, net 60,617 63,353 71,884
Other non-current assets 64,680 36,727 39,992
Total assets 778,089 776,306 822,017
LIABILITIES AND EQUITY      
Accounts payable 141,919 127,469 134,401
Revolving credit agreements of subsidiaries - not guaranteed by the parent company 37,812 35,288 41,955
Current maturities of long-term debt of subsidiaries - not guaranteed by the parent company 7,850 6,961 6,957
Accrued payroll 22,469 24,288 18,002
Other current liabilities 40,418 33,163 42,524
Total current liabilities 250,468 227,169 243,839
Long-term debt of subsidiaries - not guaranteed by the parent company 129,123 135,448 158,404
Mine closing reserves 29,212 29,033 29,773
Pension and other postretirement obligations 15,466 24,394 24,491
Long-term deferred income taxes 23,074 27,313 23,995
Other long-term liabilities 55,025 51,618 50,369
Total liabilities 502,368 494,975 530,871
Common stock:      
Capital in excess of par value 367 24,612 24,946
Retained earnings 327,746 313,450 321,297
Accumulated other comprehensive loss (60,330) (65,084) (63,491)
Total stockholders' equity 275,721 281,331 291,146
Total liabilities and equity 778,089 776,306 822,017
Common Class A
     
Common stock:      
Common stock 6,357 6,771 6,804
Common Class B
     
Common stock:      
Common stock $ 1,581 $ 1,582 $ 1,590