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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
ASSETS      
Cash and cash equivalents $ 70,070 $ 95,390 $ 96,870
Accounts receivable, net 74,788 120,789 90,240
Accounts receivable from affiliates 32,247 32,636 27,642
Inventories, net 193,913 184,445 162,234
Deferred income taxes 10,721 14,452 10,604
Prepaid expenses and other 21,498 13,578 19,272
Total current assets 403,237 461,290 406,862
Property, plant and equipment, net 245,858 219,256 184,062
Coal supply agreements and other intangibles, net 58,920 59,685 68,711
Other non-current assets 71,985 69,725 54,093
Total assets 780,000 809,956 713,728
LIABILITIES AND EQUITY      
Accounts payable 103,642 133,016 90,576
Revolving credit agreements of subsidiaries - not guaranteed by the parent company 47,364 23,460 42,754
Current maturities of long-term debt of subsidiaries - not guaranteed by the parent company 7,868 7,859 6,965
Accrued payroll 10,351 29,030 13,590
Other current liabilities 32,836 44,754 27,366
Total current liabilities 202,061 238,119 181,251
Long-term debt of subsidiaries - not guaranteed by the parent company 168,069 152,431 123,839
Mine closing reserves 29,878 29,764 29,223
Pension and other postretirement obligations 7,409 7,648 15,142
Long-term deferred income taxes 22,918 24,786 24,632
Other long-term liabilities 60,122 59,428 59,148
Total liabilities 490,457 512,176 433,235
Common stock:      
Capital in excess of par value 0 941 20,035
Retained earnings 294,183 301,227 272,547
Accumulated other comprehensive loss (12,439) (12,259) (20,427)
Total stockholders' equity 289,543 297,780 280,493
Total liabilities and equity 780,000 809,956 713,728
Common Class A
     
Common stock:      
Common stock 6,218 6,290 6,756
Common Class B
     
Common stock:      
Common stock $ 1,581 $ 1,581 $ 1,582