XML 118 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unconsolidated Subsidiaries (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Schedule of Equity Method Investments [Line Items]      
Investment in unconsolidated subsidiaries $ 31,054 $ 24,643  
Unconsolidated mines | NACoal      
Schedule of Equity Method Investments [Line Items]      
Investment in unconsolidated subsidiaries 31,100 24,600  
Maximum loss 4,600 4,000 $ 4,000
Statement of Operations      
Revenues 649,050 608,349 579,031
Gross profit 80,068 71,727 74,244
Income before income taxes 54,857 49,641 48,592
Net income 40,590 39,181 $ 37,067
Balance Sheet      
Current assets 160,554 160,498  
Non-current assets 901,221 913,402  
Current liabilities 127,361 129,126  
Non-current liabilities 929,774 940,782  
Dividends from unconsolidated mines $ 39,900 $ 39,100