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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Information  
Summarized financial information by reportable segment

Summarized financial information of the Company's reportable segments is shown in the following table (in thousands):

 
  For the three months
ended March 31,
 
 
  2013   2012  

Revenues:

             

U.S. Operations

  $ 339,225   $ 452,150  

Canadian and U.K. Operations

    151,444     178,351  

Other

    674     1,062  
           

Total Revenues

  $ 491,343   $ 631,563  
           

Segment operating income (loss):

             

U.S. Operations

  $ (6,957 ) $ 106,981  

Canadian and U.K. Operations

    (48,766 )   (13,555 )

Other

    (7,897 )   (9,350 )
           

Total operating income (loss)

    (63,620 )   84,076  

Less interest expense, net

    (51,968 )   (27,790 )

Other income (loss)

    105     (6,993 )
           

Income (loss) before income tax expense

    (115,483 )   49,293  

Income tax expense (benefit)

    (66,039 )   8,677  
           

Net income (loss)

  $ (49,444 ) $ 40,616  
           

Depreciation and depletion:

             

U.S. Operations

  $ 47,473   $ 42,142  

Canadian and U.K. Operations

    33,232     24,136  

Other

    485     215  
           

Total

  $ 81,190   $ 66,493  
           

Capital expenditures:

             

U.S. Operations

  $ 27,401   $ 36,112  

Canadian and U.K. Operations

    6,314     84,180  

Other

    312     553  
           

Total

  $ 34,027   $ 120,845  
           


 

 
  March 31,
2013
  December 31,
2012
 

Identifiable assets:

             

U.S. Operations

  $ 1,438,289   $ 1,603,745  

Canadian and U.K. Operations

    3,918,439     3,728,817  

Other

    526,714     435,858  
           

Total

  $ 5,883,442   $ 5,768,420