Consolidated Statements Of Operations And Comprehensive Income (USD $) | 3 Months Ended |
Share data in Thousands, except Per Share data, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2013 |
REVENUES: | ' | | ' | |
Coal sales | $51,235,000 | | $67,414,000 | |
Freight and handling revenues | 338,000 | | 622,000 | |
Other revenues | 8,369,000 | | 6,431,000 | |
Total revenues | 59,942,000 | | 74,467,000 | |
COSTS AND EXPENSES: | ' | | ' | |
Cost of operations (exclusive of depreciation, depletion and amortization shown separately below) | 46,399,000 | | 54,772,000 | |
Freight and handling costs | 301,000 | | 235,000 | |
Depreciation, depletion and amortization | 9,232,000 | | 10,092,000 | |
Selling, general and administrative (exclusive of depreciation, depletion and amortization shown separately above) | 5,557,000 | | 5,488,000 | |
(Gain) on sale/disposal of assets, net | -679,000 | | 925,000 | |
Total costs and expenses | 60,810,000 | | 71,512,000 | |
(LOSS)/INCOME FROM OPERATIONS | -868,000 | | 2,955,000 | |
INTEREST AND OTHER (EXPENSE)/INCOME: | ' | | ' | |
Interest expense and other | -3,184,000 | | -1,854,000 | |
Interest income and other | 3,000 | | ' | |
Equity in net (loss)/income of unconsolidated affiliates | -917,000 | | -1,372,000 | |
Total interest and other (expense) | -4,098,000 | | -3,226,000 | |
NET (LOSS) BEFORE INCOME TAXES FROM CONTINUING OPERATIONS | -4,966,000 | | -271,000 | |
INCOME TAXES | ' | | ' | |
NET (LOSS) FROM CONTINUING OPERATIONS | -4,966,000 | | -271,000 | |
DISCONTINUED OPERATIONS (NOTE 3) | ' | | ' | |
Income from discontinued operations | 130,511,000 | | 94,000 | |
NET INCOME/(LOSS) | 125,545,000 | | -177,000 | |
Other comprehensive income - | ' | | ' | |
Change in actuarial gain under ASC Topic 715 | -92,000 | | -36,000 | |
COMPREHENSIVE INCOME/(LOSS) | 125,453,000 | | -213,000 | |
Net income per limited partner unit, diluted: | ' | | ' | |
Distributions paid per limited partner unit | $0.45 | [1] | $0.45 | [1] |
Common Units [Member] | ' | | ' | |
Net income per limited partner unit, basic: | ' | | ' | |
Net (loss) per unit from continuing operations | ($0.17) | | ($0.01) | |
Net income per unit from discontinued operations | $4.40 | | ' | |
Net income/(loss) per common unit, basic | $4.23 | | ($0.01) | |
Net income per limited partner unit, diluted: | ' | | ' | |
Net (loss) per unit from continuing operations | ($0.17) | | ($0.01) | |
Net income per unit from discontinued operations | $4.40 | | ' | |
Net income/(loss) per common unit, diluted | $4.23 | | ($0.01) | |
Weighted average number of limited partner units outstanding, basic: | ' | | ' | |
Weighted average number of limited partner units outstanding, basic | 16,667 | | 15,354 | |
Weighted average number of limited partner units outstanding, diluted: | ' | | ' | |
Weighted average number of limited partner units outstanding, diluted | 16,673 | | 15,354 | |
Subordinated Units [Member] | ' | | ' | |
Net income per limited partner unit, basic: | ' | | ' | |
Net (loss) per unit from continuing operations | ($0.17) | | ($0.01) | |
Net income per unit from discontinued operations | $4.40 | | ' | |
Net income/(loss) per common unit, basic | $4.23 | | ($0.01) | |
Net income per limited partner unit, diluted: | ' | | ' | |
Net (loss) per unit from continuing operations | ($0.17) | | ($0.01) | |
Net income per unit from discontinued operations | $4.40 | | ' | |
Net income/(loss) per common unit, diluted | $4.23 | | ($0.01) | |
Distributions paid per limited partner unit | $0 | | $0 | |
Weighted average number of limited partner units outstanding, basic: | ' | | ' | |
Weighted average number of limited partner units outstanding, basic | 12,397 | | 12,397 | |
Weighted average number of limited partner units outstanding, diluted: | ' | | ' | |
Weighted average number of limited partner units outstanding, diluted | 12,397 | | 12,397 | |
General Partner [Member] | ' | | ' | |
INTEREST AND OTHER (EXPENSE)/INCOME: | ' | | ' | |
NET (LOSS) FROM CONTINUING OPERATIONS | -99,000 | | -6,000 | |
DISCONTINUED OPERATIONS (NOTE 3) | ' | | ' | |
Income from discontinued operations | 2,610,000 | | 2,000 | |
NET INCOME/(LOSS) | 2,511,000 | | -4,000 | |
Common Unitholders [Member] | ' | | ' | |
INTEREST AND OTHER (EXPENSE)/INCOME: | ' | | ' | |
NET (LOSS) FROM CONTINUING OPERATIONS | -2,795,000 | | -152,000 | |
DISCONTINUED OPERATIONS (NOTE 3) | ' | | ' | |
Income from discontinued operations | 73,343,000 | | 51,000 | |
NET INCOME/(LOSS) | 70,548,000 | | -101,000 | |
Net income per limited partner unit, basic: | ' | | ' | |
Net (loss) per unit from continuing operations | ($0.17) | | ($0.01) | |
Net income per unit from discontinued operations | $4.40 | | ' | |
Net income per limited partner unit, diluted: | ' | | ' | |
Net (loss) per unit from continuing operations | ($0.17) | | ($0.01) | |
Net income per unit from discontinued operations | $4.40 | | ' | |
Weighted average number of limited partner units outstanding, basic: | ' | | ' | |
Weighted average number of limited partner units outstanding, basic | 16,667 | | 15,354 | |
Weighted average number of limited partner units outstanding, diluted: | ' | | ' | |
Weighted average number of limited partner units outstanding, diluted | 16,673 | | 15,354 | |
Subordinated Unitholders[Member] | ' | | ' | |
INTEREST AND OTHER (EXPENSE)/INCOME: | ' | | ' | |
NET (LOSS) FROM CONTINUING OPERATIONS | -2,072,000 | | -113,000 | |
DISCONTINUED OPERATIONS (NOTE 3) | ' | | ' | |
Income from discontinued operations | 54,558,000 | | 41,000 | |
NET INCOME/(LOSS) | $52,486,000 | | ($72,000) | |
Net income per limited partner unit, basic: | ' | | ' | |
Net (loss) per unit from continuing operations | ($0.17) | | ($0.01) | |
Net income per unit from discontinued operations | $4.40 | | ' | |
Net income per limited partner unit, diluted: | ' | | ' | |
Net (loss) per unit from continuing operations | ($0.17) | | ($0.01) | |
Net income per unit from discontinued operations | $4.40 | | ' | |
Weighted average number of limited partner units outstanding, basic: | ' | | ' | |
Weighted average number of limited partner units outstanding, basic | 12,397 | | 12,397 | |
Weighted average number of limited partner units outstanding, diluted: | ' | | ' | |
Weighted average number of limited partner units outstanding, diluted | 12,397 | | 12,397 | |
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[1] | No distributions were paid on the subordinated units for the three months ended March 31, 2014 and 2013 |