Condensed Consolidated Statements Of Operations And Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended |
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 |
REVENUES: | | | | | |
Coal sales | | $ 48,469 | $ 46,907 | $ 94,025 | $ 98,142 |
Freight and handling revenues | | 668 | 427 | 1,207 | 765 |
Other revenues | | 7,628 | 8,552 | 17,717 | 16,921 |
Total revenues | | 56,765 | 55,886 | 112,949 | 115,828 |
COSTS AND EXPENSES: | | | | | |
Cost of operations (exclusive of depreciation, depletion and amortization shown separately below) | | 47,318 | 46,529 | 93,470 | 92,928 |
Freight and handling costs | | 670 | 363 | 1,205 | 664 |
Depreciation, depletion and amortization | | 8,596 | 8,930 | 17,448 | 18,162 |
Selling, general and administrative (exclusive of depreciation, depletion and amortization shown separately above) | | 4,913 | 4,700 | 9,329 | 10,257 |
Loss on asset impairments | | 2,179 | | 2,179 | |
Loss/(gain) on sale/disposal of assets-net | | 48 | (191) | 25 | (870) |
Total costs and expenses | | 63,724 | 60,331 | 123,656 | 121,141 |
(LOSS) FROM OPERATIONS | | (6,959) | (4,445) | (10,707) | (5,313) |
INTEREST AND OTHER (EXPENSE)/INCOME: | | | | | |
Interest expense | | (1,313) | (762) | (2,270) | (3,946) |
Interest income and other | | 36 | 266 | 38 | 269 |
Equity in net income/(loss) of unconsolidated affiliates | | 124 | (1,885) | 265 | (2,803) |
Total interest and other (expense) | | (1,153) | (2,381) | (1,967) | (6,480) |
NET (LOSS) BEFORE INCOME TAXES FROM CONTINUING OPERATIONS | | $ (8,112) | $ (6,826) | $ (12,674) | $ (11,793) |
INCOME TAXES | | | | | |
NET (LOSS) FROM CONTINUING OPERATIONS | | $ (8,112) | $ (6,826) | $ (12,674) | $ (11,793) |
DISCONTINUED OPERATIONS (NOTE 3) | | | | | |
(Loss)/income from discontinued operations | | | (52) | 722 | 130,459 |
NET (LOSS)/INCOME | | (8,112) | (6,878) | (11,952) | 118,666 |
Other comprehensive income: | | | | | |
Amortization of actuarial gain under ASC Topic 715 | | (44) | (92) | (89) | (183) |
COMPREHENSIVE (LOSS)/INCOME | | $ (8,156) | $ (6,970) | $ (12,041) | $ 118,483 |
Net (loss)/income per limited partner unit, diluted: | | | | | |
Distributions paid per limited partner unit | [1] | $ 0.020 | $ 0.445 | $ 0.070 | $ 0.890 |
Common Units [Member] | | | | | |
Net (loss)/income per limited partner unit, basic: | | | | | |
Net (loss) per unit from continuing operations | | (0.27) | (0.05) | (0.41) | (0.03) |
Net income per unit from discontinued operations | | | 0 | 0.02 | 4.40 |
Net (loss)/income per common unit, basic | | (0.27) | (0.05) | (0.39) | 4.37 |
Net (loss)/income per limited partner unit, diluted: | | | | | |
Net (loss)/income per unit from continuing operations | | (0.27) | (0.05) | (0.41) | (0.03) |
Net income per unit from discontinued operations | | | 0 | 0.02 | 4.40 |
Net (loss)/income per common unit, diluted | | $ (0.27) | $ (0.05) | $ (0.39) | $ 4.37 |
Weighted average number of limited partner units outstanding, basic: | | | | | |
Weighted average number of limited partner units outstanding, basic | | 16,702 | 16,677 | 16,693 | 16,668 |
Weighted average number of limited partner units outstanding, diluted: | | | | | |
Weighted average number of limited partner units outstanding, diluted | | 16,702 | 16,677 | 16,693 | 16,675 |
Subordinated Units [Member] | | | | | |
Net (loss)/income per limited partner unit, basic: | | | | | |
Net (loss) per unit from continuing operations | | $ (0.27) | $ (0.49) | $ (0.43) | $ (0.92) |
Net income per unit from discontinued operations | | | 0 | 0.02 | 4.40 |
Net (loss)/income per common unit, basic | | (0.27) | (0.49) | (0.41) | 3.48 |
Net (loss)/income per limited partner unit, diluted: | | | | | |
Net (loss)/income per unit from continuing operations | | (0.27) | (0.49) | (0.43) | (0.92) |
Net income per unit from discontinued operations | | | 0 | 0.02 | 4.40 |
Net (loss)/income per common unit, diluted | | (0.27) | (0.49) | (0.41) | 3.48 |
Distributions paid per limited partner unit | | $ 0 | $ 0 | $ 0 | $ 0 |
Weighted average number of limited partner units outstanding, basic: | | | | | |
Weighted average number of limited partner units outstanding, basic | | 12,397 | 12,397 | 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 | 12,397 | 12,397 |
General Partner [Member] | | | | | |
INTEREST AND OTHER (EXPENSE)/INCOME: | | | | | |
NET (LOSS) FROM CONTINUING OPERATIONS | | $ (162) | $ (136) | $ (253) | $ (236) |
DISCONTINUED OPERATIONS (NOTE 3) | | | | | |
(Loss)/income from discontinued operations | | | (1) | 14 | 2,609 |
NET (LOSS)/INCOME | | (162) | (137) | (239) | 2,373 |
Common Unitholders [Member] | | | | | |
INTEREST AND OTHER (EXPENSE)/INCOME: | | | | | |
NET (LOSS) FROM CONTINUING OPERATIONS | | (4,563) | (3,839) | (7,128) | (6,634) |
DISCONTINUED OPERATIONS (NOTE 3) | | | | | |
(Loss)/income from discontinued operations | | | (30) | 406 | 73,312 |
NET (LOSS)/INCOME | | $ (4,563) | $ (3,869) | $ (6,722) | $ 66,678 |
Net (loss)/income per limited partner unit, basic: | | | | | |
Net (loss) per unit from continuing operations | | $ (0.27) | $ (0.05) | $ (0.41) | $ (0.03) |
Net income per unit from discontinued operations | | | 0 | 0.02 | 4.40 |
Net (loss)/income per limited partner unit, diluted: | | | | | |
Net (loss)/income per unit from continuing operations | | $ (0.27) | (0.05) | (0.41) | (0.03) |
Net income per unit from discontinued operations | | | $ 0 | $ 0.02 | $ 4.40 |
Weighted average number of limited partner units outstanding, basic: | | | | | |
Weighted average number of limited partner units outstanding, basic | | 16,702 | 16,677 | 16,693 | 16,668 |
Weighted average number of limited partner units outstanding, diluted: | | | | | |
Weighted average number of limited partner units outstanding, diluted | | 16,702 | 16,677 | 16,693 | 16,675 |
Subordinated Unitholders[Member] | | | | | |
INTEREST AND OTHER (EXPENSE)/INCOME: | | | | | |
NET (LOSS) FROM CONTINUING OPERATIONS | | $ (3,387) | $ (2,851) | $ (5,293) | $ (4,923) |
DISCONTINUED OPERATIONS (NOTE 3) | | | | | |
(Loss)/income from discontinued operations | | | (21) | 302 | 54,538 |
NET (LOSS)/INCOME | | $ (3,387) | $ (2,872) | $ (4,991) | $ 49,615 |
Net (loss)/income per limited partner unit, basic: | | | | | |
Net (loss) per unit from continuing operations | | $ (0.27) | $ (0.49) | $ (0.43) | $ (0.92) |
Net income per unit from discontinued operations | | | 0 | 0.02 | 4.40 |
Net (loss)/income per limited partner unit, diluted: | | | | | |
Net (loss)/income per unit from continuing operations | | $ (0.27) | (0.49) | (0.43) | (0.92) |
Net income per unit from discontinued operations | | | $ 0 | $ 0.02 | $ 4.40 |
Weighted average number of limited partner units outstanding, basic: | | | | | |
Weighted average number of limited partner units outstanding, basic | | 12,397 | 12,397 | 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 | 12,397 | 12,397 |
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[1] | No distributions were paid on the subordinated units for the three and six months ended June 30, 2015 and 2014 | |