| Line |
Concept |
Weight |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://alphanr.com/role/CondensedConsolidatedStatementsOfIncome
]
|
| 2 |
Context
c00001
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[5] |
92662000 |
92,662,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperations |
1.0 |
-3 |
[5] |
98596000 |
98,596,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[6] |
129416000 |
129,416,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
161613000 |
161,613,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-3 |
[7] |
1194823000 |
1,194,823,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
-3 |
[7] |
1027075000 |
1,027,075,000 |
Instance |
|
|
us-gaap:SalesRevenueServicesNet |
1.0 |
-3 |
[6] |
145187000 |
145,187,000 |
Instance |
|
|
us-gaap:OtherSalesRevenueNet |
1.0 |
-3 |
[5] |
22561000 |
22,561,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
-3 |
[7] |
1033210000 |
1,033,210,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsSold |
1.0 |
-3 |
[6] |
772904000 |
772,904,000 |
Instance |
|
|
anr:IncreaseDecreaseInFairValueOfDerivativeInstrumentsNet |
1.0 |
-3 |
[5] |
-23200000 |
-23,200,000 |
Instance |
|
|
anr:FreightAndHandlingCost |
1.0 |
-3 |
[6] |
145187000 |
145,187,000 |
Instance |
|
|
us-gaap:OtherCostOfOperatingRevenue |
1.0 |
-3 |
[5] |
16900000 |
16,900,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[5] |
85393000 |
85,393,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
1.0 |
-3 |
[5] |
36026000 |
36,026,000 |
Instance |
|
|
anr:TotalOtherIncomeExpenseNet |
1.0 |
-3 |
[5] |
-32197000 |
-32,197,000 |
Instance |
OK |
|
us-gaap:InterestExpense |
1.0 |
-3 |
[5] |
-20501000 |
-20,501,000 |
Instance |
|
|
anr:InterestIncome |
1.0 |
-3 |
[4] |
2977000 |
2,977,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
-3 |
[5] |
-14669000 |
-14,669,000 |
Instance |
|
|
anr:MiscellaneousIncomeNet |
1.0 |
-3 |
[1] |
-4000 |
-4,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
30820000 |
30,820,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-3 |
[4] |
-5934000 |
-5,934,000 |
Instance |
OK |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
1.0 |
-3 |
[4] |
-7822000 |
-7,822,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
-1.0 |
-3 |
[4] |
-1888000 |
-1,888,000 |
Instance |
|
|
us-gaap:EarningsPerShareBasic |
|
0 |
[1] |
1.38 |
0.9 |
Instance |
Inconsistency found, calculated value is
0.9
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
0 |
[1] |
1.47 |
1 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
0 |
[1] |
-0.09 |
-0.09 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
0 |
[1] |
1.35 |
0.9 |
Instance |
Inconsistency found, calculated value is
0.9
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
0 |
[1] |
1.44 |
1 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
0 |
[1] |
-0.09 |
-0.09 |
Instance |
|
| 2 |
Context
c00004
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[5] |
56323000 |
56,323,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperations |
1.0 |
-3 |
[5] |
63299000 |
63,299,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
82249000 |
82,249,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
101107000 |
101,107,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-3 |
[6] |
872904000 |
872,904,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
-3 |
[6] |
758273000 |
758,273,000 |
Instance |
|
|
us-gaap:SalesRevenueServicesNet |
1.0 |
-3 |
[5] |
81499000 |
81,499,000 |
Instance |
|
|
us-gaap:OtherSalesRevenueNet |
1.0 |
-3 |
[5] |
33132000 |
33,132,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
-3 |
[6] |
771797000 |
771,797,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsSold |
1.0 |
-3 |
[6] |
570039000 |
570,039,000 |
Instance |
|
|
anr:IncreaseDecreaseInFairValueOfDerivativeInstrumentsNet |
1.0 |
-3 |
[5] |
-14769000 |
-14,769,000 |
Instance |
|
|
anr:FreightAndHandlingCost |
1.0 |
-3 |
[5] |
81499000 |
81,499,000 |
Instance |
|
|
us-gaap:OtherCostOfOperatingRevenue |
1.0 |
-3 |
[5] |
19098000 |
19,098,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[5] |
76557000 |
76,557,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
1.0 |
-3 |
[5] |
39373000 |
39,373,000 |
Instance |
|
|
anr:TotalOtherIncomeExpenseNet |
1.0 |
-3 |
[5] |
-18858000 |
-18,858,000 |
Instance |
OK |
|
us-gaap:InterestExpense |
1.0 |
-3 |
[5] |
-20019000 |
-20,019,000 |
Instance |
|
|
anr:InterestIncome |
1.0 |
-3 |
[3] |
980000 |
980,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
anr:MiscellaneousIncomeNet |
1.0 |
-3 |
[3] |
181000 |
181,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
18950000 |
18,950,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-3 |
[4] |
-6976000 |
-6,976,000 |
Instance |
OK |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
1.0 |
-3 |
[4] |
-9310000 |
-9,310,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
-1.0 |
-3 |
[4] |
-2334000 |
-2,334,000 |
Instance |
|
|
us-gaap:EarningsPerShareBasic |
|
0 |
[0] |
0.81 |
0.81 |
Instance |
Inconsistency found, calculated value is
0.81
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
0 |
[0] |
0.91 |
0.91 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
0 |
[1] |
-0.10 |
-0.1 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
0 |
[0] |
0.80 |
0.8 |
Instance |
Inconsistency found, calculated value is
0.8
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
0 |
[0] |
0.90 |
0.9 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
0 |
[1] |
-0.10 |
-0.1 |
Instance |
|
| 2 |
Context
c00005
[
2009-04-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[5] |
15359000 |
15,359,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperations |
1.0 |
-3 |
[5] |
16678000 |
16,678,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
22001000 |
22,001,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[5] |
31747000 |
31,747,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-3 |
[6] |
386169000 |
386,169,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
-3 |
[6] |
333857000 |
333,857,000 |
Instance |
|
|
us-gaap:SalesRevenueServicesNet |
1.0 |
-3 |
[5] |
35445000 |
35,445,000 |
Instance |
|
|
us-gaap:OtherSalesRevenueNet |
1.0 |
-3 |
[5] |
16867000 |
16,867,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
-3 |
[6] |
354422000 |
354,422,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsSold |
1.0 |
-3 |
[6] |
267014000 |
267,014,000 |
Instance |
|
|
anr:IncreaseDecreaseInFairValueOfDerivativeInstrumentsNet |
1.0 |
-3 |
[5] |
-14531000 |
-14,531,000 |
Instance |
|
|
anr:FreightAndHandlingCost |
1.0 |
-3 |
[5] |
35445000 |
35,445,000 |
Instance |
|
|
us-gaap:OtherCostOfOperatingRevenue |
1.0 |
-3 |
[4] |
7235000 |
7,235,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[5] |
36352000 |
36,352,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
1.0 |
-3 |
[5] |
22907000 |
22,907,000 |
Instance |
|
|
anr:TotalOtherIncomeExpenseNet |
1.0 |
-3 |
[4] |
-9746000 |
-9,746,000 |
Instance |
OK |
|
us-gaap:InterestExpense |
1.0 |
-3 |
[5] |
-10166000 |
-10,166,000 |
Instance |
|
|
anr:InterestIncome |
1.0 |
-3 |
[3] |
355000 |
355,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
anr:MiscellaneousIncomeNet |
1.0 |
-3 |
[2] |
65000 |
65,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[4] |
5323000 |
5,323,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-3 |
[4] |
-1319000 |
-1,319,000 |
Instance |
OK |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
1.0 |
-3 |
[4] |
-2059000 |
-2,059,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
-1.0 |
-3 |
[3] |
-740000 |
-740,000 |
Instance |
|
|
us-gaap:EarningsPerShareBasic |
|
0 |
[0] |
0.22 |
0.22 |
Instance |
Inconsistency found, calculated value is
0.22
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
0 |
[0] |
0.24 |
0.24 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
0 |
[1] |
-0.02 |
-0.02 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
0 |
[0] |
0.22 |
0.22 |
Instance |
Inconsistency found, calculated value is
0.22
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
0 |
[0] |
0.24 |
0.24 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
0 |
[1] |
-0.02 |
-0.02 |
Instance |
|
| 2 |
Context
c00006
[
2008-04-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:NetIncomeLoss |
|
-3 |
[5] |
67132000 |
67,132,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperations |
1.0 |
-3 |
[5] |
70606000 |
70,606,000 |
Instance |
OK |
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
92618000 |
92,618,000 |
Instance |
OK |
|
us-gaap:OperatingIncomeLoss |
1.0 |
-3 |
[6] |
115711000 |
115,711,000 |
Instance |
OK |
|
us-gaap:Revenues |
1.0 |
-3 |
[6] |
701767000 |
701,767,000 |
Instance |
OK |
|
us-gaap:SalesRevenueGoodsNet |
1.0 |
-3 |
[6] |
604666000 |
604,666,000 |
Instance |
|
|
us-gaap:SalesRevenueServicesNet |
1.0 |
-3 |
[5] |
86015000 |
86,015,000 |
Instance |
|
|
us-gaap:OtherSalesRevenueNet |
1.0 |
-3 |
[5] |
11086000 |
11,086,000 |
Instance |
|
|
us-gaap:CostsAndExpenses |
-1.0 |
-3 |
[6] |
586056000 |
586,056,000 |
Instance |
OK |
|
us-gaap:CostOfGoodsSold |
1.0 |
-3 |
[6] |
434244000 |
434,244,000 |
Instance |
|
|
anr:IncreaseDecreaseInFairValueOfDerivativeInstrumentsNet |
1.0 |
-3 |
[4] |
-6516000 |
-6,516,000 |
Instance |
|
|
anr:FreightAndHandlingCost |
1.0 |
-3 |
[5] |
86015000 |
86,015,000 |
Instance |
|
|
us-gaap:OtherCostOfOperatingRevenue |
1.0 |
-3 |
[4] |
8763000 |
8,763,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
1.0 |
-3 |
[5] |
42848000 |
42,848,000 |
Instance |
|
|
us-gaap:SellingGeneralAndAdministrativeExpense |
1.0 |
-3 |
[5] |
20702000 |
20,702,000 |
Instance |
|
|
anr:TotalOtherIncomeExpenseNet |
1.0 |
-3 |
[5] |
-23093000 |
-23,093,000 |
Instance |
OK |
|
us-gaap:InterestExpense |
1.0 |
-3 |
[5] |
-10522000 |
-10,522,000 |
Instance |
|
|
anr:InterestIncome |
1.0 |
-3 |
[4] |
2227000 |
2,227,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
1.0 |
-3 |
[5] |
-14669000 |
-14,669,000 |
Instance |
|
|
anr:MiscellaneousIncomeNet |
1.0 |
-3 |
[3] |
-129000 |
-129,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[5] |
22012000 |
22,012,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-3 |
[4] |
-3474000 |
-3,474,000 |
Instance |
OK |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax |
1.0 |
-3 |
[4] |
-4522000 |
-4,522,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
-1.0 |
-3 |
[4] |
-1048000 |
-1,048,000 |
Instance |
|
|
us-gaap:EarningsPerShareBasic |
|
0 |
[0] |
0.97 |
0.95 |
Instance |
Inconsistency found, calculated value is
0.95
|
|
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare |
1.0 |
0 |
[1] |
1.02 |
1 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
1.0 |
0 |
[1] |
-0.05 |
-0.05 |
Instance |
|
|
us-gaap:EarningsPerShareDiluted |
|
0 |
[0] |
0.94 |
0.94 |
Instance |
Inconsistency found, calculated value is
0.94
|
|
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare |
1.0 |
0 |
[0] |
0.99 |
0.99 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
1.0 |
0 |
[1] |
-0.05 |
-0.05 |
Instance |
|
|
| 1 |
Extended Link [
http://alphanr.com/role/CondensedConsolidatedBalanceSheets
]
|
| 2 |
Context
c00002
[
2008-12-31
-
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
-3 |
[7] |
1709838000 |
1,709,838,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
-3 |
[6] |
991783000 |
991,783,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[6] |
676190000 |
676,190,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
-3 |
[6] |
163674000 |
163,674,000 |
Instance |
|
|
us-gaap:NotesAndLoansReceivableNetCurrent |
1.0 |
-3 |
[5] |
15074000 |
15,074,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-3 |
[5] |
86594000 |
86,594,000 |
Instance |
|
|
us-gaap:PrepaidExpenseCurrent |
1.0 |
-3 |
[5] |
50251000 |
50,251,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-3 |
[6] |
550098000 |
550,098,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
-3 |
[5] |
20547000 |
20,547,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
-3 |
[4] |
3835000 |
3,835,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
-3 |
[5] |
83689000 |
83,689,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-3 |
[5] |
59886000 |
59,886,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[7] |
1709838000 |
1,709,838,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
-3 |
[6] |
914146000 |
914,146,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
-3 |
[6] |
261954000 |
261,954,000 |
Instance |
OK |
|
us-gaap:LongTermDebtCurrent |
1.0 |
-3 |
[3] |
232000 |
232,000 |
Instance |
|
|
us-gaap:NotesPayableCurrent |
1.0 |
-3 |
[5] |
18288000 |
18,288,000 |
Instance |
|
|
us-gaap:AccountsPayable |
1.0 |
-3 |
[6] |
102975000 |
102,975,000 |
Instance |
|
|
anr:AccruedExpenseAndOtherCurrentLiabilities |
1.0 |
-3 |
[6] |
140459000 |
140,459,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligations |
1.0 |
-3 |
[6] |
432795000 |
432,795,000 |
Instance |
|
|
anr:WorkersCompensationBenefitObligations |
1.0 |
-3 |
[4] |
9604000 |
9,604,000 |
Instance |
|
|
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilities |
1.0 |
-3 |
[5] |
60211000 |
60,211,000 |
Instance |
|
|
us-gaap:AssetRetirementObligationsNoncurrent |
1.0 |
-3 |
[5] |
90565000 |
90,565,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
-3 |
[5] |
59017000 |
59,017,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
-3 |
[6] |
795692000 |
795,692,000 |
Instance |
OK |
|
us-gaap:PreferredStockValue |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[3] |
705000 |
705,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-3 |
[6] |
484261000 |
484,261,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[5] |
-30107000 |
-30,107,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-3 |
[6] |
340833000 |
340,833,000 |
Instance |
|
| 2 |
Context
c00003
[
2009-06-30
-
]
|
| c-equal |
c00008 , |
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:Assets |
|
-3 |
[7] |
1692506000 |
1,692,506,000 |
Instance |
OK |
|
us-gaap:AssetsCurrent |
1.0 |
-3 |
[7] |
1016730000 |
1,016,730,000 |
Instance |
OK |
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[6] |
667368000 |
667,368,000 |
Instance |
|
|
us-gaap:AccountsReceivableNetCurrent |
1.0 |
-3 |
[6] |
158062000 |
158,062,000 |
Instance |
|
|
us-gaap:NotesAndLoansReceivableNetCurrent |
1.0 |
-3 |
[5] |
12878000 |
12,878,000 |
Instance |
|
|
us-gaap:InventoryNet |
1.0 |
-3 |
[5] |
99664000 |
99,664,000 |
Instance |
|
|
us-gaap:PrepaidExpenseCurrent |
1.0 |
-3 |
[5] |
77397000 |
77,397,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetCurrent |
1.0 |
-3 |
[4] |
1361000 |
1,361,000 |
Instance |
|
|
us-gaap:PropertyPlantAndEquipmentNet |
1.0 |
-3 |
[6] |
518641000 |
518,641,000 |
Instance |
|
|
us-gaap:Goodwill |
1.0 |
-3 |
[5] |
20547000 |
20,547,000 |
Instance |
|
|
us-gaap:IntangibleAssetsNetExcludingGoodwill |
1.0 |
-3 |
[4] |
2689000 |
2,689,000 |
Instance |
|
|
us-gaap:DeferredTaxAssetsNetNoncurrent |
1.0 |
-3 |
[5] |
71217000 |
71,217,000 |
Instance |
|
|
us-gaap:OtherAssetsNoncurrent |
1.0 |
-3 |
[5] |
62682000 |
62,682,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[7] |
1692506000 |
1,692,506,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
-3 |
[6] |
824697000 |
824,697,000 |
Instance |
OK |
|
us-gaap:LiabilitiesCurrent |
1.0 |
-3 |
[6] |
386147000 |
386,147,000 |
Instance |
OK |
|
us-gaap:LongTermDebtCurrent |
1.0 |
-3 |
[6] |
204980000 |
204,980,000 |
Instance |
|
|
us-gaap:NotesPayableCurrent |
1.0 |
-3 |
[4] |
7396000 |
7,396,000 |
Instance |
|
|
us-gaap:AccountsPayable |
1.0 |
-3 |
[5] |
77125000 |
77,125,000 |
Instance |
|
|
anr:AccruedExpenseAndOtherCurrentLiabilities |
1.0 |
-3 |
[5] |
96646000 |
96,646,000 |
Instance |
|
|
us-gaap:LongTermDebtAndCapitalLeaseObligations |
1.0 |
-3 |
[6] |
233125000 |
233,125,000 |
Instance |
|
|
anr:WorkersCompensationBenefitObligations |
1.0 |
-3 |
[5] |
10062000 |
10,062,000 |
Instance |
|
|
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilities |
1.0 |
-3 |
[5] |
55905000 |
55,905,000 |
Instance |
|
|
us-gaap:AssetRetirementObligationsNoncurrent |
1.0 |
-3 |
[5] |
92658000 |
92,658,000 |
Instance |
|
|
us-gaap:OtherLiabilitiesNoncurrent |
1.0 |
-3 |
[5] |
46800000 |
46,800,000 |
Instance |
|
|
us-gaap:StockholdersEquity |
1.0 |
-3 |
[6] |
867809000 |
867,809,000 |
Instance |
OK |
|
us-gaap:PreferredStockValue |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[3] |
715000 |
715,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-3 |
[6] |
492162000 |
492,162,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[5] |
-20197000 |
-20,197,000 |
Instance |
|
|
us-gaap:TreasuryStockValue |
-1.0 |
-3 |
[4] |
2027000 |
2,027,000 |
Instance |
|
|
us-gaap:RetainedEarningsAccumulatedDeficit |
1.0 |
-3 |
[6] |
397156000 |
397,156,000 |
Instance |
|
|
| 1 |
Extended Link [
http://alphanr.com/role/CondensedConsolidatedStatementsOfCashFlows
]
|
| 2 |
Context
c00001
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[6] |
352129000 |
352,129,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[6] |
179437000 |
179,437,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[5] |
92662000 |
92,662,000 |
Instance |
|
|
anr:DeprectiationDepletionAndAmortization |
1.0 |
-3 |
[5] |
89170000 |
89,170,000 |
Instance |
|
|
anr:AmortizationOfDebtIssuanceCosts |
1.0 |
-3 |
[4] |
1270000 |
1,270,000 |
Instance |
|
|
anr:AccretionOfAssetRetirementObligation |
1.0 |
-3 |
[4] |
3708000 |
3,708,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
-1.0 |
-3 |
[5] |
-14669000 |
-14,669,000 |
Instance |
|
|
anr:AccretionOfDebtDiscount |
1.0 |
-3 |
[4] |
2594000 |
2,594,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[5] |
14575000 |
14,575,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
1.0 |
-3 |
[4] |
-1789000 |
-1,789,000 |
Instance |
|
|
anr:ChangeInFairValueOfDerivativeInstuments |
1.0 |
-3 |
[5] |
-23200000 |
-23,200,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[4] |
5841000 |
5,841,000 |
Instance |
|
|
us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations |
1.0 |
-3 |
[3] |
-569000 |
-569,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
-3 |
[5] |
-73316000 |
-73,316,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInNotesReceivableCurrent |
1.0 |
-3 |
[4] |
-1642000 |
-1,642,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-3 |
[5] |
-14638000 |
-14,638,000 |
Instance |
|
|
anr:PrepaidExpensesAndOtherCurrentAssets |
1.0 |
-3 |
[5] |
21488000 |
21,488,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingAssets |
1.0 |
-3 |
[4] |
3048000 |
3,048,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
-3 |
[5] |
28830000 |
28,830,000 |
Instance |
|
|
anr:IncreaseDecreaseAccruedExpenseAndOtherCurrentLiabilities |
1.0 |
-3 |
[5] |
16759000 |
16,759,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInWorkersCompensationLiabilities |
1.0 |
-3 |
[3] |
-164000 |
-164,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations |
1.0 |
-3 |
[4] |
4497000 |
4,497,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAssetRetirementObligations |
1.0 |
-3 |
[4] |
-2650000 |
-2,650,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities |
1.0 |
-3 |
[4] |
-1706000 |
-1,706,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[5] |
-73851000 |
-73,851,000 |
Instance |
OK |
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
-3 |
[5] |
74207000 |
74,207,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
-3 |
[4] |
2775000 |
2,775,000 |
Instance |
|
|
anr:InvestmentAndAdvancesToInvestee |
1.0 |
-3 |
[4] |
-2824000 |
-2,824,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments |
1.0 |
-3 |
[4] |
1500000 |
1,500,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
-3 |
[4] |
1095000 |
1,095,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[6] |
246543000 |
267,949,000 |
Instance |
Inconsistency found, calculated value is
267,949,000
|
|
us-gaap:RepaymentsOfNotesPayable |
-1.0 |
-3 |
[5] |
12485000 |
12,485,000 |
Instance |
|
|
us-gaap:ProceedsFromConvertibleDebt |
1.0 |
-3 |
[6] |
287500000 |
287,500,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
-3 |
[6] |
176028000 |
176,028,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
-3 |
[6] |
164666000 |
164,666,000 |
Instance |
|
|
us-gaap:PaymentsOfDebtIssuanceCosts |
-1.0 |
-3 |
[5] |
10861000 |
10,861,000 |
Instance |
|
|
us-gaap:PaymentsOfDebtRestructuringCosts |
-1.0 |
-3 |
[5] |
-10703000 |
-10,703,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[4] |
1790000 |
1,790,000 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
-3 |
[4] |
3128000 |
3,128,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
1.0 |
-3 |
[3] |
-464000 |
-464,000 |
Instance |
|
| 2 |
Context
c00004
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
u000
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[4] |
-8822000 |
-8,822,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[5] |
57576000 |
57,576,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[5] |
56323000 |
56,323,000 |
Instance |
|
|
anr:DeprectiationDepletionAndAmortization |
1.0 |
-3 |
[5] |
77271000 |
77,271,000 |
Instance |
|
|
anr:AmortizationOfDebtIssuanceCosts |
1.0 |
-3 |
[4] |
1296000 |
1,296,000 |
Instance |
|
|
anr:AccretionOfAssetRetirementObligation |
1.0 |
-3 |
[4] |
4143000 |
4,143,000 |
Instance |
|
|
us-gaap:GainsLossesOnExtinguishmentOfDebt |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
anr:AccretionOfDebtDiscount |
1.0 |
-3 |
[4] |
5310000 |
5,310,000 |
Instance |
|
|
us-gaap:ShareBasedCompensation |
1.0 |
-3 |
[4] |
7471000 |
7,471,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
1.0 |
-3 |
[3] |
-683000 |
-683,000 |
Instance |
|
|
anr:ChangeInFairValueOfDerivativeInstuments |
1.0 |
-3 |
[5] |
-14769000 |
-14,769,000 |
Instance |
|
|
us-gaap:DeferredIncomeTaxExpenseBenefit |
1.0 |
-3 |
[4] |
7838000 |
7,838,000 |
Instance |
|
|
us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations |
1.0 |
-3 |
[4] |
1989000 |
1,989,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsReceivable |
1.0 |
-3 |
[4] |
5612000 |
5,612,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInNotesReceivableCurrent |
1.0 |
-3 |
[3] |
909000 |
909,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInInventories |
1.0 |
-3 |
[5] |
-13070000 |
-13,070,000 |
Instance |
|
|
anr:PrepaidExpensesAndOtherCurrentAssets |
1.0 |
-3 |
[5] |
-31646000 |
-31,646,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingAssets |
1.0 |
-3 |
[4] |
1591000 |
1,591,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayable |
1.0 |
-3 |
[5] |
-23586000 |
-23,586,000 |
Instance |
|
|
anr:IncreaseDecreaseAccruedExpenseAndOtherCurrentLiabilities |
1.0 |
-3 |
[5] |
-30578000 |
-30,578,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInWorkersCompensationLiabilities |
1.0 |
-3 |
[3] |
504000 |
504,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInPensionAndPostretirementObligations |
1.0 |
-3 |
[4] |
2932000 |
2,932,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAssetRetirementObligations |
1.0 |
-3 |
[4] |
-2261000 |
-2,261,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities |
1.0 |
-3 |
[3] |
980000 |
980,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[5] |
-47549000 |
-47,549,000 |
Instance |
OK |
|
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
-1.0 |
-3 |
[5] |
46111000 |
46,111,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment |
1.0 |
-3 |
[3] |
387000 |
387,000 |
Instance |
|
|
anr:InvestmentAndAdvancesToInvestee |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
-1.0 |
-3 |
[4] |
1750000 |
1,750,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
-3 |
[2] |
75000 |
75,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[5] |
-18849000 |
-18,849,000 |
Instance |
OK |
|
us-gaap:RepaymentsOfNotesPayable |
-1.0 |
-3 |
[5] |
10892000 |
10,892,000 |
Instance |
|
|
us-gaap:ProceedsFromConvertibleDebt |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermDebt |
-1.0 |
-3 |
[3] |
232000 |
232,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsOfDebtIssuanceCosts |
-1.0 |
-3 |
[4] |
5277000 |
5,277,000 |
Instance |
|
|
us-gaap:PaymentsOfDebtRestructuringCosts |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsForRepurchaseOfCommonStock |
-1.0 |
-3 |
[4] |
2027000 |
2,027,000 |
Instance |
|
|
us-gaap:ProceedsFromStockOptionsExercised |
1.0 |
-3 |
[3] |
230000 |
230,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities |
1.0 |
-3 |
[3] |
-651000 |
-651,000 |
Instance |
|
|