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Note 13 - Guarantor Subsidiaries (Details) - Condensed Consolidating Statements of Operations (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | $ 135,507 | $ 106,629 | $ 378,796 | $ 268,409
Cost of sales | (86,680) | (66,937) | (235,460) | (163,770)
Depreciation, depletion, amortization | (26,804) | (19,006) | (80,342) | (53,224)
General and administrative | (7,884) | (7,720) | (23,984) | (22,141)
Exploration and pre-development | (6,188) | (9,241) | (14,333) | (31,258)
Gain/(loss) on derivative contracts | (411) | (4,564) | (2,560) | 23,516
Aurizon acquisition costs |  | (768) |  | (26,368)
Other (expense) income | (3,684) | (9,393) | (22,260) | (19,308)
Income (loss) before income taxes | 3,856 | (11,000) | (143) | (24,144)
(Provision) benefit from income taxes | (180) | 2,542 | 1,062 | 1,922
Net income (loss) | 3,676 | (8,458) | 919 | (22,222)
Changes in comprehensive income (loss) | 2,276 | 2,489 | 1,438 | (2,286)
Comprehensive income (loss) | 5,952 | (5,969) | 2,357 | (24,508)
Preferred stock dividends | (138) | (138) | (414) | (414)
Income (loss) applicable to common stockholders | 3,538 | (8,596) | 505 | (22,636)
Consolidation, Eliminations [Member] |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Equity in earnings (loss) of subsidiaries | (96,349) | (82,896) | (32,864) | (68,198)
Other (expense) income | 68,017 | 87,701 | (11,398) | 87,701
Income (loss) before income taxes | (28,332) | 4,805 | (44,262) | 19,503
(Provision) benefit from income taxes | (68,017) | (86,014) | 11,398 | (87,701)
Net income (loss) | (96,349) | (81,209) | (32,864) | (68,198)
Changes in comprehensive income (loss) | (2,307) | 6,157 | (2,752) | 6,157
Comprehensive income (loss) | (98,656) | (75,052) | (35,616) | (62,041)
Income (loss) applicable to common stockholders | (96,349) | (81,209) | (32,864) | (68,198)
Parent Company [Member] |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | 1,444 | (2,447) | (2,029) | 338
General and administrative | (4,048) | (3,550) | (13,207) | (11,015)
Exploration and pre-development | (4) | (42) | (56) | (459)
Gain/(loss) on derivative contracts | (411) | (4,564) | (2,560) | 23,516
Aurizon acquisition costs |  | (268) |  | (14,416)
Equity in earnings (loss) of subsidiaries | 96,349 | 82,896 | 32,864 | 68,198
Other (expense) income | (89,654) | (80,483) | (14,093) | (88,384)
Income (loss) before income taxes | 3,676 | (8,458) | 919 | (22,222)
Net income (loss) | 3,676 | (8,458) | 919 | (22,222)
Changes in comprehensive income (loss) | 2,276 | 2,489 | 1,438 | (2,286)
Comprehensive income (loss) | 5,952 | (5,969) | 2,357 | (24,508)
Preferred stock dividends | (138) | (138) | (414) | (414)
Income (loss) applicable to common stockholders | 3,538 | (8,596) | 505 | (22,636)
Guarantor Subsidiaries [Member] |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | 94,202 | 81,687 | 260,577 | 230,562
Cost of sales | (57,995) | (45,342) | (151,145) | (133,944)
Depreciation, depletion, amortization | (17,205) | (15,736) | (53,706) | (46,630)
General and administrative | (3,590) | (3,636) | (9,819) | (10,183)
Exploration and pre-development | (3,085) | (6,551) | (5,826) | (23,299)
Other (expense) income | 3,503 | (811) | 4,781 | 1,132
Income (loss) before income taxes | 15,830 | 9,611 | 44,862 | 17,638
(Provision) benefit from income taxes | (2,878) | (3,795) | (10,486) | (9,049)
Net income (loss) | 12,952 | 5,816 | 34,376 | 8,589
Changes in comprehensive income (loss) | 78 | (5,078) | 303 | (1,248)
Comprehensive income (loss) | 13,030 | 738 | 34,679 | 7,341
Income (loss) applicable to common stockholders | 12,952 | 5,816 | 34,376 | 8,589
Non-Guarantor Subsidiaries [Member] |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | 39,861 | 27,389 | 120,248 | 37,509
Cost of sales | (28,685) | (21,595) | (84,315) | (29,826)
Depreciation, depletion, amortization | (9,599) | (3,270) | (26,636) | (6,594)
General and administrative | (246) | (534) | (958) | (943)
Exploration and pre-development | (3,099) | (2,648) | (8,451) | (7,500)
Aurizon acquisition costs |  | (500) |  | (11,952)
Other (expense) income | 14,450 | (15,800) | (1,550) | (19,757)
Income (loss) before income taxes | 12,682 | (16,958) | (1,662) | (39,063)
(Provision) benefit from income taxes | 70,715 | 92,351 | 150 | 98,672
Net income (loss) | 83,397 | 75,393 | (1,512) | 59,609
Changes in comprehensive income (loss) | 2,229 | (1,079) | 2,449 | (4,909)
Comprehensive income (loss) | 85,626 | 74,314 | 937 | 54,700
Income (loss) applicable to common stockholders | $ 83,397 | $ 75,393 | $ (1,512) | $ 59,609

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Depreciation of property, plant and equipment directly related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
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- Definition Exploration expenses (including prospecting) related to the mining industry would be included in operating expenses. Exploration costs include costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of mineral reserves. + References No definition available. + Details
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- Definition The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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