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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following tables include reconciliations of segment information to consolidated amounts (in thousands):
 
 
Successor
 
 
 
 
Predecessor
 
For the three
months ended
September 30,
 
For the nine months ended September 30,
 
For the six
months ended September 30,
 
 
For the three
months ended
March 31,
 
2017
 
2016
 
2017
 
2016
 
 
2016
Revenues
 
 
 
 
 
 
 
 
 
 
Mining
$
302,958

 
$
44,395

 
$
895,802

 
$
129,810

 
 
$
65,154

All other
8,997

 
8,496

 
33,487

 
14,555

 
 
6,229

Total revenues
$
311,955

 
$
52,891

 
$
929,289

 
$
144,365

 
 
$
71,383
Reconciliation of Capital Expenditures from Segments to Consolidated
 
Successor
 
 
 
 
Predecessor
 
For the three
months ended
September 30,
 
For the nine months ended September 30,
 
For the six
months ended September 30,
 
 
For the three
months ended
March 31,
 
2017
 
2016
 
2017
 
2016
 
 
2016
Capital Expenditures
 
 
 
 
 
 
 
 
 
 
Mining
34,125

 
$
2,081

 
$
60,647

 
$
7,424

 
 
$
4,588

All other
283

 
354

 
2,024

 
1,025

 
 
834

Total capital expenditures
34,408

 
$
2,435

 
$
62,671

 
$
8,449

 
 
$
5,422
Reconciliation of Net Income (Loss) from Segments to Consolidated
Below is a reconciliation of Segment Adjusted EBITDA to net income (loss), which is its most directly comparable financial measure calculated and presented in accordance with GAAP (in thousands): 
 
Successor
 
 
 
 
Predecessor
 
For the three
months ended
September 30,
 
For the nine months ended September 30,
 
For the six
months ended September 30,
 
 
For the three
months ended
March 31,
 
2017
 
2016
 
2017
 
2016
 
 
2016
Segment Adjusted EBITDA
$
113,394

 
$
(7,392
)
 
$
439,942


$
(25,843
)
 

$
(7,143
)
Other revenues
8,997

 
8,496

 
33,487

 
14,555

 
 
6,229

Cost of other revenues
(6,985
)
 
(6,998
)
 
(22,959
)
 
(12,124
)
 
 
(4,698
)
Depreciation and depletion
(23,393
)
 
(22,538
)
 
(57,625
)
 
(38,359
)
 
 
(28,958
)
Selling, general and administrative
(9,243
)
 
(4,516
)
 
(23,073
)
 
(10,331
)
 
 
(9,008
)
Other postretirement benefits
—

 
—

 
—

 
—

 
 
(6,160
)
Restructuring charges
—

 
—

 
—

 
—

 
 
(3,418
)
Transaction and other costs
—

 
—

 
(12,873
)
 
(10,475
)
 
 
—

Interest expense, net
(640
)
 
(694
)
 
(1,890
)
 
(1,128
)
 
 
(16,562
)
Reorganization items, net
—

 
—

 
—

 
—

 
 
7,920

Income tax benefit (expense)
37,587

 
—

 
2,881

 
—

 
 
(18
)
Net income (loss)
$
119,717

 
$
(33,642
)
 
$
357,890

 
$
(83,705
)
 
 
$
(61,816
)