XML 86 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Plant and Equipment - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Property, Plant and Equipment [Line Items]                      
Depreciation expense on plant and equipment                 $ 15,900 $ 7,600 $ 6,000
Asset impairment expenses $ 50,953 $ 626,838 $ 3,803 $ 0 $ 20,585 $ 0 $ 5,624 $ 0 681,594 $ 26,209 $ 734
Coal Plant and Coal Related Assets [Member]                      
Property, Plant and Equipment [Line Items]                      
Fair value of impaired assets 0               $ 0    
Coal Plant                      
Property, Plant and Equipment [Line Items]                      
Asset impairment expenses     $ 2,300   $ 800            
Coal Processing and Transportation Assets, and Obsolete Equipment of Logan Office [Member]                      
Property, Plant and Equipment [Line Items]                      
Asset impairment expenses 4,700                    
VantaCore Partners LP | Obsolete Plant and Equipment                      
Property, Plant and Equipment [Line Items]                      
Asset impairment expenses $ 700