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Impairment of Long Lived Assets (Tables)
12 Months Ended
Dec. 31, 2016
Mineral Properties Asset Group  
Impairment of Long Lived Assets  
Schedule of details of components of the impairment of long lived assets

 

 

 

 

 

 

 

 

 

 

 

 

    

Net Book Value

    

 

 

    

Net Book Value

    

 

 

Prior to

 

Sept. 30, 2015

 

After

 

 

 

Impairment at

 

Impairment

 

Impairment at

 

 

 

Sept. 30, 2015

 

Charges

 

Sept. 30, 2015

 

 

 

(in thousands)

 

Mineral and exploration properties

 

$

13,660

 

$

12,306

 

$

1,354

 

Exploration properties

 

 

458

 

 

458

 

 

 —

 

Buildings, plant and equipment

 

 

3,236

 

 

 —

 

 

3,236

 

Asset retirement cost

 

 

417

 

 

417

 

 

 —

 

Other working capital, net

 

 

(872)

 

 

 —

 

 

(872)

 

 

 

$

16,899

 

$

13,181

 

$

3,718