XML 21 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Inventories, net
 6 Months Ended
Jun. 30, 2017
Inventories, net  
Inventories, net

5.     Inventories, net

 

Inventories at the Velardeña Properties at June 30, 2017 and December 31, 2016 consist of the following:

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

    

2017

    

2016

 

 

 

(in thousands)

 

Material and supplies

 

$

281

 

$
245

 

 

 

$

281

 

$

245

 

 

The material and supplies inventory at June 30, 2017 and December 31, 2016 is reduced by a $0.2 million obsolescence charge reflected in shutdown and care and maintenance costs.