Property, Plant and Mine Development – net (Tables)

6 Months Ended

Jun. 30, 2015

Property, Plant and Mine Development – net

Schedule Of Property And Equipment

	2015		2014
	(in thousands)
Machinery and equipment	$	19,763	$	19,398
Mine development		21,060		13,393
Furniture, computer and office equipment		2,771		2,899
Mill facilities and infrastructure		3,062		2,825
Light vehicles and other mobile equipment		1,864		1,942
Construction-in-progress		6,663		592
Asset retirement costs		354		448
Land and mineral rights		230		227
Subtotal (1)		55,767		41,724
Accumulated depletion, depreciation and amortization		(13,025)		(9,376)
Total	$	42,742	$	32,348

(1) Includes accrued capital expenditures of $1.5 million for the six months ended 2015 and $1.1 million for theyear ended 2014.

Schedule Of Capital Lease Obligations

Years Ended December 31,	(in thousands)
2015	$	736
2016		900
Total payments due		1,636
Less amounts representing interest		(41)
Subtotal		1,595
Less current portion		(1,487)
Non-current portion	$	108