XML 22 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property, Plant and Mine Development – net - Summary (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Property, equipment and mine development - net    
Property and equipment, gross $ 55,767 $ 41,724
Accumulated depreciation, depletion and amortization (13,025) (9,376)
Total property, equipment and mine development - net 42,742 32,348
Capital expenditures 1,500 1,100
Machinery and equipment    
Property, equipment and mine development - net    
Property and equipment, gross 19,763 19,398
Mine development    
Property, equipment and mine development - net    
Property and equipment, gross 21,060 13,393
Furniture, computer and office equipment    
Property, equipment and mine development - net    
Property and equipment, gross 2,771 2,899
Mill facilities and infrastructure    
Property, equipment and mine development - net    
Property and equipment, gross 3,062 2,825
Light vehicles and other mobile equipment    
Property, equipment and mine development - net    
Property and equipment, gross 1,864 1,942
Construction-in-progress    
Property, equipment and mine development - net    
Property and equipment, gross 6,663 592
Asset retirement obligation costs    
Property, equipment and mine development - net    
Property and equipment, gross 354 448
Land and mineral rights    
Property, equipment and mine development - net    
Property and equipment, gross $ 230 $ 227